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Document Type: Code: URS-TAN-CAA-GAC-IFM-2020-01

POTENTIAL FAILURE MODE AND EFFECTS ANALYSIS Revision: 00


Office: Campus Guidance and Counseling Unit Effective: January 02, 2020

Process Name : Guidance and Counseling


Process Responsibility: Belinda Lourdes M. Habulan
Core Team : Prof. Nora D. Ramos

Process Potential Potential S Potential Cause(s) / O Current D R Recommended Action (s) Responsibility / Action Results
Function Failure Mode Effect (s) of Mechanism (s) of Failure Process P Target Date
Failure Controls N Actions Taken S O D R

Counsellin Unmet Increased 4 Guidance 3 Memor 1 12


g of number of number of Counselors: not full- andum
Students students students time, Faculty with of
provided with Quasi-assignment, Design
counselling behavioral Multi-tasking, Loaded ations/
and problems with teaching, Large Facult
guidance counsellor-student- y
services ratio Worklo
ad
Legend: S – Severity ; O – Occurrence ; D – Detection ; RPN – Risk Priority Number

Prepared by: Reviewed by: Approved by:

BELINDA LOURDES M. HABULAN NORA D. RAMOS, MM FE D. BATOON, PhD


In-charge, Guidance and Counseling Campus OSDS Campus Director
Date: December 16, 2019 Date: December 18, 2019 Date: December 20, 2019

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