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Get RCA Analysis And Action Plan

Ppropriate. Take Action? should be answered Yes for each finding of a root cause or contributing factor that can reasonably be assigned a risk reduction strategy. Tip: Root causes and contributing factor statements must clearly address why something has occurred and there must be a clear focus on process and system vulnerabilities, never on individuals. Proximate Factor Findings/Proximate Root Cause? Contributing Take (If yes, assign #) Questions Factors Factor? Action?.

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