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2014 Global TapRooT® Summit
Horseshoe Bay, TX
2014 Global TapRooT® Summit
Changing the Way the World Solves Problems
Get Your RCA PhD!
Mark Paradies President, System Improvements
The TapRooT® Folks www.TapRooT.com
Do You Know Everything There is To Know About Root Cause Analysis?
BS: 2-‐Day TapRooT® Course MS: 5-‐Day TapRooT® Course PhD: ???
Copyright © 2014 by System Improvements, Inc., Knoxville, TN, All Rights Reserved. Page 4
PhD in Root Cause Analysis
1. Advanced Trending Course 2. Equifactor® 3. So[ware Course 4. Stopping Fatali\es Course 5. Proac\ve Course 6. Summit (Every year!)
Copyright © 2014 by System Improvements, Inc., Knoxville, TN, All Rights Reserved. Page 5
PhD Discussion Topics
1. Using Safeguard Analysis to ID Causal Factors 2. Geang Management Support 3. Making a Management Presenta\on 4. Finding Generic Causes 5. Becoming Proac\ve 6. Proac\ve Performance Measures
Copyright © 2014 by System Improvements, Inc., Knoxville, TN, All Rights Reserved. Page 6
Page 7
Plan Investigation – Get Started!
Determine Sequence of Events
Define Causal Factors
Analyze Each Causal Factor's Root Causes
Analyze Each Root Cause's Generic Causes
Develop & Evaluate Corrective Actions
Present / Report & Implement Corrective Actions
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Root Cause Tree®
Equifactor® Safeguards Analysis
Corrective Action Helper® SMARTER Matrix
TapRooT® Software
Spring SnapCharT® Root Cause Tree®
Summer SnapCharT® Equifactor® CHAP
Change Analysis
Safeguards Analysis
Root Cause Tree®
Corrective Action Helper®
Winter SnapCharT®
Equifactor®
Autumn SnapCharT®
Using Safeguard Analysis to Find Causal Factors
Page 8
Hazard (Energy)
Safeguard Target
Finding Causal Factors Using Safeguards Analysis
Page 9
Height
Electrical Mechanical
Chemical
Pressure Thermal
Radiation
Biological
Noise Muscle Power
Energy = Potential Hazard Chain Brake
Drum Design
Mechanical Integrity
Time, Distance, Shielding
Insulators
Hearing Protection Lifting Training
Fall Protection
Cool Vest
Sharps Bins
Control of Energy Keeps You Safe
Page 10
Develop a Hazard / Safeguard / Target Table
Page 11
1. What error allowed a Hazard or allowed it to grow too large?
2. What error allowed a Safeguard to fail?
3. What error allowed a Safeguard to be missing?
4. What error allowed a Target to get too close to a Hazard?
5. What error allowed an Incident to become worse after a Hazard contacted a Target?
Identifying Causal Factors Using Safeguards
Hazard Target
These mistakes (errors) are most likely Causal Factors
Identify the Hazards / Safeguards / Targets, then ask the following questions:
Geang Management Support
Copyright © 2014 by System Improvements, Inc., Knoxville, TN, All Rights Reserved. Page 12
Making a Management Presenta\on
Copyright © 2014 by System Improvements, Inc., Knoxville, TN, All Rights Reserved. Page 13
Finding Generic Causes
Copyright © 2014 by System Improvements, Inc., Knoxville, TN, All Rights Reserved. Page 14
Becoming Proac\ve
Copyright © 2014 by System Improvements, Inc., Knoxville, TN, All Rights Reserved. Page 15
Proac\ve Performance Measures
Copyright © 2014 by System Improvements, Inc., Knoxville, TN, All Rights Reserved. Page 16