The first configuration of the worksheet is to define the scope of the analysis and in which processes it will act.
Then you will already start to register the found failures a score for its occurrence, severity and detection. These records will generate a degree of priority for each of them.
Definition of Corrective Actions
For each identified fault, a corrective action must be defined. With this, you will assemble a small action plan with responsible and action completion date.
Automatically, the worksheet will position each of the failures within the priority matrix so you can better visualize what needs to be done.
Top 5 Faults
You will have an automatic chart report with the top 5 recorded failures.
Finally, you’ll have a complete dashboard with all your flaws consolidated by degree of risk!