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5 WHYs ROOT CAUSE ANALYSIS TEMPLATE

DEFINE THE
Job procedure boards were not available for all the equipment.
PROBLEM

PRIMARY CAUSE
Why is it happening?
1

There was not enough job procedure boards for all work station.

Why is that?
2

New equipment was added to the facility.

Why is that?
WHY IS THIS 3
A PROBLEM?
There was no quantity record of job procedures boards. ROOT CAUSE

Why is that?
4

N/A

Why is that? ROOT CAUSE


5

N/A

NOTE: If the final "Why" has no controllable solution, return to the previous "Why."

CORRECTIVE
ACTION

CORRECTIVE
ACTION TO
TAKE Update form A7, adding checkbox ''Job procedure board required''.
5 WHYs ROOT CAUSE ANALYSIS TEMPLATE

DEFINE THE
Barry jars with no label , the material was not held in hold area. Customer resin ''pellet size issue'' was held in warehouse. Not listed in the Hold Log Form.
PROBLEM

PRIMARY CAUSE
Why is it happening?
1

The hold area were overflowed

Why is that?
2

Not enough space in the hold area

Why is that?
WHY IS THIS 3
A PROBLEM?
The hold area its too small. ROOT CAUSE

Why is that?
4

N/A

Why is that?
5

N/A

NOTE: If the final "Why" has no controllable solution, return to the previous "Why."

CORRECTIVE
ACTION

CORRECTIVE
ACTION TO
TAKE Use caution tape for overflow materials along with hold tag identification.
5 WHYs ROOT CAUSE ANALYSIS TEMPLATE

DEFINE THE
Job procedure boards were not available for all the equipment.
PROBLEM

PRIMARY CAUSE
Why is it happening?
1

There was not enough job procedure boards for all work station.

Why is that?
2

New equipment was added to the facility.

Why is that?
WHY IS THIS 3
A PROBLEM?
There was no quantity record of job procedures boards. ROOT CAUSE

Why is that?
4

N/A

Why is that? ROOT CAUSE


5

N/A

NOTE: If the final "Why" has no controllable solution, return to the previous "Why."

CORRECTIVE
ACTION

CORRECTIVE
ACTION TO
TAKE Update form A7, adding checkbox ''Job procedure board required''.

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