Status of Preserve, Analyze, and Communication Subsections

The following image shows an example of the Status of Preserve, Status of Analyze, and Status of Communicate subsections of the PROACT RCA Analysis-At-A-Glance Overview section for the example RCA Analysis.

The following table lists each item in the Status of Preserve, Status of Analyze, Status of Communicate subsections and the corresponding record field whose data is displayed in the report.

Report Item

Description

Notes

Status of Preserve

Number of Data Collection Tasks Assigned

The total number of RCA Preserve Item records linked to the RCA Analysis record.

None

Number of Data Collection Tasks Completed

The number of RCA Preserve Item records that contain the value True in the Completed? field.

None

% of Data Collection Tasks Completed

The percentage of RCA Preserve Items records that contain the value True in the Completed? field.

None

Status of Analyze

Number of Hypothesis

The total number of RCA Hypothesis records that are linked to the RCA Analysis record.

None

Number of Verification Assigned

The total number of RCA Verification records that are linked to RCA Hypothesis records.

None

Number of Verification Completed

The number of RCA Verification records that contain the value True in the Completed? field.

None

% of Verification Completed

The percentage of RCA Verification records that contain the value True in the Completed? field.

None

Status of Communicate

Number of Root Causes Identified

The number of RCA Hypothesis records that contain the value Cause - Human, Cause - Latent, or Cause - Physical in the State field.

None

Number of Recommendations

  • Approved

  • Created

  • Pending Review

  • Reviewed

  • Rejected

  • Superseded

  • In Progress

  • Implemented

The number of RCA Recommendation records that contain a certain value (e.g., Created) in the Statue field.

If there are no records that contain a certain value in the Status field, they do not appear in the report. For example, if an RCA Recommendation record contained the value Reviewed in the Status field, the value Reviewed would appear under the Number of Recommendations field, and the number 1 would appear next to it. If there are no RCA Recommendation records with the value Reviewed in the Status field, the value Reviewed does not appear under the Number of Recommendations field.