Environmental Engineering Reference
In-Depth Information
Procedure Worksheet
□
.
Applicable
□
Not Applicable
Why was “Procedures” a Cause?
Rate.each.subcategory.cause:
D.=.Direct.Cause
C.=.Contributing.Cause
R.=.Root.Cause
Procedure Problem subcategory
I
II
III
Iv
2A.=.Defective.or.inadequate.Procedure
2B.=.Lack.of.Procedure
Cause.Descriptions:
Recommended.Corrective.Actions:
