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[null,"CAUSE MAPPING TEMPLATE"]
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[null,"EXPLAIN THE PROBLEM"]
[null,"DATE INCIDENT OCCURRED:"]
[null,"INCIDENT INVESTIGATOR:"]
[null,"RCA REPORT INITIATED BY:"]
[null,"DESCRIBE THE FULL INCIDENT DETAILS BELOW: INCLUDE THE DEFECT(S), NUMBER OF DEFECT(S), HOW OFTEN DEFECT(S) OCCURRED, ETC."]
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[null," STEPS TAKEN (IF APPLICABLE)",null,null,null,"PARTY RESPONSIBLE",null,"DATE","NOTES"]
[null,"1. Defined problem"]
[null,"2. Mapped out process (if applicable)"]
[null,"3. Gathered necessary data"]
[null,"4. Completed cause/effect analysis"]
[null,"5. Verified root cause with data"]
[null,"6. Developed steps for solutions & prevention"]
[null,"7. Pilot of implementation completed"]
[null,"8. Implementation completed"]
[null,"9. Completed control/monitoring plan"]
[null,"10. Documented any lessons learned"]
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[null,"PROCESS MAPPING"]
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[null,"INCIDENT INVESTIGATION PROCESS"]
[null,"CAUSE",null,null,null,null,null,null,null,"EFFECT"]
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[null,"Lesser"]
[null,"cause "]
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[null,"Main cause "]
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[null,"ROOT CAUSE CONFIRMATION"]
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[null,"SOLUTIONS"]
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[null,"TIMELINE"]
[null,"ACTION TO TAKE",null,null,null,null,null,"PARTY RESPONSIBLE",null,"START DATE","END DATE"]
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[null,"REFERENCE PHOTOS, DIAGRAMS, AND LINKS"]
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[null,"CLICK HERE TO CREATE CAUSE MAPPING TEMPLATES IN SMARTSHEET"]