TABLE 4.
How to conduct an RCA
1. Core management and staff associated with the project (consider including the customer who was impacted) meet to discuss nonconformance |
2. Team agrees on problem to be addressed and desired outcomes of the meeting |
3. Conduct RCA using suitable tools (e.g., Five Whys, Fishbone Diagram, etc.) and document discussions and outcomes |
4. Discuss and prioritize mitigation strategies |
5. Assign time-based action items to core staff or customer |
6. Follow up with customer once action items are completed; update document to demonstrate resolution |