Listed some procedure and steps to do RCA for defects. I conducted RCA in my organization by using following techniques
1. Collect all defects Which was raised on last release.
1. Collect all defects Which was raised on last release.
2. Select defects based on priority or severity because
we cant do RCA for all defects. Some times user can select randomly or priority
basis.
3. Send it all people to analysis the defects ,
before start discussing on that.
4. Once Individual analysis is done then call for
meeting (Test Project Lead ) to discuss all peoples.
5. Discuss the issues by applying 5 Why
technique.
6. Try to group or categorize above defects into some
common category.
7. Publish the discussion notes to every body in the
team .
Once discussion is over then prepare
presentation on above categories . Because multiple defects may be fall under
same category, need to notice and what actions need to taken to overcome in
future. Apply Fish eye diagram or some graphs to compare your previous
RCA results.
Presentation Contents :
1. Agenda
2. category wise Percentage
3. Each category as Separate slide
as Problem , Improvements , Percentage.
4. Comparison with previous
versions as graphs...
5. Improvements Action
6. Improvements comparison.
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