RCA REPORT

Title:
Area of Plant Raw Plant Coal Mill Kiln * Cement Mill

RCA No:
Date & Time off Date & Time on Downtime OWNER ITEM NO

Reoccurrence?

Downtime Reason Code Written by Others involved in RCA Process Conditions:

(what were they at the time of the incident?)

Date triggered: Date written:

Date closed off

e.g. Production rate; temperatures; pressures; anything unusual?

WHAT HAPPENED Description

sequence of events, how the key equipment item stopped

Significant Facts

RCA Likely: Possible: Unlikely:

Possible Causes (Brain storming) .

ACTIONS AGREED

Issue

Action

By whom?

Target Date

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18/04/13

Key Learnings: (what has been learnt from this incident that can be shared with the rest of the works ?)

INITIAL MAP ASSESSMENT What was the downtime?

greater than one week: E 2-7 days: D 1-2 days: C 12-24 hours: B less than 12 hours: A

1 HR

How likely is a repeat failure?(in the absence of corrective action)

Likely: 5 Probable: 4 Possible: 3 Unlikely: 2 Rarely: 1

NOTE: If this assessment gives an E5, E4, E3, D5, D4 or E5 rating, the corrective actions should also be recorded under the MAP system

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18/04/13