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TM Factors, Root Causes, Solutions (FRCS) Factor 5 Factor 6 Factor 7 Have you ever Did you not as your Supervisor, done this task before&not follow procedures or PM or peer observed followed procedures or NO acceptable practices because you NO you not following procedures or NO acceptable practices? have an easier,faster,or acceptable practices for this "better'way of doing task&not said anything this task? to you? YES Did anything go wrong? YES YES NO YES IF IF Root cause is: Person did not follow Root cause is: Person did not follow Root cause is: Person did not follow procedures or Root cause is:Supervisor,PM or peer observed procedures or acceptable practices for procedures or acceptable practices for acceptable practices for this task because he/she has person not following procedures or acceptable this task on other occasions&there were this task on other occasions. easier,faster or"better'way of doing task. practices for this task&tolerated it. no negative consequences. What part of the procedure or What part of the procedure or acceptable [practice hat part of the procedure or acceptable What part of the procedure or acceptable practice was not followed? practice was not followed? was not followed? a cceptable practice was not followed? Solution(s):Write down what person said would Solution(s):Write down what person said would Solution(s):Write down what person said would happen Solution(s):Describe how OSHM will show happen(what consequences would be)if he/she happen(what consequences would be)if (what consequences would be)if he/she continues to Supervisor/PM/Peer how to build right workplace culture& continues to perform task this way just because he/she continues to perform task this way. perform task this way just because he/she has an easier, send right message via effective—H&S stewardship,V&V he/she did it in past&no incident occurred. What can be done to prevent reoccurrence? faster,or"better"way to do task. solutions,RPO feedback sessions. What can be done to prevent reoccurrence? What can be done to prevent reoccurrence? Continue to Factor 6. Continue to Factor 6. Continue to Factor 7.