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Mistake Log (Lessons Learned)
What this is: A blame-free running record of what went wrong, why, and what changed as a result.
Used in: Volume 23, Chapter 3: Lessons Learned and the Mistake Log
Warning
This log exists to fix systems, not to assign blame. Never use an entry here as grounds for individual punishment. Doing so ends honest reporting immediately.
| Date |
|---|
| What Happened |
| Root Cause (system, training, process, not "human error") |
| Change Made |
| Logged By |