Elements and Performance Criteria
- Identify process or system for review.
- Collect and analyse data.
- Develop tests or trials.
- Propose controlled tests or trials to review the plant or process patterns
- Discuss possible solutions to cause with relevant people
- Arrange for required tests or controls to be undertaken in appropriate time frame
- Collect further data from tests or trials
- Review plant or process data and compare with original data.
- Prepare further tests or trials as required, or until possible solutions are developed.
- Develop improvement solution
- Agree required improvement solution with appropriate people
- Arrange for required improvement solution to be undertaken in appropriate time frame
- Follow items initiated through until final resolution has occurred
- Check effectiveness of solution and take appropriate action
- Complete reports to procedure.