Transcript
Page 1: Current Situation Prevention / Detection

Problem Solving I nnovatorSolving Tomorrows Problems Today

Current SituationPrevention / Detection

Analyzing Potential Improvements

Improvement Potential(SOD) (RPN)

Recommended Improvement Actions

Editing Recommended Improvement Actions

Page 2: Current Situation Prevention / Detection

COVER PAGE

Analyzing the Potential Improvements

Page 3: Current Situation Prevention / Detection

View a summary of 120 Root Causes & Preventive Actions 60 Detection Actionstogether with current SOD & RPN Values

Current SituationPrevention / Detection

Page 4: Current Situation Prevention / Detection

Analyze/ View all by RPN VALUES

Cur

rent

RP

N V

alue

Pote

ntial

RP

N V

alue

Function :--: Requirement :--: Failure Mode

Potential RPN Value Improvement

Improvement Potential(SOD) (RPN)

Page 5: Current Situation Prevention / Detection

120 Preventive Actions + 120 potential Prevention Improvements 60 Detection Controls + 60 potential Detection Improvements

Here you are able to input your Recommended Improvement Actions in the white fields and re-rate them accordingly.

EDIT or ADD Recommended Prevention/Detection Improvements

Recommended Improvement Actions

Page 6: Current Situation Prevention / Detection

Recommended Prevention/Detection Improvements which are added herewill be reflected in the 5Why Prevention and Detection Sections.

EDIT or ADD Recommended Prevention/Detection Improvements

Editing can be done on the Recommended Improvements Actions, 4th Why-Root Cause, 5th Why Detection and on the Fault Tree Analysis sheets

Editing Recommended Improvement Actions

Page 7: Current Situation Prevention / Detection

Problem Solving I nnovatorSolving Tomorrows Problems Today

This completes the Prevention/DetectionRisk(PRN)IndexRecommended Improvement ActionsSolutions/ Short List -15

Now start the Solutions /Short list - 15


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