Sheets
9
Incident log, dashboard, fishbone diagram, cause list, 5 Whys, action plan, scenario checklist, parameters and sources
Free download
Modele RCA avec diagramme d'Ishikawa et methode des 5 pourquoi
Consultation
Want to turn this safety workflow into a system?
If you want to move fields, approvals, reminders, and dashboards into a web system, we can shape it around your site workflow.
We can also tune the columns to match your current Excel file.
Organize causes across people, equipment/tools, process/method, materials/information, environment/site, management/system, measurement/data, and external factors, then connect 5 Whys, RPN priority, and action verification into one loop.
RCA
fishbone
5 Whys
Incident review, root cause analysis, corrective and preventive actions
Workbook
Formula
Automatic
Status
Auto
Converts root causes into CAPA actions
Template preview
RCA Fishbone and 5 Whys Template
Organize causes across people, equipment/tools, process/method, materials/information, environment/site, management/system, measurement/data, and external factors, then connect 5 Whys, RPN priority, and action verification into one loop.
Core feature
Built-in 8-category fishbone structure
Core feature
Built-in 5 Whys chain
Core feature
Converts root causes into CAPA actions
Free download
RCA Fishbone and 5 Whys Template
Organize causes across people, equipment/tools, process/method, materials/information, environment/site, management/system, measurement/data, and external factors, then connect 5 Whys, RPN priority, and action verification into one loop.
File
safety_management_rca_fishbone_5_whys_template_en.xlsx
Sheets
9 sheets
Use
Incident review, root cause analysis, corrective and preventive actions
Built-in 8-category fishbone structure
Built-in 5 Whys chain
Converts root causes into CAPA actions
Input areas and formula areas are separated. Start by filling the input areas.
Workflow
How to use this template
Fill the input sections in order; formulas and statuses update automatically.
Step 1
Enter basic information
Organize causes across people, equipment/tools, process/method, materials/information, environment/site, management/system, measurement/data, and external factors, then connect 5 Whys, RPN priority, and action verification into one loop.
Step 2
Select or enter risk data
Organize causes across people, equipment/tools, process/method, materials/information, environment/site, management/system, measurement/data, and external factors, then connect 5 Whys, RPN priority, and action verification into one loop.
Step 3
Let formulas calculate status
Organize causes across people, equipment/tools, process/method, materials/information, environment/site, management/system, measurement/data, and external factors, then connect 5 Whys, RPN priority, and action verification into one loop.
Step 4
Plan follow-up by status
Organize causes across people, equipment/tools, process/method, materials/information, environment/site, management/system, measurement/data, and external factors, then connect 5 Whys, RPN priority, and action verification into one loop.