REG NASA-LLIS-1146--2001 Lessons Learned - Managing Risk Assessment In New Program Plans.pdf

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1、Lessons Learned Entry: 1146Lesson Info:a71 Lesson Number: 1146a71 Lesson Date: 2001-11-01a71 Submitting Organization: KSCa71 Submitted by: Gena BakerSubject: Managing Risk Assessment In New Program Plans Description of Driving Event: New safety initiative programs that focus on workforce risk reduct

2、ion, collateral damage reduction, or increasing maintainability of human error in Shuttle Processing must have an effective risk assessment plan in place. Failure to practice and comply with the risk management process in a useful form creates the inability to validate risks at the end of various li

3、fe cycles. Significant and tangible background data such as reports, surveys, forecasts, studies, constraints, surveillance, PRACA, schedules, benchmarking, and metrics are necessary to demonstrate risk reduction.Lesson(s) Learned: Failure to have an effective risk management plan (in a useful forma

4、t) imposes the inability to validate risks. Failure to capture rational behind risk assessment (before, projected and after) as well as data to validate can lead to nebulous results. An incomplete project proposal is never to be considered for project selection.Recommendation(s): Do not consider a p

5、roposal as a candidate for selection if it does not have sufficient background data to support the significance of the project/study.During the proposal phase ensure that the data (rational etc) has been collected prior to proceeding. Look at system risks as well as localized risks to prevent a risk

6、 reduction in one area to increase risk in another part of the system. Provide coaching around this subject to assist parties in accomplishing task and getting intended results.Evidence of Recurrence Control Effectiveness: Provided by IHSNot for ResaleNo reproduction or networking permitted without

7、license from IHS-,-,-N/ADocuments Related to Lesson: N/AMission Directorate(s): a71 Space Operationsa71 Exploration SystemsAdditional Key Phrase(s): a71 Human Factorsa71 Policy & Planninga71 Risk Management/AssessmentAdditional Info: Approval Info: a71 Approval Date: 2002-03-18a71 Approval Name: Gena Bakera71 Approval Organization: KSCa71 Approval Phone Number: 321-867-4261Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-