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| 1. Equipment/Material Problem
Defective or failed part
1A
=
Defective or failed material
lB
=
Defective weld, braze, or soldered joint
lC
=
Error by manufacturer in shipping or marking
ID
=
Electrical or instrument noise
lE
=
lF
=
2. Procedure Problem
Defective or inadequate procedure
2A
=
Lack of procedure
2B
=
3. Personnel Error
Inadequate work environment
3A
=
Inattention to detail
3B
=
Violation of requirement or procedure
3C
=
Verbal communication problem
3D
=
Other human error
3E
=
4. Design Problem
Inadequate man-machine interface
4A
=
4B
=
Inadequate or defective design
4C
=
Error in equipment or material selection
4D
=
Drawing, specification, or data errors
5. Training Deficiency
No training provided
5A
=
5B
=
Insufficient practice or hands-on experience
5C
=
Inadequate content
5D
=
Insufficient refresher training
5E
=
Inadequate presentation or materials
6. Management Problem
6A
=
Inadequate administrative control
6B
=
Work organization/planning deficiency
6C
=
Inadequate supervision
6D
=
Improper resource allocation
6E
=
Policy not adequately defined, disseminated, or enforced
6F
=
Other management problem
7. External Phenomenon
7A
=
Weather or ambient condition
7B
=
Power failure or transient
7C
=
External fire or explosion
7D
=
Theft, tampering, sabotage, or vandalism
A-1
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