Section | Total | UHES | Generic SAESA RCA |
---|---|---|---|
Total Documents | 8 | 7 | 1 |
Step 1: Define the problem | |||
- Identify the team | 6 | 6 | 0 |
- Clearly state the problem | 6 | 6 | 0 |
- Understand the problem | 6 | 6 | 0 |
- Define S.M.A.R.T. objectives | 4 | 4 | 0 |
Step 2: Contain the problem | 6 | 6 | 0 |
Step 3: Root Cause Analysis (RCA) - Establish Root Cause (or causes) | |||
- Why 1 | 5 | 5 | 0 |
- Why 2 | 1 | 1 | 0 |
- Why 3 | 0 | 0 | 0 |
- Why 4 | 0 | 0 | 0 |
- Why 5 | 0 | 0 | 0 |
Step 4: Develop Corrective Actions and Preventive Actions | 5 | 5 | 0 |
Step 5: Implement Corrective Actions and Preventive Actions | 7 | 7 | 0 |
Step 6: Measure results | 6 | 6 | 0 |
Step 7: Standardize and train your people | 5 | 5 | 0 |
Step 8: Team recognition | 6 | 6 | 0 |
Created
March 11, 2024 15:59
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preview table RCA
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