Professional Documents
Culture Documents
CLC Chart (R3)
CLC Chart (R3)
• Cover the who / what / when / where / how as known • Implementation phase = direct evidence (scene and witnesses) • Map evidence Positions Procedures
at the time • Research phase = indirect evidence (written sources) • Identify critical factors
• Consider People / Parts / Position / Paper • Use CLC to identify all immediate and root causes
Leadership, Commitment Training, competency Facilities Design and Operations and Incidents Analysis and Interaction with Employees, Contractors commitment and Information and
Risk Assessment , Management Management of Change Crisis preparedness Auditing, Assurance, Measurement
and Accountability and Behaviours Construction Prevention Stakeholders Regulators & involvement Documentation
and Compliance Maintenance and Improvement
community