PURPOSE
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The purpose of Task 106 is to establish a single closed-loop hazard tracking system.
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TASK DESCRIPTION
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The contractor shall develop a method or procedure to document and track hazards and their controls thus providing an audit trail of hazard resolutions. A centralized file, computer data base or document called a "Hazard Log" shall be maintained.
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The "Hazard Log" shall contain as a minimum:
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Description of each hazard to include associated hazard risk index.
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Status of each hazard and control.
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Traceability of resolution on each Hazard Log item from the time the hazard was identified to the time the risk associated with the hazard was reduced to a level acceptable to the MA.
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Identification of residual risk.
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Action person(s) and organizational element.
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The recommended controls to reduce the hazard to a level of risk acceptable to the MA..
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The signature of the MA accepting the risk and thus effecting closure of the Hazard Log item.
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DATA
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The contractor will deliver a copy of the Hazard Log to the MA as required in the contract data requirements list (CDRL)
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DETAILS TO BE SPECIFIED IN THE SOLICITATION
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Imposition of Tasks 101 and 106.
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Procedure by, and detail to, which hazards are entered into the log.
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Procedure by which the contractor shall obtain close-out or risk acceptance by the MA of each hazard.
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Complete set of data required on the hazard log, including format.
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Identification of any special requirements involving a computerized log
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