Gather Relevant Data and RCA No in Process

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Problem Statement

Gather No
In process Get data and complete
Update probable causes Relevant Data
and RCA RCA

Yes

Missing data details Probable Causes

Probable Causes Probable Causes Probable Causes Probable Causes Probable Causes

Reason of Cause Brief about Reason

Design Manufacturing Transportation Site Workmanship Others


Design Manufacturing Transportation Site Workmanship Others

Mitigation

Location of Plant Conformity Engineer to review


Mitigation assurance that no and provide its
Action Testing details as per
design issue is left recommendation to
IEC/EN/Manufacturer.
unattended. ER/ERI.
Site

Is Mitigation
Yes
method as per
Brief about procedure
IEC/EN/IEEE
and adopted standard.
Standard
requirement

No

Is Mitigation
method as per
Manufacturer Yes Brief about procedure and its
experience/ind rational for selection.
ustry best
practices

No

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