Method Machine

Lack of inter-office
communication to
address the CAR
Man
Fluctuating and slow
internet connection
CAR closure not
prioritized Unavailability of
signatories Lack of equipment
Other pending/urgent workload (laptops for WFH)
Conflicting schedule
of signatories Delayed distribution of
Lack of manpower equipment

Process Owner not familiar with Difficulty in retrieving/accessing

addressing/resolving CARs files in the office
Unavailability of service for
Lack of training
SWF employees
Delayed Closure
of the Issued
Limited office CAR
vehicles

WFH/SWF set-
up due to COVID

Limited working
environment

Environment Material