ROOT CAUSE ANALYSIS & CORRECTIVE ACTION根本原因分析和纠正措施Date of incident事故日期Location地 点ID No工 号Time occurred发生时间Injured People受伤人员Position职 位D1TEAM APPROACH 团队资料Team Leader 小组组长Team Members 小组成员 Tel :电话e-mail: 邮箱D2DESCRIBE THE PROBLEM 问题描述WHAT 什么问题WHO 当事人WHEN 发生时间WHERE 发生地点PROBLEM STATEMENT 问题描述D3CONTAINMENT ACTION(S) : Implement and verify 遏制：执行并验证D4DEFINE & VERIFY ROOT CAUSE 确定并验证根本原因WhyWhy Why Why Why Implementation date :执行日期(5 why analysis 分析5个为什么)ROOT CAUSE PROBLEM STATEMENT问题根本原因描述D5CHOOSE CORRECTIVE ACTION(S) 选用有效的纠正措施What 措施是什么Who 谁将执行此措施When 什么时候执行D6IMPLEMENT PERMANENT CORRECTIVE ACTION 实施永久性纠正措施1.Implementation date 执行日期:2.Implementation date 执行日期:3.Implementation date 执行日期:D7ACTIONS TO PREVENT RECURRENCE 预防事故再发生的措施Adoption of Poss. Corrective Action(s) for other Processes, Products, Locations:可能采用的：可用于其它加工流程、产品、位置的纠正措施Could the failure concern other processes, products or sites? (Y/N) 此次失败是否会涉及到其它加工流程、产品或位置？If yes: Which other processes, products or sites may be concerned?如果是：是哪些可能涉及到的其它加工流程、产品或位置？If yes: Which departments do you inform (e.g. Lessons Learned Coordinators)?如果是：你将通告哪些部门？（比如：有同等经验的人）If no: Why don't you expect other processes, products or sites to be concerned?如果否：你为何觉得可能不会涉及到其它加工流程、产品或位置？Follow up date(s): 跟进日期2015-1-31D8CONGRATULATE TEAM 祝贺团队取得成功Was the problem solved? 问题是否解决？Injured people受伤人员：Revised on 编写日期 :Investigator调查人：Reported by 报告人 :
