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RCA initiation by

RCA Owner*

RCA Leader

Send E-mail (Assign leader, team members and target date)

Create action plan

and start inestigation

Kick-off meeting

*Plant Manager

Division Manager

Recommendations

RCA Owner

Through Sologic software

Send to Planning for implementation

Approved

Disapproved

Create SAP notification

Send to TSD

Project

Maintenance

Feedback to Facilitator

after completion