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Root Cause Analysis Report: Problem Statement
Root Cause Analysis Report: Problem Statement
RCA Name
Report Number
Report Date
RCA Owner
Cost
Serious injury/fatality
Negative safety score could impact future bid qualifications
Penalties for unsafe environment
Liability, property damage, medical
$0.00
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Report Summaries
Executive Summary
A large chunk of asphalt fell from the partially demolished bridge deck to the ground between the
sidewalk on C Street and the existing bridge 16/5 E Pier 16. The piece of asphalt was approximately 6'
X 4' X 4" and weighed around 1800 pounds. It fell approximately 50' to the ground. Nobody was in the
immediate area when the piece fell at approximately 9:00pm. However, the demolition subcontractor
was working on the opposite side of C Street at the time. The chunk was a part of the asphalt overlay
on the bridge deck and had been loosened by the demo that had occurred in the day prior to the
event. The demolition subcontractor had been using the demo tool on the end of the excavator arm to
clear all loose debris on the partially demolished deck edge at the end of every shift and visual checked
with a manlift, however, inspection of the deck the morning after the incident showed large chunks of
loose asphalt near the deck edge.
To reduce the risk of similar incidents occuring in the future, we are recommending implementation of
the following three solutions:
- To control the cause "manlift inspection did not reveal the debris", we propose the addition of an endof-shift inspection from the top side for all elevated road decking demo jobs.
- To control the cause "inadequate lighting", we propose to equip crews with high powered lighting for
inspections
- To control the cause "1800 lb asphalt chunk fell off bridge", we propose to install protective safety
restraints over top of elevated roads to prevent asphalt movement after demo work.
Cause and Effect Summary
We had a near miss incident when a large asphalt chunk fell in an area where people could have been
present. People could have been present because this occured on an open public street where
construction crews were working. Crews were working there because the bridge was due for demolition
because it had been ruled unsafe. The asphalt chunk fell because it was elevated on the partiallydemolished bridge, it was close to the edge, and vibration from the nearby roadway moved it. It was
elevated because it was not cleared and it was missed in inspection. It was not cleared because the
crew used a long demo tool and did not see the chunk. We are unsure why the chunk was not found in
inspection.
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Solutions
ID
Label
Solution
Cause
Note
Assigned
Due
Term
Solution
Cause
Note
Assigned
Due
Term
Solution
Cause
Note
Assigned
Description
Additional end of shift inspection from top side for all elevated road-decking demo jobs
Manlift inspection did not reveal the debris
Cost is per day. This solution is intended for example purposes only.
Chris Eckert
3/12/2012
Short
Solution
Cause
Note
Assigned
Solution
Cause
Note
Cost
Selected
$50.00
Inadequate lighting?
This solution is intended for example purposes only.
Brian Hughes
3/19/2012
Short
Criteria
Status
Cost
Pass
Selected
$1,000.00
Erect a protective tunnel for sidewalk and road on all bridge demo jobs
Large object fell
This solution is intended for example purposes only.
Choose
Criteria
Status
Choose
Cost
Fail
Identified
$0.00
Install safety net at end of shift, under demo bridge to catch falling debris
Large object fell
This solution is intended for example purposes only.
Choose
Due
Term
Status
Pass
Due
Term
Criteria
Criteria
Status
Choose
Cost
Pass
Identified
$0.00
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Assigned
Choose
Due
Term
Solution
Cause
Note
Assigned
Due
Term
Solution
Cause
Note
Assigned
Status
Choose
Cost
Fail
Identified
$0.00
Install protective safety restraints over top of elevated roads to prevent asphalt
movement after demo work
1800 lb asphalt chunk fell off of bridge
This solution is intended for example purposes only.
Cory Boisoneau
3/23/2012
Medium
Criteria
Status
Cost
Pass
Selected
$5,000.00
Due
Term
Criteria
Criteria
Status
Choose
Cost
Fail
Identified
$0.00
Page 5 \ 8
Team
ID
Label
First Name
Description
Cory
Phone (1)
General Contractor
cory.boisoneau@sologic.com
Brian
Phone (1)
Demo subcontractor
brian.hughes@sologic.com
Chris
Phone (1)
Facilitator
chris.eckert@sologic.com
Phone (1)
Hughes
Group
Last Name
Eckert
Group
Last Name
1234567890
Phone (2)
john.thomas@safety.com
Phone (1)
Last Name
John
Role
First Name
Group
Phone (2)
Role
First Name
Boisoneau
Phone (2)
Role
First Name
Last Name
Description
Phone (2)
Role
First Name
Label
Group
Suzy
Last Name
12221212112
Phone (2)
Role
DOT Rep
suzyk@dot.org
Thomas
Group
Kramer
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Evidence
ID
Label
Description
Evidence
Data log
Cause(s)
Location
Link
Contributor
Type
Choose
Document
Quality
Evidence
Cause(s)
Location
Link
Page 7 \ 8
Contributor
Type
Choose
Direct Statement
Quality
Evidence
GC statement
Cause(s)
Location
Link
Contributor
Type
Choose
Direct Statement
Quality
Evidence
GC observation
Cause(s)
Location
Link
Contributor
Type
Choose
Direct Observation
Quality
Evidence
Cause(s)
Location
Link
Contributor
Choose
Page 8 \ 8
Type
Quality
Direct Statement
Vehicle traffic
moving nearby
Active roadways
nearby
Transitory
Terminated because:
END
Non-transitory
Evidence
Omission - Transitory
Evidence
GC statement
Omission - Non-transitory
Asphalt chunk
elevated 50ft
Focal Point
Data log
Terminated because:
END
Desired state
Solution Implemented
Evidence
Evidence
Data log
Data log
Traffic includes
large vehicles
Terminated because:
END
Vibration
Evidence
GC observation
Evidence
Demo sub statement
Solutions
Evidence
Terminated because:
END
Evidence
GC observation
Evidence
Asphalt chunk moved
over the edge of
bridge
Evidence
Terminated because:
Limited visibility?
END
Evidence
Evidence
Demo sub statement
Solutions
Erect a protective tunnel for sidewalk and
road on all bridge demo jobs
Criteria Fail
Status Identified
This solution is intended for example
purposes only.
Install safety net at end of shift, under
demo bridge to catch falling debris
Terminated because:
END
Evidence
Statement from multiple crew members
Criteria Pass
Status Identified
This solution is intended for example
purposes only.
Evidence
Demo sub statement
Visually checked
with manlift
Terminated because:
Procedure
END
Evidence
Evidence
Data log
Demo sub statement
Not found in
inspection
Evidence
1800 lb asphalt
chunk fell off of
bridge
Incomplete
inspection?
Terminated because:
END
GC statement
Evidence
Evidence
GC statement
Solutions
Install protective safety restraints over
top of elevated roads to prevent asphalt
movement after demo work
Criteria Pass
Status Selected
This solution is intended for example
purposes only.
Terminated because:
Inadequate lighting?
Terminated because:
Gravity
END
END
Terminated because:
END
Manlift inspection
did not reveal the
debris
Evidence
Statement from multiple crew members
Evidence
Evidence
GC observation
and
or
Solutions
Equip crews with high powered lighting for
inspections
Criteria Pass
Status Selected
This solution is intended for example
purposes only.
Solutions
Work crew
accidentally pushed
asphalt chunk over
edge
Terminated because:
END
Criteria Pass
Status Selected
Cost is per day. This solution is intended
for example purposes only.
Evidence
Terminated because:
Asphalt is on bridge
END
Evidence
Data log
1800 lb asphalt
chunk existed
Loosened by bridge
demolition
Terminated because:
Evidence
Evidence
Data log
Located on public
roadway
Terminated because:
END
Data log
Evidence
Data log
Evidence
General public has
access to area
Evidence
Data log
Data log
OR
Not economical to
reroute?
Evidence
GC statement
and
or
Solutions
Reroute vehicle and pedestrian traffic
Criteria Fail
Status Identified
This solution is intended for example
purposes only.
Evidence
GC statement
Construction crews
working in area
Evidence
Evidence
Data log
Data log
Evidence
Terminated because:
END
Desired state
Evidence
Data log
END
Evidence
Loose Asphalt far
away from operator
Large vehicles
generate significant
vibration
Terminated because:
Terminated because:
END
Terminated because:
END
Terminated because:
END