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CM Matrix Format

Countermeasures Matrix
5 = High, 1 = Low
Problem Statement

Root Cause

Countermeasure

Practical Methods

Effectiveness

Feasibility

(E x F = O)
Overall

0

0

0

0

0

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Action

5 5 25 Late Collector Start Times Dedicated Collectors. 1 = Low Problem Statement Increase 1800 Cancellations Root Cause Countermeasure Practical Methods (E x F = O) Effectiveness Feasibility Overall 1730 Collection Schedules Change Time on Collection Box to 5:00 PM. *Obtain staffing. *Postmaster approval. *Public awareness. *Check on Firm Pick-Ups. *Approve hours. times. runs. *Change Collector times. 3 2 6 0 Page 2 Action . *Obtain vehicles.Example Countermeasures Matrix 5 = High. *Re-align routes. *Re-label boxes. *Develop Coll. *Re-align Rts. Coll.