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NAVY SCHOOL MANAGEMENT MANUAL

NAVY SCHOOL MANAGEMENT MANUAL - AIM

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Table 6-1 - Security Matrix<br />

POLICY/GUIDELINES/PROCEDURES RESPONSIBILITY INST<br />

Ensure safety requirements<br />

identified in OPNAVINST 5100.23 and<br />

5100.19 (series), PQS, technical<br />

manuals, NATOPS manuals, and all<br />

other sources of documentation are<br />

included in the curricula.<br />

Standardize curricula, including<br />

safety, when courses are taught at<br />

more than one site.<br />

Recommend changes to the list of<br />

high-risk courses as required.<br />

Analyze formal training mishap<br />

statistics for all training<br />

courses, and modify curricula as<br />

needed based on the results.<br />

Approve Core Unique Instructor<br />

Training Programs.<br />

Develop Site Augment Plan for highrisk<br />

courses with unique training<br />

situations. Submit negative report<br />

as required.<br />

Ensure student physical<br />

qualifications are completed prior<br />

to beginning training.<br />

Personal involvement in actual<br />

training conducted to a level<br />

necessary to ensure safety<br />

standards are in place and<br />

functional.<br />

Ensure all students attending highrisk<br />

courses are briefed on TTO<br />

procedures.<br />

Designate a Training Safety<br />

Officer.<br />

Report all training-related<br />

mishaps/injuries, as per OPNAV<br />

5100.23 (series), and forward<br />

copies of the OPNAV Safety Report<br />

to TPEB.<br />

Conduct periodic inspections of<br />

training equipment and facilities.<br />

Maintain and analyze reports of<br />

training-related mishaps/injuries.<br />

Appropriate<br />

NETC command<br />

and/or CCA<br />

5100.1<br />

CCA 5100.1<br />

CCA 5100.1<br />

CCA<br />

CCMM<br />

NETC/CCA<br />

Participating<br />

Activity<br />

5100.1<br />

LC CO 5100.1<br />

CO 5100.1<br />

CO 5100.1<br />

CO 5100.1<br />

CO 5100.1<br />

CO 5100.1<br />

CO 5100.1<br />

6-34<br />

NAVEDTRA 135C

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