Operator Tools
AVIATION EXECUTION PLAN
PROJECT AVIATION EXECUTION PLAN
Draft
03

Operational Risk

Project: [PROJECT NAME]Customer: [CUSTOMER]Rev: [REV]Date: [DATE]
PAGE 03 / 13
Mission
[MISSION SUMMARY TO BE INSERTED]
Phase
[PROJECT PHASE]
Primary Hazard
[PRIMARY HAZARD]
Primary Control
[PRIMARY CONTROL]
Responsible Lead
[RESPONSIBLE ROLE]
Risk Level
[RISK LEVEL]

5×5 Risk Assessment Matrix

Severity →
Likelihood →
1
Negligible
2
Minor
3
Serious
4
Critical
5
Catastrophic
5
Frequent
M
H
H
E
E
4
Probable
L
M
H
E
E
3
Occasional
L
M
M
H
H
2
Remote
L
L
M
M
H
1
Improbable
L
L
L
L
M
L — Low (1–4)M — Moderate (5–9)H — High (10–15)E — Extreme (16–25)

JRA Assessment Categories

MobilizationSite ReconnaissanceAircraft StagingFuelingPassenger LoadingWorker TransportExternal-Load OpsTower SupportPublic-InterfaceWeather ExposureEmergency ResponseDemobilization

Job Risk Assessment

IDJob StepHazardConsequenceExisting ControlsILISIRAdd. ControlsOwnerRLRSRRStatus
J-001Mobilization[—][—][—][—][—][—][—][—][—][—][—][—]
J-002Site Reconnaissance[—][—][—][—][—][—][—][—][—][—][—][—]
J-003Aircraft Staging[—][—][—][—][—][—][—][—][—][—][—][—]
J-004Fueling[—][—][—][—][—][—][—][—][—][—][—][—]
J-005Passenger Loading[—][—][—][—][—][—][—][—][—][—][—][—]
J-006Worker Transport[—][—][—][—][—][—][—][—][—][—][—][—]
J-007External-Load Ops[—][—][—][—][—][—][—][—][—][—][—][—]
J-008Tower Support[—][—][—][—][—][—][—][—][—][—][—][—]
J-009Public-Interface[—][—][—][—][—][—][—][—][—][—][—][—]
J-010Weather Exposure[—][—][—][—][—][—][—][—][—][—][—][—]
J-011Emergency Response[—][—][—][—][—][—][—][—][—][—][—][—]
J-012Demobilization[—][—][—][—][—][—][—][—][—][—][—][—]
Ch 02: Concept of OperationsCh 04: Weather
P5 AVIATION SAFETY•[CONTROLLED DOCUMENT]•Rev [REV]
Project-Specific Information Pending Validation•Page 03