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Cause and Effect Diagram 1

Registrar Department

Failed to
comply on
Work Environment Machine Man time
Not validating
Internet Printer Students the data
Connection CAAP Personnel Registrar's
Not Officer
Documents are in Not
Applicable PC working Not responding Dean Late submission
Drive/Cloud
of grades
Lagging Due to the SO number's
delayed publication,
parents filed a
No established
Requirements
complaint with the
Terminal
procedures Reports/Grades /Documents Registrar's Office.

Enrollment
Report

Methods Materials

Corrective Action Plan: Make a procedure that will serve as a manual for issuing SO numbers.

Approved by:

Mrs. Anna Marie M. Rivera Mr. Christian Daniel B. Rivera


Quality Manager Accountable Manager
Cause and Effect Diagram 2
Registrar Department

Failed to
comply on
Work Environment Machine Man time
Internet Printer
Connection Students

Not Not
Data stored in PC Late enrollees
Applicable the cloud working
Late endorsement to
Lagging instructors of irregular
students by the registrar's
Create a office due to the schedule
schedule for the they had to adhere to.
No established irregular
procedures stduents Printed Copy
of Schedule

Methods Materials

Corrective Action Plan: Create procedure that allow the students to work on their schedules without interference.

Approved by:

Mrs. Anna Marie M. Rivera Mr. Christian Daniel B. Rivera


Quality Manager Accountable Manager
Cause and Effect Diagram 3
Registrar Department

did not settle the


payment of requested
documents They did not follow the
Work Environment Machine Man request for documents
Internet Printer procedure.
Students
Connection requesting of bulk
Spooling
Not and rush documents
Documents are PC
Applicable
in Drive/Cloud slow & uneven Parents/ The school's registrar
Lagging printing Guardian received several
complaints from
parents due to the
Not delayed release of the
Applicable Not requested documents.
Applicable

Methods Materials

Corrective Action Plan: Both parents and students must follow the request for documents procedure.

Approved by:

Mrs. Anna Marie M. Rivera Mr. Christian Daniel B. Rivera


Quality Manager Accountable Manager

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