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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 Alignment Mapping.
Facilitation
Alignment Mapping
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.When several people work toward one goal but hold different mental maps, Alignment Mapping makes the discrepancies visible. It arranges goals, assumptions, and priorities so shared direction becomes verifiable.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
LowHighMediumLow
Timedifferent
30 min Setup, dann laufend2-6 h1-2 h30-60 min
Participantsdifferent
1-3 maintaining, briefing for everyone3-104-122-8
Formatdifferent
AsyncWorkshopWorkshopWorkshop
Outputdifferent
RAID Log, Status Report SourceFMEA Table, Risk Priority, Mitigation ActionsAlignment Map, Open Issues, Decision QuestionsFishbone Diagram, Cause Categories, Investigation Backlog
Tagsno overlap
RiskTrackingStakeholdersGovernance
RiskQualityOperationsRoot cause
AlignmentStakeholdersStrategyFacilitation
Root causeQualityOperations
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