Root Cause Failure Analysis Template Page 9

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Root Cause Failure Analysis Template
Performance
Description
Sub-Category
Evaluation
Comment
Category
Environment continued
3) Was the work load balanced?
4) Was the staff overworked?
5) Proper safeguards in place?
6) Were there other factors that exist
that made it difficult to perform
tasks?
Barriers
1) Are there any barriers that caused
negative results?
2) Do policies or procedures exist that
are causing the problem?
3) Does money exist that can fix the
problem?
Repeat Failure
1) Why are the same mistakes
occurring?
2) Are there any improvements
needed?
3) Should the entity propose changes
to the equipment supplier or
manufacturer?
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