- Identify all the hazards associated with the mission or task (a minimum of one, depending on the mission or task).
- Determine the level of risk (E,H,M,L) for each hazard.
- Develop at least one control for each hazard.
- Determine the residual risk for each hazard.
- Determine how controls will be implemented.
- Determine the overall residual risk for the mission or task.