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Criterion
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration for Fault Tree Analysis.
Operations
Fault Tree Analysis
Paper illustration for Change Analysis.
Operations
Change Analysis
Paper illustration of MORT Analysis with its method-specific working model.
Operations
MORT Analysis
Purposedifferent
Helps clarify scope, sequence, and delivery flow in concrete terms. It makes work, boundaries, and order steerable. The result is captured as a RAID Log and a source for status reporting.For a critical top event with several possible triggers, the method logically models failure paths. It makes visible which combinations of conditions can lead to damage.For a deviation after a change, the method isolates the influence of the altered condition. It narrows down which differences are relevant and which are just accompanying noise.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.
Complexitydifferent
LowHighMediumHigh
Timedifferent
30 min Setup, dann laufend2-6 h45-120 minMehrere Tage bis Wochen
Participantsdifferent
1-3 maintaining, briefing for everyone3-82-62-6
Formatdifferent
AsyncWorkshop + asyncWorkshop + asyncWorkshop + async
Outputdifferent
RAID Log, Status Report SourceFault Tree, Critical Paths, Cause Hypotheses, Control ActionsChange Matrix, Cause Hypotheses, Validation Questions, Action ListMORT Worksheets, Findings per Branch, Corrective Actions, Systemic Recommendations
Tagsno overlap
RiskTrackingStakeholdersGovernance
RiskRoot causeSafety
ChangeRoot causeTroubleshootingComparison
Root causeSafetySystemicIncident
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