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Root Cause Analysis Template 2
Root Cause Analysis Template 2
Issue
Description
Source
Level
(High/Med/Low)
Client not
aware of
project status
Client
Med
Description
Rationale
Doesnt
affect
delivery but
damaging to
account
Status reports
not being
issues weekly
because of lack
of info from
Proj Mgr
Likelihood
(High/Med/
Low)
High
Information/
Tests to
Clarify
Check with
Programme
Office
Possible Solutions
Description
Simplify info
required for
report so less
timeconsuming for
PM to supply
Risks
Description
Likelihood
Client feels
reports
lack detail
Med
Measure of Success
Mitigation
Agree
detail-level
required
for new
report with
client
Test
Check
with
Client
after 4
weeks
Results
TBA