Root Cause Failure Analysis Template Page 7
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10Root Cause Failure Analysis Template
Performance
Description
Sub-Category
Evaluation
Comment
Category
Human
This area deals with
Performance
the human element
Individual
1) Was the employee properly
prepared to perform the tasks?
2) If not, why not?
3) What improvements can be made?
Team
1) Was the team adequately prepared
to perform its work?
2) If not, why not?
3) What improvements can be made?
Management System
1) Do policies and procedures exist?
policies and procedures
2) If not will relevant policies and
procedures be developed and
implemented?
3) If they do exist will they be
improved upon?
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Parent category: Business