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Application software Environment Facilities / Environment Hardware / Network Machine / Equipment Man / Brain power Management Management system Materials Measurement Methods People / Process System software Faulty code Access / Security Change Capacity Data / Database Orderly workplace Job design or layout of work Surfaces poorly maintained Physical demands of the task Forces of nature / Mother Nature Internal Events DC External Events Access / Security Physical Failure Maintenance Change Access / Security Capacity Defective equipment or tool Incorrect tool selection Poor equipment or tool placement Poor maintenance or design Physical work Brain work Inattention to task Lack of process No or poor management involvement Other (horseplay, inattention) Stress demands Task hazards not guarded properly Poor employee involvement Poor recognition of hazard Previous identified hazards were not eliminated Training or education lacking Lack of raw material Defective raw material Wrong type for job Inspection No or poor procedures Poor communications Practices are not the same as written procedures Data / Information People Proces / Procedure Access / Security Capacity Change Data Faulty code

Fitshikawa

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Page 1: Fitshikawa

Application software

Environment

Facilities / Environment

Hardware / Network

Machine / Equipment

Man / Brain power

Management

Management system

Materials

Measurement

Methods

People / Process

System software

Faulty code

Access / Security

Change

Capacity

Data /

Database

Orderly workplace

Job design or layout of work

Surfaces poorly maintained

Physical demands

of the task

Forces of nature /

Mother Nature

Internal Events DC

External Events

Access / Security

Physical Failure

Maintenance

Change

Access / Security

Capacity

Defective equipment

or tool

Incorrect tool selection

Poor equipment or

tool placement

Poor maintenance

or design

Physical work

Brain work

Inattention

to task

Lack of process

No or poor management

involvement

Other (horseplay, inattention)

Stress demands

Task hazards not

guarded properly

Poor employee

involvement

Poor recognition

of hazard

Previous identified hazards

were not eliminated

Training or

education lacking

Lack of raw material

Defective raw

material

Wrong type for job

Inspection

No or poor procedures

Poor communications

Practices are not the same

as written procedures

Data / Information

People

Proces / Procedure

Access / Security

Capacity

Change

Data

Faulty code