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[null,"SIX SIGMA DMAIC METHODOLOGY ROOT CAUSE ANALYSIS REPORT"]
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[null,"EXPLAIN THE PROBLEM"]
[null,"DATE INCIDENT OCCURRED:"]
[null,"INCIDENT INVESTIGATOR:"]
[null,"RCA REPORT INITIATED BY:"]
[null,"DESCRIBE THE FULL INCIDENT DETAILS BELOW: INCLUDE THE DEFECT(S), NUMBER OF DEFECT(S), HOW OFTEN DEFECT(S) OCCURRED, ETC."]
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[null," STEPS TAKEN (IF APPLICABLE)",null,null,null,null,null,null,"DATE"]
[null,"D","1. Defined problem"]
[null,null,"2. Mapped out process (if applicable)"]
[null,"M","3. Gathered necessary data"]
[null,null,"4. Completed cause/effect analysis"]
[null,"A","5. Verified root cause with data"]
[null,null,"6. Developed steps for solutions & prevention"]
[null,"I","7. Pilot of implementation completed"]
[null,null,"8. Implementation completed"]
[null,"C","9. Completed control/monitoring plan"]
[null,null,"10. Documented any lessons learned"]
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[null,"PROCESS MAPPING"]
[null,"See DMAIC problem-solving example (indicating the importance of finding root causes) below:"]
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[null,"Incident Investigation Process "]
[null,"See cause/effect example below:"]
[null,"CAUSE",null,null,null,null,null,null,null,"EFFECT"]
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[null,"Lesser"]
[null,"cause "]
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[null,"Main cause "]
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[null,"ROOT CAUSE CONFIRMATION"]
[null,"Use data to confirm root cause below:"]
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[null,"INVESTIGATION OF THE ROOT CAUSE"]
[null,"See resolution recommendations example below:"]
[null,null,"DEFINE ROOT CAUSE","SUGGESTED RESOLUTIONS","FEASIBLE APPROACHES","EFFICIENCY","POSSIBILITY","PRICING ADVANTAGES","TOTAL","ACCOMPLISHMENT"]
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[null,"COST BENEFIT"]
[null,"See pricing breakdown below:"]
[null,"Total cost of issue broken down by year",null,null,null,null,null,null,null,0]
[null,"% of decreasing problem",null,null,null,null,null,null,null,0]
[null,"Total cost of potential resolution",null,null,null,null,null,null,null,0]
[null,"First year total savings",null,null,null,null,null,null,null,0]
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[null,"EXECUTION PLAN"]
[null,"Indicate team members, timing, location, and explain how below:"]
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[null,"CONTROL SOLUTION"]
[null,"List control solution below (include procedure analytics):"]
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[null,"KNOWLEDGE GAINED"]
[null,"List examples of gained knowledge below:"]
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[null,"TEAM MEMBERS WHO COMPLETED INVESTIGATION"]
[null,"TEAM MEMBER TITLE",null,null,"NAME",null,null,"WORK NUMBER",null,"CELL NUMBER"]
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[null,"TASKS COMPLETED"]
[null,"DATE ASSIGNED","DATE DUE","DATE COMPLETED","TEAM MEMBER",null,"TASK DETAILS"]
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[null,"CLICK HERE TO CREATE SIX SIGMA DMAIC METHODOLOGY ROOT CAUSE ANALYSIS REPORT TEMPLATES IN SMARTSHEET"]