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Competed by
Problem Statement 1st Why 2nd Why 3rd Why 4th Why 5th Why
PREVENTION
CONTAINMENT
Yes
Action owner
Current status
5-Why Analysis and Action Summary
For instructions / training go to dmaictools.com
Complete summary information,
Competed by Susan Jennings (plant manager), Ray Blouin (maintenance), Rich Matthews (facilities), Ken Lime (Toyota Forklift Div) A this is best done in a team setting.
A
Facility / Location Airbags, Phoenix 5-Why Completion Date 31-Jan 5 Why Ref # 20_01_A
Note the problem statement, being
B as specific as possible.
Problem Statement 1st Why 2nd Why 3rd Why 4th Why 5th Why
Cordon off and clean floor Replace with new hose, get N/A Change out fluid in all Cover in shift huddles with Create maintenance
where the leak occurred forklift back in operation forklifts all mechanics procedures in shared folder
and develop PM rollout
plan for facility H M
Does action need to be taken,
as a result of this finding? H I J K L For each column, starting with the
M problem statement, list any actions
that the team will take. As we move
from right to left, the actions
Action owner Jimmy Gaudreau Ray Blouin N/A Ray Blouin Rich Matthews Rich Matthews become more preventive and have a
greater long term impact.
Target completion date 3-Feb 6-Feb
N/A
20-Feb 3-Feb 7-May
COMPLETE COMPLETE N/A 3 of 7 complete, on track COMPLETE On track, next update 3/18
Current status
5-Why Analysis and Action Summary
For instructions / training go to dmaictools.com
Competed by Susan Jennings (plant manager), Ray Blouin (maintenance), Rich Matthews (facilities), Ken Lime (Toyota Forklift Div)
Facility / Location Airbags, Phoenix 5-Why Completion Date 31-Jan 5 Why Ref # 20_01_A
Problem Statement 1st Why 2nd Why 3rd Why 4th Why 5th Why
PREVENTION
CONTAINMENT
Yes
Cordon off and clean floor Replace with new hose, get N/A Change out fluid in all Cover in shift huddles with Create maintenance
where the leak occurred forklift back in operation forklifts all mechanics procedures in shared folder
and develop PM rollout
plan for facility
Does action need to be taken,
as a result of this finding?
Action owner Jimmy Gaudreau Ray Blouin N/A Ray Blouin Rich Matthews Rich Matthews
Target completion date N/A
3-Feb 6-Feb 20-Feb 3-Feb 7-May
COMPLETE COMPLETE N/A 3 of 7 complete, on track COMPLETE On track, next update 3/18
Current status