GYPTO EHS | Root Cause Analysis

New RCA Investigation

Draft

Investigation title *

Department

Incident date/time

Linked EHS incident ID (reference only)

Immediate action takenRefined incident statement

Severity justification / evidence

Internal/external references (PTW / RA / MOS / SOP)Data gathering methodsPrevious similar incidents and references

Categories: Man, Method, Machine, Environment, Material, Mother Nature. Examine each Why from 5 back to 1 before confirming the root cause.

CAPA reference is manual in Phase 1; no CAPA record is created or modified automatically.

ConclusionReview / signatures note (non-approving draft)