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Criterion
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration for Failure Mode and Effects Analysis
Operations
Failure Mode and Effects Analysis
Paper illustration for ABC Analysis
Operations
ABC Analysis
Paper fishbone diagram with a measurable effect at the head and six labeled cause branches.
Operations
Fishbone Diagram
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 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.With many similar objects of differing economic significance, the method prioritizes effort by effect. It separates what needs regular steering from what rarely needs attention.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.
Complexitydifferent
LowHighLowLow
Timedifferent
30 min Setup, dann laufend2-6 h30-60 min30-60 min
Participantsdifferent
1-3 maintaining, briefing for everyone3-101-52-8
Formatdifferent
AsyncWorkshopAsyncWorkshop
Outputdifferent
RAID Log, Status Report SourceFMEA Table, Risk Priority, Mitigation ActionsABC Classification, Focus Rules, Control ListFishbone Diagram, Cause Categories, Investigation Backlog
Tagsno overlap
RiskTrackingStakeholdersGovernance
RiskQualityOperationsRoot cause
PrioritizationOperationsPortfolio
Root causeQualityOperations
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