Systemic Issue Effect Gemba Walk Fishbone Gap Error Standard Operating Procedure (SOP) Problem Statement Data Collection Rework Cause and Effect Solution Preventive Action Problem Risk Assessment Cause Defects Check 5 Whys Process Mapping Causal Factors Fishbone Diagram Downtime Human Verification Trigger Event Out-of- Spec Action Plan Drill Down Failure Mode Brainstorming Process Standard Meeting Review Non- Conformance Lessons Learned Data Ishikawa Analysis Follow- up Environment Symptom Interview Test Why Pareto Chart Fix Root Cause Document Training Mistake Human Error Report CAPA System Failure Equipment Quality Plan Observation Deviation Corrective Action Validation Containment Fault Tree Investigation Documentation Prove it! Effect Analysis Team Timeline Systemic Issue Effect Gemba Walk Fishbone Gap Error Standard Operating Procedure (SOP) Problem Statement Data Collection Rework Cause and Effect Solution Preventive Action Problem Risk Assessment Cause Defects Check 5 Whys Process Mapping Causal Factors Fishbone Diagram Downtime Human Verification Trigger Event Out-of- Spec Action Plan Drill Down Failure Mode Brainstorming Process Standard Meeting Review Non- Conformance Lessons Learned Data Ishikawa Analysis Follow- up Environment Symptom Interview Test Why Pareto Chart Fix Root Cause Document Training Mistake Human Error Report CAPA System Failure Equipment Quality Plan Observation Deviation Corrective Action Validation Containment Fault Tree Investigation Documentation Prove it! Effect Analysis Team Timeline
RCA - Call List(Print)
Systemic Issue
Effect
Gemba Walk
Fishbone
Gap
Error
Standard Operating Procedure (SOP)
Problem Statement
Data Collection
Rework
Cause and Effect
Solution
Preventive Action
Problem
Risk Assessment
Cause
Defects
Check
5 Whys
Process Mapping
Causal Factors
Fishbone Diagram
Downtime
Human
Verification
Trigger Event
Out-of-Spec
Action Plan
Drill Down
Failure Mode
Brainstorming
Process
Standard
Meeting
Review
Non-Conformance
Lessons Learned
Data
Ishikawa
Analysis
Follow-up
Environment
Symptom
Interview
Test
Why
Pareto Chart
Fix
Root Cause
Document
Training
Mistake
Human Error
Report
CAPA
System Failure
Equipment
Quality Plan
Observation
Deviation
Corrective Action
Validation
Containment
Fault Tree
Investigation
Documentation
Prove it!
Effect Analysis
Team
Timeline
