Professional Documents
Culture Documents
Cause and Effect Diagram 1: Registrar Department
Cause and Effect Diagram 1: Registrar Department
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:
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:
Methods Materials
Corrective Action Plan: Both parents and students must follow the request for documents procedure.
Approved by: