Attachment_0007_-__HTS_Template.xlsx
XLSX spreadsheet 101 KB Posted
- Attached to
- Bridge Erection Boat (BEB)
- Solicitation number
- w56hzv18r0134
About this file
This document contains a hazard tracking system template for the Joint Light Tactical Vehicle program. The template provides guidance for documenting hazard identification, risk assessment, and mitigation strategies. It outlines five approaches for recommending hazard closeout according to Army regulations, including design modifications, meeting standards, review by safety boards, and risk acceptance. The template includes fields for hazard tracking numbers, descriptions, categories, severity and probability ratings to determine initial and residual risk assessment codes, recommended corrective actions, and notes on verification and follow-up actions. Reference is made to MIL-STD-882E for the system safety working group process.
The related federal contract opportunity notice is for a five-year firm-fixed price requirements contract awarded on a sole source basis to Birdon America, LLC. The contract involves the procurement of M30 Bridge Erection Boats, crew protection kits, authorized stockage lists, special tools and test equipment, contractor service representative support, system technical support, training, fielding support, and care and storage for the Department of the Army Materiel Command Contracting Command Detroit Arsenal.
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Title
UNCLASSIFIED
Attachment 0007 - HTS Template
29 June 2018
Distribution Statement A: This is approved for public release: distribution is unlimited.
UNCLASSIFIED
&"Arial,Bold"&8JOINT LIGHT TACTICAL VEHICLE (JLTV) - LOW RATE INITIAL PRODUCTION / FULL RATE PRODUCTION VOLUME 4: PROPOSAL TERMS AND CONDITIONS (L.4.4) – SOLICITATION NO. W56HZV-14-R-0039
APPENDIX B – ASSERTION OF RESTRICTIONS (RFP ATT 0088) &G
&"Arial,Bold"&8JOINT LIGHT TACTICAL VEHICLE (JLTV) - LOW RATE INITIAL PRODUCTION / FULL RATE PRODUCTION VOLUME 4: PROPOSAL TERMS AND CONDITIONS (L.4.4) – SOLICITATION NO. W56HZV-14-R-0039
APPENDIX B – ASSERTION OF RESTRICTIONS (RFP ATT 0088) &G
&"Arial,Bold"&8JOINT LIGHT TACTICAL VEHICLE (JLTV) - LOW RATE INITIAL PRODUCTION / FULL RATE PRODUCTION VOLUME 4: PROPOSAL TERMS AND CONDITIONS (L.4.4) – SOLICITATION NO. W56HZV-14-R-0039
APPENDIX B – ASSERTION OF RESTRICTIONS (RFP ATT 0088) &G
&G &"Arial,Bold"&14FOR OFFICIAL USE ONLY (FOUO) &"Times New Roman,Regular"APP B-&P
&G &"Arial,Bold"&14FOR OFFICIAL USE ONLY (FOUO) &"Times New Roman,Regular"APP B-&P
&G &"Arial,Bold"&14FOR OFFICIAL USE ONLY (FOUO) &"Times New Roman,Regular"APP B-&P
HTS Template
| Attachment XXXX - Hazard Tracking System Template | ||||||||||||||||||||||
| Line No. | HAZ ID | Effect of Hazard | Initial Hazard Risk Assessment | Initial RAC | Recommended Corrective Actions | Residual Hazard Risk Assessment | Residual RAC | Comments | System Safety Working Group | Verification Method | HAZ ID | |||||||||||
| Hazard Event | Severity | Probability | Risk Level | Mitigation Measures | Severity | Probability | Risk Level | Assessment - Review | ||||||||||||||
| Hazard Description | Description | Category | Description | Level | RAC | Level | Risk Treatments - Controls | Descripton | Category | Descripton | Level | RAC | Level | Hazard Status | Follow-on Actions (FoA) | |||||||
| HAZARDOUS COMPONENTS | ||||||||||||||||||||||
| 1 | ||||||||||||||||||||||
| 1 | 1a | 1a |
| Five methods or approaches exist for recommending hazard closeout—DA PAM 385-16 |
| (1) Not applicable to the system (N/A) - |
| (2) Eliminated by design modification. |
| (3) Design meets or exceeds applicable Federal, Department of Defense (DOD), DA, recognized national consensus standards, or regulations for the operating environment. |
| (4) Review and certification by the appropriate authority (for example, Army Fuze Safety Review Board, Insensitive Munitions (IM) Board, Ignition System Safety Review Board, or DOD Explosives Safety Board). |
| (5) Risk Acceptance. (Acceptance Authority: MEDIUM Residual Risk: Project Manager, PM - LOW Residual Risk: Product Manager, PdM). |
&"Arial,Regular"&8 &F &9&P of &N &"Arial,Regular"&8Reference: Birdon America Inc. Hazard Tracking System Matrix Master Worksheet &"-,Regular"
MIL-STD-882E
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