. Inadequate Leadership and / or Supervision
- Unclear or conflicting reporting relationships
- Unclear or conflicting assignment of responsibility
- Improper or insufficient delegation
- Giving inadequate policy . procedure. Practices or guidelines
- Giving objectives, goals or programming
- Inadequate instructions, orientation and / or training
- Providing inadequate reference documents. Directives and guidance publications
- Inadequate identification and evaluation of loss exposures
- Lack of supervisory/ management job knowledge
- Inadequate matching of individual qualifications and job/ task requirements
- Inadequate performance measurement and evaluation
- Inadequate or incorrect performance feedback
. Inadequate Engineering
- Inadequate assessment of loss exposures
- Inadequate consideration of human factors/ ergonomics
- Inadequate standards, specifications and/ or design criteria
- Inadequate monitoring of construction
- Inadequate assessment of operational readiness
- Inadequate monitoring of initial operation
- Inadequate evaluation of changes
. Inadequate Purchasing
- Inadequate specifications on requisitions
- Inadequate research on materials/ equipment
- Inadequate specifications to vendors
- Inadequate mode or route of shipment
- Inadequate receiving inspection and acceptance
- Inadequate communication of safety and health data
- Improper handling of materials
- Improper storage of materials
- Improper transporting of materials
- Inadequate identification of hazardous items
- Improper salvage and / or waste disposal
. Inadequate Maintenance
- Inadequate preventive
… assessment of needs
… lubrication and servicing
… adjustment / assembly
… cleaning
- Inadequate repairative
… communication of needs
… scheduling of work
… examination of units
… part substitution