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| Criterion | ![]() Facilitation Responsibility Poker | ![]() Operations A3 Problem Solving | ![]() Operations Barrier Analysis | ![]() Operations RACI Matrix |
|---|---|---|---|---|
Purposedifferent | When it stays unclear who carries responsibility and who only contributes, Responsibility Poker makes the distribution of responsibility explicit. It sharpens the boundaries between weighing in, deciding, and bearing consequences. | For a complex deviation with several people involved, the method bundles problem, analysis, and decision onto one page. It creates a shared working space where causes, countermeasures, and follow-up fit together. | For a risk that can only be managed through multiple layers of protection, the method examines the effectiveness of each barrier. It shows where safeguards are missing, too weak, or fail under real conditions. | With unclear responsibilities across several roles or areas, the method creates unambiguous accountability logic. It reduces friction because decision, execution, contribution, and information become separately visible. |
Complexitydifferent | Low | Medium | Medium | Low |
Timedifferent | 45-90 min | 45-90 min | 2-4 h | 45-90 min |
Participantsdifferent | 3-10 | 2-5 | 2-6 | 2-8 |
Formatdifferent | Workshop | Workshop + async | Workshop + async | Workshop + async |
Outputdifferent | Responsibility Map, Role Agreements, Open Questions | A3 Report, Action Plan, Root Cause Analysis | Barrier Inventory, Failure Analysis per Barrier, Action Backlog | RACI Matrix, Responsibility Map, Decision Notes |
Tagsno overlap | RolesResponsibilityTeamFacilitation | LeanProblem solvingCoachingOperations | Root causeSafetyIncident | RolesResponsibilityGovernanceOperations |



