RISK_REGISTER RFI Final.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Request for Information - Risk Mitigation Planning - Long-Term Fire Retardants Federal contract opportunity
- Solicitation number
- SN-2023-01C
- Issued by
- Department of Agriculture Forest Service
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FS-RFI_Retardants2023Final.pdf | ||
| FS-RFI_Retardants2023Final.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Risk Register
RISK REGISTER - LONG TERM FIRE RETARDANT PRODUCT USE AND COMINGLING
| HAZARD ASSESSMENT | RESIDUAL RISK | |||||||
| ID | Hazard/Threat | Description | Likelihood Rating | Severity of Consequences | Risk Rating | Response/Mitigation | Likelihood Rating | Severity of Consequences |
Testing Facilities Testing Facitlities
Company Name Email Address Physical Address Phone Number Point of Contact Name
Testing
RECOMMENDED TESTING
ID
tc={F3D8D3FD-A929-4D28-988E-D139511B863B}: [Threaded comment]
Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924
Comment:
ID number to correspond to Risk Register ID entered. Product(s) Tested Items to be Tested Metal Type to be Tested Testing Recommended
Risk Likelihood
| LIKELIHOOD RATING | DESCRIPTION | EXISTING CONTROLS |
| FREQUENTLY | Evidence that its occurrence is imminent. Event is of immediate danger to health and safety of the staff, the public, or immediate danger to property and resources. | Controls are inadequate or non-existent |
| LIKELY | Evidence that occurrence is probable if not corrected or occurrence is probable one or more times. | Controls are between minimally adequate to weak |
| OCCASIONALLY | Evidence that occurrence is possible if not corrected. | Controls are adequate |
| RARELY | Evidence that occurrence is unlikely. | Controls are strong |
Severity_Consequences
| RISK ASSESSMENT | SEVERITY OF CONSEQUENCES |
| CRITICAL | Catastrophic impact to a critical element of agency mission delivery |
| Major property or facility damage | |
| death or permanent disability | |
| Severe environmental damage | |
| Loss of major or critical system or equipment | |
| Substantial financial impact to the agency | |
| SERIOUS | Significantly degraded capability for meeting the objective or accomplishing the project |
| Injury that results in permanent partial disability, or temporary total disability lasting more than three months | |
| Serious environmental damage | |
| Extensive financial impact to the agency | |
| MODERATE | Degraded capability for meeting objective or accomplishment of the project |
| Lost days due to injury or illness not exceeding three months | |
| Moderate damage to property or the environment | |
| Moderate financial impact to the agency | |
| MINOR | Little or no adverse impact on capability for meeting the objective or accomplishment of the project |
| Little or no property or environmental damage | |
| First aid or minor medical treatment | |
| Slight equipment damage where the property remains fully functional and serviceable | |
| Minor financial impact to the agency | |
| NEGLIGIBLE | No adverse impact to meeting objective or accomplishment of the project |
| Little or no medical treatment required | |
| Little or no damage to equipment, systems, property, or environment | |
| Little or no financial impact to the agency |
File details come from the government source that posted it. Updated .