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    HAZARD AND ROOT CAUSE MAP

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    HAZARD AND ROOT CAUSE MAP

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views1 page

    Hazard and Root Cause Map

    Uploaded by

    Stefas Dimitrios
    HAZARD AND ROOT CAUSE MAP

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    HAZARD / RooT CAUSE ΜΑΡ

    PEOPLE RELAΤED RESOURCES RELAΤED MONIΤORING RELATED


    Ι1 Inadequate Personal 21 Inadequate system Design 31 Inadequate ινοτΚ òtanda rds
    Fitness . consideration of human . Lack of standards for
    . Restricted ταηοe of body factors / ergonomics practiceS/rUles
    moVement . Standards, SpecificationS and . Inadequate enforcement of
    . ViSion/ hearin9 touch, smeΙl /or design criteria \Λ,οτκ StandardS
    or other Sensory def]ciency . constructionmonitorin9 . Improper evaluation of
    . Fears and phobias . ASSesSment of operational exposures and needs for
    . SΙοι^ι reaction time readiness proper job execution
    . ι4emory failure . Improper Design controls
    . Injury / ιιΙηeSS . EValuation of changes
    . PeTSon Unfit for job 32 Inadequate proceduIeS
    22 Inadequate Purchasing
    . . Ροοτ vvritten job instructions
    Inadequate Standards οτ . Inadequate policy, procedure,
    12 Physical / Mental stress Specifications οη requisitionS instructionS practices οτ
    . Fatigue due to task load οτ . Inadequate research οη
    9uidelin eS
    duration, lack of rest
    .
    mate rialS/eqipment
    υ
    . ΙnadeqUate reference
    . Fati9ue due to sensory Ιnadequatecontractor docUments, directiveS and
    oVerload Selection guidance publication
    . Exposure to health hazards
    or enVironmental extremeS 23 Inadequate Maintθnance
    . Drugs and/or alcohol . Preventiνe assessment of
    . needS 33 Inadequate supervision
    Extreme judgment /decision
    demandS . Lubrication and preνentiνe . Inadequate monitoring of
    . Routine, monotony, demand maintenance
    .
    compliance οτ initial operation
    for uneventful Vi9iIance . communication of UncIear οτ confIictinq
    . "Ι.4eanjngless "or "degrading" maintenance needS
    .
    aS5i9nment of re5ponSibility
    actiVities . ι4onitoring of maintenance Improper or insufficient
    . Poor judgment interValS
    .
    dele9ation
    . Scheduling of ιΛ/οτκ Inadequate vνork planning or
    . EXamination of units programming
    13 Inadequate knoι,vled9e . Maintenance ιγοτκ execution . Lack of supervisory/
    management job knoτr'{ledge
    . Inadequate initial training 24 Inadequate ΤοοΙs / . Inadequate matchin9 of
    . Inadequate initial instruction Eq υ ip'τre nt indiVidual qualiflcation5 and
    . Inadequate update training . job / task requirements
    . Ιnadequateorientation Improperidentification,
    . Inadequateperformance
    . MiSunderstooddirectionS handling or Storage of
    meaSurement οτ incorrect
    materialS
    . Ιnadequate identification of performance feedback
    haZardous materials
    14 Inadequate skills . Needs aSsessment, Incorrect
    . Lack of experience use, breakdo\Δrn
    . 34 Inadequate communication
    .
    Inadequate practice . HUman factors / erqonomics . Inadequate briefing,
    1nfrequentperformance conSideration
    . Lack of coachιng . AVailability or adjustment .
    inStructionS, οτ orientation
    Unclear οτ confliCting
    /repair/maintenance insιructions or ι.γοτκ standards
    . Removaι and replacement of . Unclear οτ conflicting
    15 Inadequaιe Motivation unSuitable itemS
    . Ροοτ Performance Standards . Equipment failure .
    reporting relationShipS
    . Improper performance is
    Ιnadequate communication of
    StandardS for implementation
    tolerated 25 Inadequate ΙrνοτΚ
    . Proper performance iS Enι,irünmeni
    punished ΗαΖατdοιιò EnVironment
    . Lack of incentives lnadeouaτe AιmosoherΞ ιιαòκ 35 Unforeseen / BeYond
    . Ιmproper attempt to save οr O2,'F,amabIe / Ýxplos,'ve1 Control
    time or effort ΟßΙγ / SΙippery Surface Abuse or V]isuse that iS
    . ΙnadeqUatediScipline confined Space intentional / unintentional
    . Ιnappropriate peer pressure Inadequate Lighting or , Natural Phenomena /
    . Ιmproper SuperViòory γeητßιατßοη disasters
    exampΙe . lνeather Extremes . Sabotage / Horseplay
    . Ιnadequate identification and . other Unforeseen οτ External
    eValuation of Ιο5s expoSureS EVents
    . other Inadequate conditionS

    ReV Ο/]αη 2011 Page 1 of 1

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