Root Cause Failure Analysis Template

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Root Cause Failure Analysis Template
Performance
Description
Sub-Category
Evaluation
Comment
Category
Ask the following questions for all categories:
1) Does it exist?
2) Did this cause the event?
3) Is something missing?
4) Is there an opportunity to correct?
5) Other thoughts to consider?
Policies and
This category deals
procedures
with the corporate
policies and
procedures.
System policies and
1) Does the organization have a policy or
procedures
procedure that applies?
2) Does the policy or procedure work?
3) If not what changes are needed?
Work direction
1) What was the work direction?
2) How was the work direction given?
Verbally? In writing?
3) Do you have confirmation?
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