OO-ALCI90-801 — Industrial Process Control Risk Management

OO-ALCI90-801 governs the Ogden Air Logistics Complex Industrial Process Control Risk Management Program.

Search OO-ALCI90-801

• Publication number: OO-ALCI90-801
• Title: INDUSTRIAL PROCESS CONTROL RISK MANAGEMENT
• Date: 2023-03-29

View OO-ALCI90-801 on armypubs.army.mil

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It covers risk identification, validation, handling, acceptance authority, and responsibilities across the work life cycle. It requires risks to be documented, analyzed, communicated, tracked in MX1, and addressed through recurring management meetings.

Applies to: This instruction applies to all military and civilian personnel in the OO-ALC, to include geographically separated units.

Topics covered

• Industrial Process Control Risk Management
• Risk assessment levels
• Risk identification
• Risk validation
• Risk mitigation plans
• Risk acceptance authority
• MX1 risk tracking

Questions and answers

What is the purpose of Industrial Process Control Risk Management?

The purpose of IPC RM is to identify potential problems before they occur.

When must IPC Risk Management be addressed?

IPC RM must be addressed throughout the work life cycle.

Who may identify an IPC risk?

Risks may be identified by anyone. The individual who identifies a risk is referred to as the risk identifier. (paragraph 4)

How must an identified risk be reported?

Risk identifier shall report the identified risk using the AF Form 4437, Deliberate Risk Assessment Worksheet, or equivalent and send it to the risk program manager for upload into the MX1 database. (paragraph 4)

How often should IPC Risk Management meetings be held?

IPC RM meetings should be held monthly for the purpose of updating risk records. (paragraph 3)

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