Fishbone method selected

Man category addressed

Machine category addressed

Method category addressed

Material category addressed

Measurement category addressed

Environment category addressed

Evidence cited per cause

Problem statement specifics

Root cause validation

Cause prioritization

Containment action present

Correction action present

Corrective action present

Preventive action present

Action responsible parties

Due dates in YYYY-MM-DD format

Success criteria per action

Implementation timeline milestones

Approval section present

Verification wait period compliant

Verification method appropriate

SMART effectiveness criteria

Valid JSON schema

Tracker script invoked

Cycle time metric reported

Overdue rate reported

Effectiveness rate reported

Aging analysis with 4 buckets

Source analysis included

Overdue list with owners

Severity distribution included

Actionable recommendations

CAPA required determination

Investigation team for severity

Problem statement specifics

Timeline documented

Records reviewed

Personnel interviews

Related prior events referenced

5-Why method selected

WHY/BECAUSE/EVIDENCE format

At least 4 why-levels

Root cause validation checklist

Root cause is systemic

CAPA required for safety

Critical severity classification

5-person Critical team

FTA method selected

Top event identified

AND gates used

OR gates used

Node types distinguished

Minimal cut sets identified

Single points of failure

Critical path analysis

Recommendations prioritized correctly

CAPA determined ineffective

Reopen — do not close

Containment for recurrence

Management notification required

Root cause re-evaluation structure

Second-attempt escalation

Human Factors method selected

HFACS four levels addressed

Human error type classified

Systemic root cause identified

Correct wait period for Major

SMART effectiveness criteria

Appropriate verification method