Table 1.
Steps of root cause analysis.
RCA step | Inputs | Outputs |
---|---|---|
Determine lapses of fidelity and categorize by domains | Delphi consensus to determine key element domains | Table 3: list of lapses in
|
Fidelity observations of sessions to determine lapses in fidelity of delivery | ||
Participant interview post-session 7 (fidelity of exercise receipt, fidelity of exercise enactment) | ||
Populate fishbone diagram with categories of primary causes to be used for RCAs | RCA team consensus regarding the categories of possible causes for fidelity lapses (i.e., bones of fish) | Bones of fish to be used with RCAs for lapses of fidelity in delivery, receipt, and enactment, by key element domain |
For each RCA, brainstorm possible causes using 5-why’s technique | RCA team | Preliminary fishbone diagram for lapses of fidelity in delivery, receipt, and enactment, by key element domain |
Verify root causes | RCA team members’ review of primary data:
|
Completed fishbone diagrams with root causes of lapses in fidelity of delivery, receipt, and enactment, by key element domain |
Table 4: summary of root causes by key element domain | ||
Identify solutions | Program developer and content experts on Stepping On research team | Table 5: changes made to Stepping On program based on RCA |