Environmental Spill RCA Checklist
Date of Spill
Location
Reported By
Description of Spill
Substances Involved
Root Cause Analysis Checklist
Identify source of spill
Estimate quantity of material released
Evaluate initial response and containment
Analyze direct cause
Review contributing factors (equipment, human error, process, external)
Review past similar incidents
Assess environmental impact
Check failure of controls or safeguards
Root Causes Identified
Corrective Actions Required
RCA Completed By
Date Completed