FLUXO DA ETAPAS DA IDENTIFICAÇÃO TRATATIVAS DE DESVIOS.pdf

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FLUXO DAS ETAPAS DA IDENTIFICAÇÃO E TRATATIVAS DE DESVIOS
1.1 Detecção de problemas ou
desvios(AC)
1.2 Detecção de problemas
potenciais (AM)
Arquivar
5.1 Aprovar/ Submeter à Alta direção
5.2 Executar o Plano de ações
4.2 Ishikawa (6 M´s)
4.3 Observação Investigação de campo
4. 4 Matriz de priorização Matriz priorização de
possíveis causas
4.5 5 por quês? Somente causas priorizadas
5 Estabelecer o Plano de ações ( 5W2H)
1. Identificação do problema
2. Descrever o problema no formulário
4.1 Brainstorming Levantar todas as possíveis
causas
4. Análise do problema Cumprir os passos para descobrir as causas
fundamentais
3. Definir de Ação de contenção (bloqueio do problema)
6. Foi eficaz?

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FLUXO DA ETAPAS DA IDENTIFICAÇÃO TRATATIVAS DE DESVIOS.pdf

1. FLUXO DAS ETAPAS DA IDENTIFICAÇÃO E TRATATIVAS DE DESVIOS 1.1 Detecção de problemas ou desvios(AC) 1.2 Detecção de problemas potenciais (AM) Arquivar 5.1 Aprovar/ Submeter à Alta direção 5.2 Executar o Plano de ações 4.2 Ishikawa (6 M´s) 4.3 Observação Investigação de campo 4. 4 Matriz de priorização Matriz priorização de possíveis causas 4.5 5 por quês? Somente causas priorizadas 5 Estabelecer o Plano de ações ( 5W2H) 1. Identificação do problema 2. Descrever o problema no formulário 4.1 Brainstorming Levantar todas as possíveis causas 4. Análise do problema Cumprir os passos para descobrir as causas fundamentais 3. Definir de Ação de contenção (bloqueio do problema) 6. Foi eficaz?