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Root Cause & Countermeasure Implementation Plan DRM

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[ROOT CAUSE AND COUNTERMEASURE IMPLEMENTATION PLAN]

Process Step 4M Category 5 WHY ANALYSIS COUNTERMEASURES Q. C. D (What is the effect on)

(Man Met
or Ref # Mat Mac)
Cause or Description Corrective Action Owner
What do you expected to happen when you What is Likley to go wrong when you How & when will I know it has Quality Cost Delivery
1st Why because..... 2nd Why because....... 3rd Why because....... 4th Why because........ 5th Why because....... Does the countermeasure directly influence an
implement the corrective action? implement the corrective action.
What Will I Do About It ?
improvement? gone wrong ? (High/Medium/Low) (High/Medium/Low) (High/Medium/Low)

D R McLaren

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