Root Cause Analysis, 4th Edition

42 Root Cause Analysis: Improving Performance for Bottom-Line Results

12.4 RCAs that result from events that listed Safety Procedures will pri-

marily be handled by Plant Protection or Environmental Affairs.

These Departments are responsible for tracking corrective action

items that result from these RCAs.

12.5 All RCAs corrective action items (except as noted in 10.5) will be

issued as needed in a report to the personnel assigned responsibility

for the items. The corrective action items will remain in the report

until completed.

12.6 Updates to the report can be forwarded to the Division Reliability

Coordinator as they are completed and will be incorporated into the

next quarterly report.

12.7 A progress report will ...