Incident investigation & root cause analysis
Full incident investigation: timeline, consequences, evidence register and statements, root cause analysis (contributing factors, 5 Whys), likelihood of recurrence, actions per the hierarchy of controls, lessons learned and dual sign-off. Supporting the requirements of ISO 45001 (10.2, 7.4).
- control points
- 43
- anchored clauses
- 0
- Clauses covered
- 4
Clauses covered
| Summary & timeline | 1 | |
| Care & consequences | 3 | |
| Root cause analysis (RCA) | 4 | |
| Actions & close-out | 3 |
Scale
This template is used inside the platform: every finding becomes a corrective action tracked through to its evidence — something a printed grid cannot do.
Use this template14-day trial, no credit card. The template opens in your workspace.
How this grid is built
Every control point is written in our own words, then tied to the standard's clause number. The normative text is never reproduced: the standard itself remains to be purchased from the body that publishes it. Grids are reviewed at every new edition of a standard.
Published by NormePulse — HEMC, management consulting firmUpdated