Feuille RCCM

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Associez les causes racines aux contre-mesures dans une feuille RCCM. Exportez un PDF pour révision ou passation.

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Worksheet header

Worksheet

Problem statement

OTIF dropped below 98% for 2 weeks due to repeated cutoff misses.

Owner

Ops manager (example)

Area / process

Final pack & despatch

Date

28 Apr 2026

Impact / severity

Customer escalations; premium freight risk

RCCM

Worksheet

Root cause → Countermeasure

Root cause	Countermeasure	Owner	Due	Status
Hot orders bypass standard sequence; cutoff not protected.	Introduce daily cutoff protection window + visual sequence rules for hot orders.	Planner + pack lead	Week 1	In progress
Line 2 changeovers extend beyond planned duration (skills gap).	Standardise changeover checklist + cross-train 2 backups; audit weekly.	Production supervisor	Week 2	Open
Barcode verifier bypass after changeover.	Lock bypass behind supervisor signoff + add start-up verification step.	Quality	30 Apr	Done

Row 1

In progress

Root cause

Hot orders bypass standard sequence; cutoff not protected.

Countermeasure

Introduce daily cutoff protection window + visual sequence rules for hot orders.

Owner

Planner + pack lead

Due

Week 1

Row 2

Open

Root cause

Line 2 changeovers extend beyond planned duration (skills gap).

Countermeasure

Standardise changeover checklist + cross-train 2 backups; audit weekly.

Owner

Production supervisor

Due

Week 2

Row 3

Done

Root cause

Barcode verifier bypass after changeover.

Countermeasure

Lock bypass behind supervisor signoff + add start-up verification step.

Owner

Quality

Due

30 Apr

Worksheet header

Worksheet

Problem statement

Owner

Area / process

Date

Impact / severity

RCCM

Worksheet

RCCM rows

Map root causes to countermeasures (one problem per sheet).

Root cause	Countermeasure	Owner	Due	Status
Hot orders bypass standard sequence; cutoff not protected.	Introduce daily cutoff protection window + visual sequence rules for hot orders.
Line 2 changeovers extend beyond planned duration (skills gap).	Standardise changeover checklist + cross-train 2 backups; audit weekly.
Barcode verifier bypass after changeover.	Lock bypass behind supervisor signoff + add start-up verification step.

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