Navigate to...

Overview
Complete
Brightsmart Solutions, Inc. / 15 Mar 2019 / Elizabeth Warner
Root-Cause Analysis TemplateConducted on15th Mar, 2019BySafetyCulture Staff
Inspection score
37.50%
Failed items
3
Created actions
0
Site
Sydney
Company
Brightsmart Solutions, Inc.
Location
3542 Oakridge Lane, West Sacramento, CA 95605
RCA Team Leader
Elizabeth Warner
Conducted on

15th Mar, 2019

2:26 PM +08

Failed items
3
Inspection / Root-Cause Analysis / Issue Details
Rate the impact to productivity
High
Notes
We cannot make sense of all the data!
Photos
Inspection / Root-Cause Analysis / Possible Root Cause / List potential reasons why the issue happened / CAUSE 1
Rate probability as the root cause
Medium
Notes
We need to make time for audits.
Inspection / Root-Cause Analysis / Possible Root Cause / List potential reasons why the issue happened / CAUSE 2
Rate probability as the root cause
Low
Notes
Our checklists are already designed to get the information we need.
Inspection
3
37.50%
Root-Cause Analysis
37.50%
Root-Cause Analysis / Issue Details
1
0.00%
Date issue reported

14th Feb, 2019

Brief description of the issue
Important information isn't available in a timely manner (lack of cold, hard data).
Rate the impact to productivity
High
Notes
We cannot make sense of all the data!
Photos
Root-Cause Analysis / Possible Root Cause
50.00%
Root-Cause Analysis / Possible Root Cause / List potential reasons why the issue happened
50.00%
Root-Cause Analysis / Possible Root Cause / List potential reasons why the issue happened / CAUSE 1
1
50.00%
Brief description of a cause
We spend too much time auditing.
Rate probability as the root cause
Medium
Notes
We need to make time for audits.
Root-Cause Analysis / Possible Root Cause / List potential reasons why the issue happened / CAUSE 2
1
100.00%
Brief description of a cause
Our checklists are too long.
Rate probability as the root cause
Low
Notes
Our checklists are already designed to get the information we need.
Root-Cause Analysis / Possible Root Cause / List potential reasons why the issue happened / CAUSE 3
0.00%
Brief description of a cause
Compiling paperwork is tedious.
Rate probability as the root cause
High
What is the root cause of the issue?
Inefficient pen and paper daily inspections
Categorize the root cause of the issue
Process
Notes
We need to improve the way we perform inspections!
Root-Cause Analysis / Prevention Strategy
Solution to be implemented
Use iAuditor mobile app to improve our business processes and access actionable insights in real-time using iAuditor analytics.
Estimated cost
Premium Plan: $12 per user, per month, billed annually
Are there special considerations?
Yes
Please specify
We can try the free premium plan for 30 days!
Are there incidental findings to be reviewed for corrective action?
No
Completion
Full Name and Signature of RCA Team Leader
Elizabeth Warner
15th Mar, 2019 3:16 PM +08
Completion / List RCA Team Members
Completion / List RCA Team Members / MEMBER 1
Full Name and Signature
James Cornett
15th Mar, 2019 3:16 PM +08
Completion / List RCA Team Members / MEMBER 2
Full Name and Signature
Bonita Winkle
15th Mar, 2019 3:18 PM +08
Completion / List RCA Team Members / MEMBER 3
Full Name and Signature
David McLeane
15th Mar, 2019 3:20 PM +08
Photos