Root Cause Failure Analysis Template Page 4
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10Root Cause Failure Analysis Template
Performance
Description
Sub-Category
Evaluation
Comment
Category
Human Performance,
3) If they exist will they be improved?
continued
4) Did the person fail to follow training
policies, and procedures?
5) Are there logical reasons for the failure
of human performance?
Repeat Failure
1) Has this event happened before?
2) Why?
3) Why not?
4) What can be done to keep the same
event from occurring again?
System Operation
This section applies to
and Equipment
how the system is
performing or not
performing. The same
set of questions also
applies to the pieces
of equipment.
Operation
1) Do policies and procedures exist?
Maintenance
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