Fluency in Risk Management: DoD Acquisition Risk Management, MIL-STD-882D, ANSI-GEIA-STD-0010, and ISO All the Same, Only Different?
|
|
- Christiana Stevenson
- 6 years ago
- Views:
Transcription
1 Fluency in Risk Management: DoD Acquisition Risk Management, MIL-STD-882D, ANSI-GEIA-STD-0010, and ISO All the Same, Only Different? Jeff Walker, Booz Allen Hamilton Environment, Energy Security & Sustainability Symposium May 2011
2 1 Fluency in Risk Management?
3 2 Introduction Documents Risk Management Guide for DoD Acquisition MIL-STD-882D DoD Standard Practice for System Safety ANSI-GEIA-STD-0010 Standard Best Practices for System Safety Program Development and Execution ISO Risk management Principles and guidelines Approaches Terminology Application
4 3 Risk Management Guide for DoD Acquisition Background Responsibility of the Deputy Assistant Secretary of Defense, Systems Engineering (DASD(SE)), August 2006 The purpose of addressing risk on programs is to help ensure program cost, schedule, and performance objectives are achieved at every stage in the life cycle The purpose of this guide is to assist DoD and contractor Program Managers (PMs), in effectively managing program risks during the entire acquisition process, including sustainment Refers the reader to MIL-STD-882D, Standard Practice for System Safety, for guidance regarding Environment, Safety, and Occupational Health (ESOH) hazards Risk management is a fundamental program management tool for effectively managing future uncertainties associated with system acquisition
5 4 Risk Management Guide for DoD Acquisition Approach Risk Management Process Risk Reporting Matrix
6 5 Risk Management Guide for DoD Acquisition Terminology Risks components: A future root cause (yet to happen), which, if eliminated or corrected, would prevent a potential consequence from occurring A probability (or likelihood) assessed at the present time of that future root cause occurring, and The consequence (or effect) of that future occurrence Application Programmatic risk Once a root cause has occurred, it becomes an issue and is handled separately
7 6 MIL-STD-882D DoD Standard Practice for System Safety Background Air Force Materiel Command/System Safety Office is Preparing Activity, February 2000 currently being updated Delineates the minimum mandatory requirements for an acceptable system safety program for any DoD system Mandated by DoD Instruction An approach useful in development, test, production, use, and disposal of DoD systems, subsystems, equipment, and facilities Consistent means of evaluating identified mishap risks Risk mitigations must consider total life cycle cost in any decision Residual mishap risk associated with an individual system must be reported to and accepted by the appropriate authority as defined in DoD
8 7 MIL-STD-882D DoD Standard Practice for System Safety Approach Risk Reporting Matrix Risk Management Process 1. Documentation of the system safety approach 2. Identification of hazards 3. Assessment of mishap risk 4. Identification of mishap risk mitigation measures 5. Reduction of mishap risk to an acceptable level 6. Verification of mishap risk reduction 7. Review of hazards and acceptance of residual mishap risk by the appropriate authority 8. Tracking of hazards and residual mishap risk
9 8 MIL-STD-882D DoD Standard Practice for System Safety PROBABILITY OF OCCURRENCE 1 CATASTROPHIC HAZARD SEVERITY CATEGORIES 2 CRITICAL 3 MARGINAL 4 NEGLIGIBLE A - FREQUENT B - PROBABLE C - OCCASIONAL D - REMOTE E - IMPROBABLE Mishap Risk Assessment Value: Mishap Risk Category & Acceptance Authority: 1 5 HIGH - Acceptance of Risk by the Component Acquisition Executive 6-9 SERIOUS Acceptance of Risk by the Program Executive Officer MEDIUM Acceptance of Risk Project Manager LOW - Acceptance of Risk Project Manager.
10 9 MIL-STD-882D DoD Standard Practice for System Safety Terminology Risks components: Hazard? Mishap Application Environment, safety, and occupational health risks
11 10 ANSI-GEIA-STD-0010 Standard Best Practices for System Safety Program Development and Execution Background Developed by the G-48 (TechAmerica), February 2009 Began as a draft update of MIL-STD-882D Intended enhancements Clarify basic elements of system safety program and the process flow Modernize the document and its tools to bring them abreast of contemporary best practice Introduce the concept of risk summation Parallel path to prepare a non-military system safety standard independent of MIL-STD-882 Demonstrates risk matrix tailoring through examples
12 11 ANSI-GEIA-STD-0010 Standard Best Practices for System Safety Program Development and Execution Approach Risk Reporting Matrix Appendix offers seven examples to demonstrate the spectrum of risk matrix options tailored to the system Risk Management Process Program Initiation Hazard Identification and Tracking Risk Assessment Risk Reduction Risk Acceptance
13 12 ANSI-GEIA-STD-0010 Standard Best Practices for System Safety Program Development and Execution Terminology Risks components: Source Mechanism Outcome Application System safety risk and ESOH risk
14 13 ISO Risk management Principles and guidelines Background Developed by the ISO Working Group on Risk Management, November 2009 Companion document - ISO Guide 73, Risk Management Vocabulary Provides principles, framework and a process for managing any form of risk Can be applied to any public, private or community enterprise, association, group or individual Risk management framework as an integral component of management system Assists organizations in developing their own approach to management of risk, but is not a certification standard Provides an internationally recognized benchmark, providing sound principles for effective management ISO Guide 73 will further ensure that all organizations are on the same page when talking about risk
15 14 ISO Risk management Principles and guidelines Approach Risk Reporting Matrix No Matrix Offered, but definition included in Guide 73 Risk Management Process Develop framework Communication and Consultation Establish the Context Risk Assessment Risk Treatment Monitoring and review Recording the Risk Management Process
16 15 ISO Risk management Principles and guidelines Terminology ISO Guide 73, Risk Management Vocabulary Risks components: Sources Causes Events Application Establishes principles, framework, and process for any system
17 16 Comparison DoD Risk Guide MIL-STD- 882D ANSI-GEIA ISO Public/Private Public Public Private Private Risk Type Programmatic ESOH System Safety & ESOH Any Process Elements Risk Matrix Applicability to Environmental Issues 5x5 3 Levels 4x5 4 Levels Multiple None Yes Yes Yes Yes
18 17 Comparison Risk Management Processes MIL-STD-882D DoD Risk Guide ANSI-GEIA-0010 ISO Document approach 2. Identify hazards Risk Identification Program Initiation Hazard Ident & Tracking 3. Assess Risk Risk Analysis Risk Assessment 4. Identify Mitigations Risk Mitigation Planning 5. Reduce Risk Risk Mitigation Plan Implementation 6. Verify Risk Reduction Risk Reduction 7. Risk Acceptance Risk Acceptance 8. Track Residual Risk Risk Tracking See Above Establish Framework, Comm & Consultation, Establish Context Risk Assessment Risk Treatment Monitoring & Review, Recording the Process
19 18 Comparison Risk Model MIL-STD-882D DoD Risk Guide ANSI-GEIA-0010 ISO Hazard Future root cause Source Sources Causal Factor? Probability of future root cause Mechanism Causes Mishap Consequence or effect Outcome Events
20 19 Conclusion More is similar than different all drive risk decisions Terminology, scope and order of presentation may vary, but all risk management models are essentially the same Establish a repeatable, documented structure Identify Risks Evaluate Risks Develop Mitigations Verify Mitigations Accept Risk Environmental engineer should be undaunted in translating findings between methodologies
ISO 14001, OHSAS 18001, and MIL-STD-882D and SE
Headquarters U.S. Air Force ISO 14001, OHSAS 18001, and MIL-STD-882D and SE NDIA SE Conference San Diego, CA 27 October 2005 Mr. Ken Dormer Office of the Deputy Assistant Secretary (Science, Technology
More informationHeadquarters U.S. Air Force
Headquarters U.S. Air Force Integrating Environment, Safety, and Occupational Health Risk Management into Systems Engineering Using the System Safety Methodology Mr. Sherman Forbes Office of the Deputy
More information20028 Joint Software Systems Safety Engineering Handbook Implementation Guide
20028 Joint Software Systems Safety Engineering Handbook Implementation Guide Robert E. Smith, CSP Booz Allen Hamilton 20th Annual NDIA Systems Engineering Conference Springfield, VA 25 October 2017 1
More informationLatest Reliability Growth Policies, Practices, and Theories for Improved Execution
Latest Reliability Growth Policies, Practices, and Theories for Improved Execution Lou Gullo Raytheon Missile Systems Senior Principal Engineer March 14, 2012 Copyright 2012 Raytheon Company. All rights
More informationSystem Safety in Systems Engineering V-Charts
System Safety in Systems Engineering V-Charts System Safety is an integral part of the systems engineering (SE) process, providing specific inputs by activity and phase as illustrated in the five V-Charts
More informationDATA ITEM DESCRIPTION
DATA ITEM DESCRIPTION Title: HUMAN SYSTEMS INTEGRATION PROGRAM PLAN Number: Approval Date: 20070404 AMSC Number: N7716 Limitation: N/A DTIC Applicable: N/A GIDEP Applicable: N/A Office of Primary Responsibility:
More informationSystem Safety. Robert Dare. ESD.83: Research Seminar in Engineering Systems Massachusetts Institute of Technology.
System Safety by Robert Dare ESD.83: Research Seminar in Engineering Systems Massachusetts Institute of Technology November 21, 2000 Introduction This paper provides an outline of a class presentation
More informationOPTIMIZING THE SELECTION OF VV&A ACTIVITIES A RISK / BENEFIT APPROACH
OPTIMIZING THE SELECTION OF VV&A ACTIVITIES A RISK / BENEFIT APPROACH Paul R. Muessig Naval Air Warfare Center, Weapons Division Code 418000D China Lake, California 93555, U.S.A. Dennis R. Laack John W.
More informationReport of the Reliability Improvement Working Group Table of Contents
Report of the Reliability Improvement Working Group 1942 poster commissioned by US Office for Emergency Management, Office of War Information Courtesy of the National Archives September 2008 Report of
More informationParts Management Implementation Spring LMI. PSMC Spring
Parts Management Implementation Spring 2016 - LMI 1 PM Implementation Goal Develop and define processes and training for the implementation of the Parts Management requirements in MIL-STD-3018 Initial
More informationImplementation of the Reliability & Maintainability (R&M) Engineering Body of Knowledge (BoK)
Implementation of the Reliability & Maintainability (R&M) Engineering Body of Knowledge (BoK) Andrew Monje Office of the Deputy Assistant Secretary of Defense for Systems Engineering 20th Annual NDIA Systems
More informationVoluntary Protection Programs (VPP) 101
Development, Validation, Implementation and Enhancement of a Voluntary Protection Programs Center of Excellence (VPP CX) Capability for Department of Defense (DoD) Voluntary Protection Programs (VPP) 101
More informationSoftware System Safety
JOINT SERVICES SOFTWARE SAFETY AUTHORITIES (JS-SSA) Software System Implementation Process and Tasks Supporting MIL-STD-882E With Joint Software System Engineering Handbook References Developed by the
More informationDefense Standardization Program Conference. Standardizing Software Development and Acquisition in DoD
Defense Standardization Program Conference Standardizing Software Development and Acquisition in DoD Mike Nicol Air Force Aeronautical Systems Center Engineering Directorate 937-255-9566 Michael.Nicol@wpafb.af.mil
More informationResults of Mitigation Effectiveness Survey
Results of Mitigation Effectiveness Survey &Plans for GEIA-STD-0005-2 Revision Anduin E. Touw Task Team Lead for PERM GEIA-STD-0005-2 Associate Technical Fellow, The Boeing Company anduin.e.touw@boeing.com
More informationSo, How Will You Audit a Risk Assessment in ISO 9001:2015?
So, How Will You Audit a Risk Assessment in ISO 9001:2015? Bob Deysher Senior Consultant Quality Support Group, Inc. bob.deysher@qualitysupportgroup.com 2017 QSG, Inc. Inc. Questions? Does ISO 9001:2015
More informationData Management in a Performance Based Logistics Environment
NDIA SE Conference October 26, 2005 Management in a Performance Based Logistics Environment Dr. Jim Forbes, LMI jforbes@lmi.org Denise Duncan, LMI GEIA Management Panel dduncan@lmi.org Agenda What data
More informationDepartment of Defense MANUAL
Department of Defense MANUAL NUMBER 4140.01, Volume 7 February 10, 2014 USD(AT&L) SUBJECT: DoD Supply Chain Materiel Management Procedures: Supporting Technologies References: See Enclosure 1 1. PURPOSE
More information05/14/2008 VS
Table of Contents Chapter 1. General Information... 4 1. Purpose of This Order... 4 2. Audience.... 4 3. Where Can I Find This Order... 4 4. Scope... 4 Chapter 2. Policy... 5 1. General Requirements....
More informationAeronautical Systems Center
Aeronautical Systems Center Emerging Policy 12 May 09 John Brannan Dave Pressler ASC/AQ john.brannan@wpafb.af.mil david.pressler@wpafb.af.mil Report Documentation Page Form Approved OMB No. 0704-0188 Public
More informationEnvironmental, Safety, and Occupational Health Plan Fiscal Year 2016
DEFENSE LOGISTICS AGENCY STRATEGIC MATERIALS Environmental, Safety, and Occupational Health Plan Fiscal Year 016 1. Introduction Purpose The purpose of the Defense Logistics Agency (DLA) Strategic Materials
More informationFOR PLANNING PURPOSES ONLY!
COMPANY (Bus. Area, Facility or Unit) Unique Identification (UID) And Radio Frequency Identification (RFID) Implementation Approach Dated February 17, 2005 FOR PLANNING PURPOSES ONLY! TABLE OF CONTENTS.
More informationNational Aeronautics and Space Administration Washington, DC 20546
Technical Standards Division Publication NASA-STD-2100-91 NASA Software Documentation Standard Software Engineering Program NASA-STD-2100-91 -91 Approved: July 29, 1991 National Aeronautics and Space Administration
More informationProcess for Evaluating Logistics. Readiness Levels (LRLs(
Process for Evaluating Logistics Engineering Readiness Levels (LRLs( LRLs) May 10, 2006 Logistics Cost Technology & Process Aging Aircraft Integrated Product Team (AAIPT) Presented by Elizabeth Broadus
More informationDoD Environmental Information Technology Management (EITM) Program
2011 GreenGov Symposium Oct. 31 - Nov. 2, 2011 Washington Hilton Washington, DC DoD Environmental Information Technology Management () Program LTC Stephen Spellman Program Manager, U.S. Army Report Documentation
More informationNet-Ready Key Performance Parameter (NR-KPP) Implementation Guidebook
Net-Ready Key Performance Parameter (NR-KPP) Implementation Guidebook Version 1.0 1 October 2009 Assistant Secretary of the Navy (Research, Development, and Acquisition) Chief Systems Engineer Department
More informationSAE Standards for Supportability: What s in a LORA Standard?
SAE Standards for Supportability: What s in a LORA Standard? OmegaPS Users Group Meeting vember 2017 Graham Brum Cheltenham Manchester Fareham Ottawa Melbourne Aberdeen SAE LCLS Life Cycle Logistics Support
More informationFMEA Failure Mode Effects Analysis. ASQ/APICS Joint Meeting May 10, 2017
FMEA Failure Mode Effects Analysis ASQ/APICS Joint Meeting May 10, 2017 FMEA (Failure Mode and Effects Analysis) Failure Mode and Effects Analysis Agenda What is it? Motivation FMEA Methods Examples What
More informationDATA ITEM DESCRIPTION TITLE: TRAINING SITUATION DOCUMENT Number: DI-SESS-81517C Approval Date:
DATA ITEM DESCRIPTION TITLE: TRAINING SITUATION DOCUMENT Number: DI-SESS-81517C Approval Date: 20130524 AMSC Number: N9379 Limitation: N/A DTIC Applicable: N/A GIDEP Applicable: N/A Office of Primary Responsibility:
More informationCIVIL AVIATION PUBLICATION CAP 15 SAFETY MANAGEMENT SYSTEMS
CAP 15 SAFETY MANAGEMENT SYSTEMS This Page Intentionally Left Blank CAP 15 SAFETY MANAGEMENT SYSTEMS INDEX Section Title Page. 1. INTRODUCTION... 1 1.1 Definitions... 1 1.2 General... 2 1.3 Introduction
More informationCORROSION PREVENTION AND CONTROL PLANNING GUIDEBOOK SPIRAL 3 September 2007
CORROSION PREVENTION AND CONTROL PLANNING GUIDEBOOK SPIRAL 3 September 2007 Issued by: USD (AT&L) Report Documentation Page Form Approved OMB No. 0704-0188 Public reporting burden for the collection of
More informationImproving Our Leaders Ability to Understand and Manage Risks, Issues, and Opportunities
Improving Our Leaders Ability to Understand and Manage Risks, Issues, and Opportunities Mr. Chris DeLuca Office of the Deputy Assistant Secretary of Defense for Systems Engineering 18th Annual NDIA Systems
More informationGuidance for the Tailoring of R&M Engineering Data
Guidance for the Tailoring of R&M Engineering Data Andrew Monje ODASD, Systems Engineering April 2016 DIDs Tailoring Page-1 Outline DoD 5000.02 R&M Engineering Policy R&M Engineering Design and Test Activities
More information2009 DoD Weapon System Product Support Assessment
09pm17-1 2009 DoD Weapon System Product Assessment Breakout Session Next Generation Life Cycle Product Strategies DoD Maintenance Symposium Phoenix, Arizona October 27, 2009 Next Generation Life Cycle
More informationSupplier Quality Manual
ALLIANCE ELECTRONICS DISTRIBUTOR Supplier Quality Manual 22412 Gilberto Rd. Rancho Santa Margarita, CA 92688 INTRODUCTION Welcome to Alliance Electronics Distributor (AED) Alliance Electronics Distributor
More informationDepartment of Defense MANUAL
Department of Defense MANUAL NUMBER 4120.24 September 24, 2014 Incorporating Change 1, December 13, 2017 USD(AT&L) SUBJECT: Defense Standardization Program (DSP) Procedures References: See Enclosure 1
More informationReport of the Reliability Improvement Working Group (RIWG) Volume II - Appendices
Report of the Reliability Improvement Working Group (RIWG) Volume II - Appendices Appendix 1 Formulate Programs with a RAM Growth Program II-1 1.1 Reliability Improvement Policy II-3 1.2 Sample Reliability
More informationA Systems Approach to Risk Management Through Leading Indicators
A Systems Approach to Risk Management Through Leading Indicators Nancy Leveson MIT Goal To identify potential for an accident before it occurs Underlying assumption: Major accidents not due to a unique
More informationHAZARD IDENTIFICATION AND RISK ASSESSMENT Revision Date: 04/2017
HAZARD IDENTIFICATION AND RISK ASSESSMENT 23.1 PURPOSE 23.1.1 The purpose of this policy is to help employees identify, analyze and apply control strategies to eliminate or reduce hazardous conditions
More informationFlight Data Monitoring within an Integrated Safety Management System
Transport Canada Commercial and Business Aviation Flight Data Monitoring within an Integrated Safety Management System CASS 2004 Presentation Overview Historical perspective of safety Overview of SMS SMS
More informationAPPENDIX A Configuration Change Management Concepts, Principles, and Guidance
DCMA-INST 217 APPENDIX A Configuration Change Management Concepts, Principles, and Guidance Table Of Contents A1. Introduction... A-1 A2. Configuration Change Management Document Guidance... A-2 A3. Class
More informationISO 14001:2015. Control of Environmental Aspects & Impacts.
www.iso-9001-checklist.co.uk Insert your company s name or logo, and address. This procedure is the property of Your Company. It must not be reproduced in whole or in part or otherwise disclosed without
More informationFAA/HSAC PART 135 SYSTEM SAFETY RISK MANAGEMENT SAFETY ELEMENT RII TRAINING REQUIREMENTS (AW) JOB AID
SAFETY ELEMENT 4.2.2 - RII TRAINING REQUIREMENTS (AW) JOB AID The Federal Aviation Administration (FAA) is proactively moving away from compliance based safety surveillance programs to Systems Safety Risk
More informationA S D T R A N S L A T E D I N T O P L A I N E N G L I S H 8. O P E R A T I O N S
8.1 DEVELOP, IMPLEMENT, AND CONTROL YOUR OPERATIOL PROCESSES 1 Plan the implementation and control of your operational processes. Black identifies ISO 9001 task. 2 Consider how you're going to implement
More informationRISK MANAGEMENT POLICY
RISK MANAGEMENT POLICY Clinical Governance & Risk Management Department Warning Document uncontrolled when printed Policy Reference: RM 2.0 Date of Issue: TBC Prepared by: Risk Management Short Life Date
More informationAS9003A QUALITY MANUAL
AS9003A QUALITY MANUAL Origination Date: (month/year) Document Identifier: Date: Document Status: Document Link: AS9003A Latest Revision Date Draft, Redline, Released, Obsolete Location on Server (if used)
More informationTECHNICAL REVIEWS AND AUDITS
Chapter 11 Technical Reviews and Audits CHAPTER 11 TECHNICAL REVIEWS AND AUDITS 11.1 PROGRESS MEASUREMENT The Systems Engineer measures design progress and maturity by assessing its development at key
More informationEnvironmental Setting, Impacts, and Mitigation Measures
First page header CHAPTER 4 Environmental Setting, Impacts, and Mitigation Measures 4.0 INTRODUCTION TO THE ENVIRONMENTAL ANALYSIS Sections 4.1 through 4.13 of Chapter 4 of this EIR contain a discussion
More informationCOMPLIANCE WITH THIS PUBLICATION IS MANDATORY
BY ORDER OF THE COMMANDER AIR FORCE RESEARCH LABORATORY AIR FORCE RESEARCH LABORATORY INSTRUCTION 33-401 13 MARCH 2014 Communications and Information ENTERPRISE BUSINESS INFORMATION TECHNOLOGY REQUIREMENTS
More informationBricks for a Lean Systems Engineering Yellow Brick Road
Bricks for a Lean Systems Engineering Yellow Brick Road Ann Hodges Sandia National Laboratories alhodge@sandia.gov Sandia National Laboratories is a multi-program laboratory managed and operated by Sandia
More informationTHE COMPLETE GUIDE TO ISO14001
THE COMPLETE GUIDE TO ISO14001 1. Introduction... 3 Plan Do Check Act... 5 2. Requirements... 7 Environmental Policy... 7 Environmental Aspects... 7 Legal and Other Requirements... 8 Objectives & Targets...
More informationDEFENSE LOGISTICS AGENCY HEADQUARTERS 8725 JOHN J. KINGMAN ROAD FORT BELVOIR, VIRGINIA
DEFENSE LOGISTICS AGENCY HEADQUARTERS 8725 JOHN J. KINGMAN ROAD FORT BELVOIR, VIRGINIA 22060-6221 July 21, 2017 MEMORANDUM FOR SUPPLY AND SUPPLY DISCREPANCY REPORT (SDR) PROCESS REVIEW COMMITTEE (PRC)
More informationIncorporating Test and Evaluation into Department of Defense Acquisition Contracts
DEPARTMENT OF DEFENSE UNITED STATES OF AMERICA Incorporating Test and Evaluation into Department of Defense Acquisition Contracts CLEARED For Open Publication OCT 24, 2011 Office of Security Review Department
More informationRisk Management Strategy. Version: V3.0
Risk Management Strategy Version: V3.0 Date: October 2016 Classification: DCC Public Document Control (Document Control Heading) Revision History (Document Control Subtitle) Revision Date Summary of Changes
More information9100 revision Changes presentation clause-by-clause. IAQG 9100 Team November 2016
Changes presentation clause-by-clause IAQG 9100 Team November 2016 INTRODUCTION In September 2016, a revision of the 9100 standard has been published by the IAQG (International Aerospace Quality Group)
More informationApril 2017 Latest update. ISO/DIS Understanding the new international standard for occupational health & safety
April 2017 Latest update ISO/DIS 45001.2 Understanding the new international standard for occupational health & safety ISO/DIS 45001.2 - Understanding the new international standard for occupational health
More informationCounterfeit Parts: A Lockheed Martin perspective
Counterfeit Parts: A Lockheed Martin perspective Parts Standardization & Management Committee Conference Deputy Director Procurement Quality LM Space Systems Counterfeit Parts Agenda Industry involvement
More informationInternal Policy. Policy Title: Applies to: Reference #
Page 1 of 5 Internal Policy Policy Title: Applies to: Reference # All City employees ###-XXX-## Approved by: Dates: Total # of Pages Effective: 01-JUL-2017 Executive Director, Transportation & Last Review:
More informationJournal of the University Librarians Association of Sri Lanka, Vol.15, Issue 1, June 2011
A Comparison of the Requirements of University Library Quality Assurance System with Internationally Recognized ISO 9001:2000 and ISO 9001:2008 Quality Management Systems Harshani N.K. Dissanayake* BSc
More informationAlan F. Estevez. Principal Deputy Assistant Secretary of Defense for Logistics and Materiel Readiness
FOREWORD The DoD Weapon Systems Acquisition Reform Product Support Assessment (WSAR-PSA) identified eight principle areas to improve product support effectiveness. One of those areas, Governance, included
More informationREPORT 2014/148 INTERNAL AUDIT DIVISION. Audit of the recruitment process at the Office of the High Commissioner for Human Rights
INTERNAL AUDIT DIVISION REPORT 2014/148 Audit of the recruitment process at the Office of the High Commissioner for Human Rights Overall results relating to the efficient and effective management of the
More informationRisk Management and Corporate Governance in Local Government
Local Government Seminar: Addressing Risks through Public Enablement - A renewal of the Local Authority Engineer's role Risk Management and Corporate Governance in Local Government Brian Cassidy CENG,
More informationGetting Started with Risk in ISO 9001:2015
Getting Started with Risk in ISO 9001:2015 Executive Summary The ISO 9001:2015 standard places a great deal of emphasis on using risk to drive processes and make decisions. The old mindset of using corrective
More informationDEPARTMENT OF DEFENSE Defense Contract Management Agency INSTRUCTION. Government Contract Quality Assurance (GCQA) Surveillance Planning
DEPARTMENT OF DEFENSE Defense Contract Management Agency INSTRUCTION Government Contract Quality Assurance (GCQA) Surveillance Planning Quality Assurance Directorate DCMA-INST 309 OPR: DCMA-QA Administrative
More informationRisk Management Quick Reference Booklet (For more detail, see ATP 5-19)
GTA-21-08-001 September 2014 Risk Management Quick Reference Booklet (For more detail, see ATP 5-19) The purpose of this booklet is to provide a quick reference to the Risk Management (RM) process and
More informationSYSTEMS ENGINEERING PLAN (SEP) OUTLINE
SYSTEMS ENGINEERING PLAN (SEP) OUTLINE June 2, 2015 Version 2.0 1 2 MANDATED FORMAT FOR ALL SYSTEMS ENGINEERING PLANS PROGRAM NAME ACAT LEVEL SYSTEMS ENGINEERING PLAN VERSION SUPPORTING MILESTONE _ AND
More informationSD-19 PARTS MANAGEMENT GUIDE
SD-19 PARTS MANAGEMENT GUIDE Industry Day LMI McLean, VA May 19, 2009 SD-19 Provides government and industry managers a pragmatic approach toward parts management to keep weapon system acquisition cost,
More informationRISK MANAGEMENT GUIDE FOR DOD ACQUISITION
RISK MANAGEMENT GUIDE FOR DOD ACQUISITION Fifth Edition June 2002 Department of Defense Defense Acquisition University i Please e-mail comments or recommended changes to: Bill.Bahnmaier@dau.mil PUBLISHED
More informationTop 5 Systems Engineering Issues within DOD and Defense Industry
Top 5 Systems Engineering Issues within DOD and Defense Industry Task Report July 26-27, 27, 2006 1 Task Description Identify Top 5 Systems Engineering problems or issues prevalent within the defense industry
More informationRCM Theory and Concepts Workshop Module 2- RCM Process Overview
RCM Theory and Concepts Workshop Module 2- RCM Process Overview For Official Use Only Agenda RCM Process Introduction Planning & Preparation RCM Analysis Equipment Kick-off Meeting Initial Data gathering
More informationUnderstanding IEC 62304
Understanding IEC 62304 Co-authored by MethodSense, Inc. and Medical Equipment Compliance Associates, LLC www.methodsense.com 919.313.3960 Understanding IEC 62304 By: Rita King, Chief Executive Officer,
More informationSupply Chain. Example Policy. Author: A Heathcote Date: 24/05/2017 Version: 1.0
Example Policy Author: A Heathcote Date: 24/05/2017 Version: 1.0 Copyright 2017 Health and Social Care Information Centre. The Health and Social Care Information Centre is a non-departmental body created
More informationUSING PILOTS TO ASSESS THE VALUE AND APPROACH OF CMMI IMPLEMENTATION. Goddard Space Flight Center (GSFC)
USING PILOTS TO ASSESS THE VALUE AND APPROACH OF CMMI IMPLEMENTATION Goddard Space Flight Center (GSFC) Sally Godfrey, James Andary, Linda Rosenberg SEPG 2003 2/03 Slide 1 Agenda! Background " NASA Improvement
More informationTECHNICAL REPORT. Configuration Management Standard. Issued Revised NOTICE
TECHNICAL REPORT EIA-649 Issued 1998-05 Revised 2011-04 REV. B Configuration Management Standard NOTICE This document has been taken directly from the original TechAmerica document and contains only minor
More informationInstructions For Populating GFP Attachments
Instructions For Populating GFP Attachments August 2014 The two attachments for GFP serve multiple purposes in the contract. They document the agreement between the Government and the contractor on what
More informationFrequently Asked Questions (FAQs) Standards Updates
Revised: 1 August 2017 The PMBOK Guide Sixth Edition and the Agile Practice Guide bundle Q. When will the PMBOK Guide Sixth Edition and the Agile Practice Guide be published? A. Both publications will
More informationReliability Analysis Techniques: How They Relate To Aircraft Certification
Reliability Analysis Techniques: How They Relate To Aircraft Certification Mark S. Saglimbene, Director Reliability, Maintainability and Safety Engr., The Omnicon Group, Inc., Key Words: R&M in Product
More informationSYSTEMS ENGINEERING REQUIREMENTS AND PRODUCTS
SMC Standard SMC-S-001 1 July 2013 ------------------------ Supersedes: SMC-S-001 (2010) Air Force Space Command SPACE AND MISSILE SYSTEMS CENTER STANDARD SYSTEMS ENGINEERING REQUIREMENTS AND PRODUCTS
More informationJoint Logistics Strategic Plan
Joint Logistics Strategic Plan 2010 2014 1 Report Documentation Page Form Approved OMB No. 0704-0188 Public reporting burden for the collection of information is estimated to average 1 hour per response,
More informationDEPARTMENT OF DEFENSE STANDARD PRACTICE
NOT MEASUREMENT SENSITIVE MIL-STD-790G 24 January 2013 SUPERSEDING MIL-STD-790G 13 September 2011 DEPARTMENT OF DEFENSE STANDARD PRACTICE ESTABLISHED RELIABILITY AND HIGH RELIABLITY QUALIFIED PRODUCTS
More informationREPORT 2015/082. Lebanon. in the United Nations Interim Force in FINAL OVERALL RATING: PARTIALLY SATISFACTORY
INTERNAL AUDIT DIVISION REPORT 2015/082 Audit of engineering support services in the United Nations Interim Force in Lebanon Overall results relating to the effective management of engineering support
More informationUsing Measurement to Assure Operational Safety, Suitability, and Effectiveness (OSS&E) Compliance for the C 2 Product Line
Using Measurement to Assure Operational Safety, Suitability, and Effectiveness (OSS&E) Compliance for the C 2 Product Line David L. Smith The MITRE Corporation 115 Academy Park Loop, Suite 212 Colorado
More informationDepartment of Defense INSTRUCTION
Department of Defense INSTRUCTION NUMBER 8320.04 September 3, 2015 Incorporating Change 1, vember 14, 2017 USD(AT&L) SUBJECT: Item Unique Identification (IUID) Standards for Tangible Personal Property
More informationIndependent Verification and Validation (IV&V)
Independent Verification and Validation (IV&V) 12 th Annual NDIA CMMI Conference November 2012 - Denver, CO The MITRE Corporation The author s affiliation with The MITRE Corporation is provided for identification
More informationRisk Module: Risk Management, Fault Trees and Failure Mode Effects Analysis Exploration Systems Engineering, version 1.0
Risk Module: Risk Management, Fault Trees and Failure Mode Effects Analysis Exploration Systems Engineering, version 1.0 Exploration Systems Engineering: Risk Module Module Purpose: Risk To understand
More informationRisk Assessment Mitigation Phase Risk Mitigation Plan Records Management (Chapter SDG&E-13)
Risk Assessment Mitigation Phase Risk Mitigation Plan Records Management (Chapter SDG&E-13) November 30, 2016 TABLE OF CONTENTS 1 Purpose... 2 2 Background... 3 3 Risk Information... 4 3.1 Risk Classification...
More informationHazard Analysis. Techniques for. System Safety. Second Edition. Clifton A. Ericson, II Fredericksburg, Virginia. Wiley
Hazard Analysis Techniques for System Safety Second Edition Clifton A. Ericson, II Fredericksburg, Virginia Wiley Contents PREFACE ACKNOWLEDGMENTS xxi xxiii 1. System Safety and Hazard Analysis 1 1.1 Introduction
More informationThe DCARC UNCLASSIFIED UNCLASSIFIED. DCARC Helpdesk Jen Horner (253) x1. Software and Web Development
The DCARC Dr. Richard Burke Deputy Director of Cost Assessment Mr. Michael W. Augustus DCARC Director CSDR Operations Jim Manzo (571) 372-4266 Linnay Franklin (571)372-4269 IT Support John McGahan (253)564-1979
More informationLeveraging Your Service Quality Using ITIL V3, ISO and CMMI-SVC. Monday Half-Day Tutorial
Leveraging Your Service Quality Using ITIL V3, ISO 20000 and CMMI-SVC Monday Half-Day Tutorial Definitions Service - Employment in duties or work for another The Challenge This situation where organization
More informationMeasures and Risk Indicators for Early Insight Into Software Safety
Dr. Victor Basili University of Maryland and Fraunhofer Center - Maryland Measures and Risk Indicators for Early Insight Into Kathleen Dangle and Linda Esker Fraunhofer Center - Maryland Frank Marotta
More informationStandardization Template
Standardization Template I. PURPOSE: This template helps the user to make an informed standardization decision by assessing: (1) standardization opportunities, (2) standardization decision processes, and
More informationFederal Acquisition Service
Name: Randy Schober Title: Chief, Environmental Programs Branch Heartland Global Supply Agency: General Services Administration Date: March 15, 2007 Introduction GSA Global Supply Kathy Baden, Director
More information6 Risk assessment methodology
Risk assessment methodology 6 Risk assessment methodology 6.1 Introduction INPEX has committed to a systematic risk assessment process as a means of achieving best practice in environmental management
More informationCHAPTER 604 INTERMODAL CONTAINER INSPECTION, REINSPECTION, MAINTENANCE, AND REPAIR
A. PURPOSE CHAPTER 604 INTERMODAL CONTAINER INSPECTION, REINSPECTION, MAINTENANCE, AND REPAIR This chapter assigns responsibilities, establishes guidance, and provides procedures for inspection, reinspection,
More informationThe United States Air Force Design-Build Plus User s Guide
The United States Air Force Design-Build Plus User s Guide Design-Build Plus User s Guide Section I. Introduction II. III. IV. References Executive Summary Roles and Responsibilities V. Project Development
More informationExtending Systems Engineering Leading Indicators for Human Systems Integration Effectiveness
Extending Systems Engineering Leading Indicators for Human Systems Integration Effectiveness Donna H. Rhodes 1, Adam M. Ross 2, Kacy J. Gerst 3, and Ricardo Valerdi 4 1 MIT, USA, rhodes@mit.edu 2 MIT,
More informationImproving Cybersecurity and Resilience through Acquisition [DRAFT] IMPLEMENTATION PLAN
Improving Cybersecurity and Resilience through Acquisition [DRAFT] IMPLEMENTATION PLAN Version 1.0 February 2014 Page 1 of 7 Table of Contents Introduction... 3 Purpose... 3 Plan Development Process...
More informationUpdate on the revision of ISO/IEC 17025
Presented by: Angelique Botha e-mail: abotha@nmisa.org Update on the revision of ISO/IEC 17025 Date : 1 August 2017 Test and Measurement 2017 Conference and Workshop Overview Background History Timeline
More informationFAA/HSAC PART 135 SYSTEM SAFETY RISK MANAGEMENT SAFETY ELEMENT REQUIRED INSPECTION ITEMS (RII) JOB AID
SAFETY ELEMENT 1.3.4 REQUIRED INSPECTION ITEMS (RII) JOB AID The Federal Aviation Administration (FAA) is proactively moving away from compliance based safety surveillance programs to Systems Safety Risk
More information