Route Cause Analysis Date 14-Feb-2024

Sl.No. Function Problem Description Explanation Root Cause Corrective Action Assigned To Timeline

IT
Why
1
Why the problem occurred

Why
2

Why
3

Why
4

Why
5

Why
Why the problem was not prevented Why the problem was not detected

Why
7

Why
8

Why
9

Why
10

Why
11

Why
12

Why
13

Why
14

Why
15

LEGAL
Why
16
Why the problem occurred

Why
17

Why
18

Why
19

Why
20

Why
not prevented Why the problem was not detected

21

Why
22

Why
23

Why
24

Why
25

Why
26
 30
29
28
27
Why the problem was not prevented

Why
Why
Why
Why
 Root Cause Analysis Date:

Incident Date: RCA Initiated by:

Investigator:
1.Define the problem Describe the incident. What was defect, how many, how often, etc.