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Instructions | Report | |
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LeadupList the sequence of events that led to the incident. | We were unsure of the specific procedure to deal with damaged LiPo batteries and escalated the situation until we got into contact with the departments who were aware of how to deal with the problem. | |
🙅♀️ FaultDescribe what didn't work as expected. If available, include relevant data visualizations.We had to call the special constable as well as the fire department in order to successfully dispose of the batteries in a safe manner | ||
👁 DetectionReport when the team detected the incident and how they knew it was happening. Describe how the team could've improved time to detection. | ||
🙋♂️ ResponseReport who responded to the incident and describe what they did at what times. Include any delays or obstacles to responding. | ||
🙆♀️ RecoveryReport how the user impact was mitigated and when the incident was deemed resolved. Describe how the team could've improved time to mitigation. | ||
🔎Five whys root cause identificationRun a 5-whys analysis to understand the true causes of the incident. | ||
🗃Related recordsCheck if any past incidents could've had the same root cause. Note what mitigation was attempted in those incidents and ask why this incident occurred again. | ||
🤔 Lessons learnedDescribe what you learned, what went well, and how you can improve. |
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