RCCM Worksheet — Example

RCCM Worksheet

Example loadedView

Map root causes to countermeasures in one RCCM sheet. Export a PDF for review or handoff.

Overview ↗

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
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
Track countermeasures to closure

This worksheet is a single session snapshot. Kanrix tracks RCCM items with owner accountability, due-date alerts, and KPI linkage.

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