Root Cause Analysis

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Some of the main issues identified are lack of organization structure, improper training, absence of monitoring and maintenance of equipment and materials. There is also no implementation of proper processes like 5S.

Absence of proper roles and responsibilities, lack of monitoring and inventory management, lack of regular maintenance and housekeeping. Workers also forget to report consumption of materials.

Workers are not wearing proper PPE like gloves and safety shoes during production. Scrap and finished goods are also scattered posing safety hazards. There is also lack of strict enforcement of safety norms.

Root Cause Analysis (RCA)

Problems Unutilized Man power resources


Uneven distribution of tasks
Root Causes No organization structure
No Manpower Inventory
No Proper training prior to work
There is no Human Resource Personnel

Problems Uncontrolled and uniformed arrival of coils


Root Causes Absence of ROP

Why,Why,Why Tool

Problems Long processing of papers

Why The computer Lags and freeze


Why MicroWin system
Why MicroWin system is full of files
Why

Problems Lost of Potential Customers/Clients


Why Unentertained customers
Why The other employees are too busy to entertain other potential
customers
Why There is no Customer Attendant Personnel

Problems Why is it the record of coil from the inventory custodian is not the
same in the actual
why The worker didn’t report to the inventory custodian when there is
a coil, consumed
The workers Forgets to report

Why Unmonitored amount of coils available for use


Why There is no regular physical inventory check up
Why There is no specific person assigned in monitoring the amount of
raw materials and in the proper distribution of raw materials to their
warehouses.

Problems Unutilized machine accessories and other hardware materials


Why They are assumed to be unavailable or used already.
Why Their location is not visible or they are hidden.
Why They are not being arranged or organized properly
Why There is no implementation of 5s or Proper Housekeeping

Problem Delayed dispatching of order


Why Long waiting
Why Can’t print the form of release authority
Why The form is not yet approved by the head office
Why Too many are sending their different request to the head office
Too many branches of company are sending to their office

Problem Unutilized machine


Why They are not being used simultaneously
Why They have 4 roll forming machine and 1 shearing and slitting
machine but they only have 2 uncoiler machine
Why There main office didn’t send them additional new machine
Why The machine is too expensive

Problem Inefficient placing of customer orders


Why Limited flow of information, especially in the placement of
orders.
Why Information about the order in only limited to the plant
coordinator who receives the order.
Why He gives the information to the billing department verbally
Why There is no Permit to Pay Slip issued to the customer.

Problem Sudden delay in operation of making of orders


Why Unavailability of the roll forming machine
Why Roll forming machine is suddenly break down
Why There is no regular maintenance of machine
Why There don’t have a maintenance personnel in the to check and
monitor the machine
The machines in the company has no monitoring card and BEC
(Basic Equipment Care), which reflects the schedule of
maintenance per machine, type of machine, maintenance
required and its length of service.
why They only have a on call mechanist in the cebu
why No available expert in the area.

Problem Production staff got hurt or wounded


Why Workers does not wear PPE such as gloves, reflector vest and
safety shoes
Why They don’t think the situation is dangerous enough to require it
and they feel uncomfortable.
Why There is no strict implementation in the usage of PPE.
Why Lack of PPE equipment

Problem Production staff got hurt or wounded


Why The scrap and the finished goods are scattered and not organized
Why They don’t a employee or housekeeper that is assigned to clean
the area
Why They don’t have a house keeping schedule

• They are in a hurry.

• They're careless, lazy or lax.


• They don’t think the situation is dangerous enough to require it.

• They think that they’re experienced enough to avoid injury.

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