RCCA Practical Exercise

Page 1

Project Title Here Corrective Action Plan Date Here


Team Name

Organization


Containment     

xxx xxx xxx xxx xxx


Problem Statement ď °

xxx


Timeline Year

Time: Event:


5-Why Analysis 1st Why xxx

2nd Why xxx

Problem Statement

3rd Why

4th Why

5th Why

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx


5-Why Analysis Actionable “Whys”

1st Why xxx

2nd Why xxx

Problem Statement

3rd Why

4th Why

5th Why

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

x

xxx


Corrective Action Plan ď °

Cause - I Action

xxx

Responsible xxx

Assign Dt. xxx

Comp. Dt

Deliverable

xxx

xxx

Comments


Corrective Action Plan ď °

Cause - II Action

xxx

Responsible xxx

Assign Dt. xxx

Comp. Dt

Deliverable

xxx

xxx

Comments


CA Effectiveness ď °

Implement CAP

(CAP Milestone)


Any Questions?


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