CURRENT OR LIMITED EXPERIENCE ((D)) PERFORMED INADEQUATE RISK ASSESSMENT AND/OR MITIGATION - FORMAL ((E)) SP007 AUTHORIZED UNNECESSARY HAZARD ((3)) SUPERVISORY VIOLATIONS ((A)) SV001 FAILED TO ENFORCE EXISTING RULES (SUPERVISORY ACT OF OMISSION) ((B)) SV002 ALLOWING UNWRITTEN POLICIES TO BECOME STANDARD ((C)) SV003 DIRECTED INDIVIDUAL TO VIOLATE EXISTING REGULATIONS ((D)) SV004 AUTHORIZED UNQUALIFIED INDIVIDUALS FOR TASK (D) ORGANIZATIONAL INFLUENCES ((1)) RESOURCE PROBLEMS (ORXXX) ((A)) OR001 COMMAND AND CONTROL RESOURCES ARE DEFICIENT ((B)) OR003 INADEQUATE INFRASTRUCTURE ((C)) OR005 FAILURE TO REMOVE INADEQUATE / WORN- OUT EQUIPMENT IN A TIMELY MANNER ((D)) OR008 FAILURE TO PROVIDE ADEQUATE OPERATIONAL INFORMATION RESOURCES ((E)) FAILURE TO PROVIDE ADEQUATE FUNDING ((2)) PERSONNEL SELECTION & STAFFING (OS0XX) ((A)) OS001 PERSONNEL RECRUITING AND SELECTION POLICIES ARE INADEQUATE ((B)) OS002 FAILURE TO PROVIDE ADEQUATE MANNING/STAFFING RESOURCES ((3)) CLIMATE/CULTURAL INFLUENCES (OCXXX) ((A)) OC001 ORGANIZATIONAL CULTURE (ATTITUDE/ ACTIONS) ALLOWS FOR UNSAFE TASK/MISSION ((B)) OC003 ORGANIZATIONAL OVERCONFIDENCE OR UNDERCONFIDENCE IN EQUIPMENT ((C)) OC004 UNIT MISSION/AIRCRAFT/VEHICLE/ EQUIPMENT CHANGE OR UNIT DEACTIVATION ((D)) OC005 ORGANIZATIONAL STRUCTURE IS UNCLEAR OR INADEQUATE ((4)) POLICY & PROCESS ISSUES ((A)) OP001 PACE OF OPS-TEMPO/WORKLOAD ((B)) OP002 ORGANIZATIONAL PROGRAM/POLICY RISKS NOT ADEQUATELY ASSESSED ((C)) OP003 PROVIDED INADEQUATE PROCEDURAL
CURRENT OR LIMITED EXPERIENCE ((D)) PERFORMED INADEQUATE RISK ASSESSMENT AND/OR MITIGATION - FORMAL ((E)) SP007 AUTHORIZED UNNECESSARY HAZARD ((3)) SUPERVISORY VIOLATIONS ((A)) SV001 FAILED TO ENFORCE EXISTING RULES (SUPERVISORY ACT OF OMISSION) ((B)) SV002 ALLOWING UNWRITTEN POLICIES TO BECOME STANDARD ((C)) SV003 DIRECTED INDIVIDUAL TO VIOLATE EXISTING REGULATIONS ((D)) SV004 AUTHORIZED UNQUALIFIED INDIVIDUALS FOR TASK (D) ORGANIZATIONAL INFLUENCES ((1)) RESOURCE PROBLEMS (ORXXX) ((A)) OR001 COMMAND AND CONTROL RESOURCES ARE DEFICIENT ((B)) OR003 INADEQUATE INFRASTRUCTURE ((C)) OR005 FAILURE TO REMOVE INADEQUATE / WORN- OUT EQUIPMENT IN A TIMELY MANNER ((D)) OR008 FAILURE TO PROVIDE ADEQUATE OPERATIONAL INFORMATION RESOURCES ((E)) FAILURE TO PROVIDE ADEQUATE FUNDING ((2)) PERSONNEL SELECTION & STAFFING (OS0XX) ((A)) OS001 PERSONNEL RECRUITING AND SELECTION POLICIES ARE INADEQUATE ((B)) OS002 FAILURE TO PROVIDE ADEQUATE MANNING/STAFFING RESOURCES ((3)) CLIMATE/CULTURAL INFLUENCES (OCXXX) ((A)) OC001 ORGANIZATIONAL CULTURE (ATTITUDE/ ACTIONS) ALLOWS FOR UNSAFE TASK/MISSION ((B)) OC003 ORGANIZATIONAL OVERCONFIDENCE OR UNDERCONFIDENCE IN EQUIPMENT ((C)) OC004 UNIT MISSION/AIRCRAFT/VEHICLE/ EQUIPMENT CHANGE OR UNIT DEACTIVATION ((D)) OC005 ORGANIZATIONAL STRUCTURE IS UNCLEAR OR INADEQUATE ((4)) POLICY & PROCESS ISSUES ((A)) OP001 PACE OF OPS-TEMPO/WORKLOAD ((B)) OP002 ORGANIZATIONAL PROGRAM/POLICY RISKS NOT ADEQUATELY ASSESSED ((C)) OP003 PROVIDED INADEQUATE PROCEDURAL
SIREP_AND_HAZREP_MSG_TEMPLATE_072815.docx