Registry of Problems
Record all identified problems in areas of your company and note the level of criticality of each
Registry of Causes
List of possible causes of problems
5-Whys Analysis Tool
For each cause (of problems) raised, investigate the reasons for it to exist with the 5-way method and answer if you have gotten to the root of the problem and whether it has been resolved or not
Corrective actions
In accordance with your research and understanding of the root causes of your problems, list corrective actions and control their execution
Report
Keep track of the status of each of the corrective actions
Main Dashboard
See the main indicators (problems raised, causes of these problems, quantity and percentage of investigations of the 5 complete porques) and the visual graphics and that leave the analysis clearer
Corrective Action Dashboard
Control panel for monitoring key indicators and charts related to the planning and completion of corrective actions
5 Whys (Root Cause Analysis) Excel Spreadsheet Template
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