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Criterion
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration of MORT Analysis with its method-specific working model.
Operations
MORT Analysis
A 5 Whys working surface connects an observable problem with evidenced causes, marked uncertainty and concrete countermeasures with ownership.
Operations
5 Whys
Paper illustration for Fault Tree Analysis.
Operations
Fault Tree 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 safety-relevant event or a system with high protection requirements, the method examines where controls failed. It exposes both technical and organizational gaps.For a single, hard-to-explain deviation, the method exposes the causal chain behind the visible symptom. It keeps the cause open until a controllable condition emerges instead of a mere description.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.
Complexitydifferent
LowHighLowHigh
Timedifferent
30 min Setup, dann laufendMehrere Tage bis Wochen15-30 min2-6 h
Participantsdifferent
1-3 maintaining, briefing for everyone2-62-63-8
Formatdifferent
AsyncWorkshop + asyncWorkshopWorkshop + async
Outputdifferent
RAID Log, Status Report SourceMORT Worksheets, Findings per Branch, Corrective Actions, Systemic RecommendationsRoot cause notes, CountermeasuresFault Tree, Critical Paths, Cause Hypotheses, Control Actions
Tagsno overlap
RiskTrackingStakeholdersGovernance
Root causeSafetySystemicIncident
Root causeIncidentLeanProblem solving
RiskRoot causeSafety
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