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Criterion
Paper illustration for Dot Estimation.
Facilitation
Dot Estimation
Paper illustration of MORT Analysis with its method-specific working model.
Operations
MORT Analysis
Paper fishbone diagram with a measurable effect at the head and six labeled cause branches.
Operations
Fishbone Diagram
Paper illustration for Failure Mode and Effects Analysis
Operations
Failure Mode and Effects Analysis
Purposedifferent
When size or effort can only be estimated roughly, Dot Estimation condenses the group's experience into a quick range. It turns individual contributions into a visible selection. The result is captured as an Effort Heatmap, Risk Signals, and Discussion Targets.For a safety-relevant event or a system with high protection requirements, the method examines where controls failed. It exposes both technical and organizational gaps.When a problem has several possible contributing factors, the method sorts causes by cause areas. It prevents an initial hunch from blocking the view of other plausible drivers.For a process, product, or service with noticeable failure risks, the method assesses possible failure modes in advance. It directs attention to combinations of occurrence, effect, and detectability.
Complexitydifferent
LowHighLowHigh
Timedifferent
5-20 minMehrere Tage bis Wochen30-60 min2-6 h
Participantsdifferent
3-202-62-83-10
Formatdifferent
WorkshopWorkshop + asyncWorkshopWorkshop
Outputdifferent
Effort Heatmap, Risk Signals, Discussion TargetsMORT Worksheets, Findings per Branch, Corrective Actions, Systemic RecommendationsFishbone Diagram, Cause Categories, Investigation BacklogFMEA Table, Risk Priority, Mitigation Actions
Tagsno overlap
EstimationEffortRisk
Root causeSafetySystemicIncident
Root causeQualityOperations
RiskQualityOperationsRoot cause
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