Professional Documents
Culture Documents
5-Why RCA Template
5-Why RCA Template
Our client XYZ is refusing to pay for brochures we printed for him If YES, Details
WHY DUE TO
WHY-1 The delivery was late, so the brochures couldn’t be used Poor operating Condition
WHY-2 The job took longer than we expected Poor operating Condition PREVIOUS OCCURRENCE NA
WHY-4 The ink was all used on a large, last-minute order Poor operating Condition
EFFECTIVENESS
-
(WHY NOT OK?)
We didn’t have enough ink in stock, and couldn’t order
WHY-5 new supplies in time
Weak Design/Process
1. Implement inventory check system linked to demand Poor operating Condition ü OPL No.
COUNTERMEASURE 2. Find an ink supplier who can deliver at short notice, so that we
Deterioration PM Calendar Update / New entry
DETAILS → can continue to minimize inventory, reduce waste, and respond
to customer demand. Weak Design/Process ü Horizontal Deployment (Possible) YES / NO
Poor Skill