An Example of Preserving Failure Event Data

After you have ordered the RCA Analysis, you can begin preserving failure event data, which consists of creating RCA Preserve Item records that contain a data-collection task that should be completed by the team member to whom the record is assigned. Each task can be categorized according to the 5 P's (i.e., Parts, Paper, People, Position, Paradigms), which indicates the type of data that should be collected.

To preserve failure event data for our example:

RCA Preserve Item 1

Field

Value(s)

Assign To

Pete Handy

Data Category

Parts

Data to Collect

The pieces of the cooling water pump that could have caused the pump to overheat.

Collection Strategy

Document (pictures and observations) the condition of the components of the pump.

Date Due

1/8/2012

Send Alert on Due Date?

True

Days Before Due Date to Be Notified

1

Frequency of Alert After Due Date

Daily

Alert Email Body

This is a reminder to gather and document the pieces of the pump that could have caused the pump to overheat and report back to the team.

Completed?

No

Date Completed

 

 

RCA Preserve Item 2

Field

Value(s)

Assign To

Suzie Jones

Data Category

Paper

Data to Collect

Standard operating procedures and frequent failure information

Collection Strategy

Research

Date Due

1/9/2012

Send Alert on Due Date?

True

Days Before Due Date to Be Notified

1

Frequency of Alert After Due Date

Daily

Alert Email Body

This is a reminder to gather the standard operating procedures and frequent failure information and report back to the team.

Completed?

No

Date Completed

 

 

RCA Preserve Item 3

Field

Value(s)

Assign To

Bob Speck

Data Category

People

Data to Collect

Operating procedures used by those who maintain the pump.

Collection Strategy

Interview the floor operators who are assigned to the pump.

Date Due

1/10/2012

Send Alert on Due Date?

True

Days Before Due Date to Be Notified

1

Frequency of Alert After Due Date

Daily

Alert Email Body

This is a reminder to interview operators assigned to the pump and document their operating procedures and report back to the team.

Completed?

No

Date Completed

 

 

RCA Preserve Item 4

Field

Value(s)

Assign To

Bob Speck

Data Category

Position

Data to Collect

Environment surrounding the pump.

Collection Strategy

Tools, pictures, diagrams

Date Due

1/10/2012

Send Alert on Due Date?

True

Days Before Due Date to Be Notified

1

Frequency of Alert After Due Date

Daily

Alert Email Body

This is a reminder to investigate the environment where the pump exists and report back to the team.

Completed?

No

Date Completed

 

 

RCA Preserve Item 5

Field

Value(s)

Assign To

Jane Doe (Principal Analyst)

Data Category

Paradigms

Data to Collect

Common assumptions made when a pump fails.

Collection Strategy

Research and interview.

Date Due

1/10/2012

Send Alert on Due Date?

False

Completed?

No

Date Completed

 

 

After each team member has collected the data that is specified in the RCA Preserve Item record, they should record their findings for the rest of the team through artifacts, including Reference Document records and hard copies of documents. After all the RCA Preserve Item records have been completed, the team can begin to analyze the data.