Title Page
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Conducted on
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Prepared by
Corrective Action Plan
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Action ID - YYMMDD & Finding No (e.g. ABC_Audit-240411#01)
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IOGP Reference & BowTie (In Note)
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Finding / MOC Threat
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RCA HFACS
- Org Influence - Resource Management
- Org Influence - Organisational Climate
- Org Influence - Organisational Process
- Unsafe Supervision - Inadequate Supervision
- Unsafe Supervision - Inappropriate Task & Flight Assignment
- Unsafe Supervision -Failure to Correct a Known Problem
- Preconditions - Individual Factors
- Preconditions - Team Factors
- Preconditions - Environmental / Technical
- Unsafe Act - Error
- Unsafe Act - Routine or Situational Error
- Unsafe Act - Exceptional Violations
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Risk Assessment - People
- Green
- Amber
- Red
- A
- B
- C
- D
- E
- 1
- 2
- 3
- 4
- 5
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Risk Assessment - Asset
- Green
- Amber
- Red
- A
- B
- C
- D
- E
- 1
- 2
- 3
- 4
- 5
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Risk Assessment - Environment
- Green
- Amber
- Red
- A
- B
- C
- D
- E
- 1
- 2
- 3
- 4
- 5
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Risk Assessment - Reputation
- Green
- Amber
- Red
- A
- B
- C
- D
- E
- 1
- 2
- 3
- 4
- 5
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Corrective Action Plan - MOC Change Action Plan (Note: RCA / Action / SMART Outputs)
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BowTie Review Conducted (Note: Date & Actions)
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Action Plan Approval - MD
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Action Plan Approval - SRB / SAG
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CAP Closure Approval - MD / SRB / SAG
