Purpose
1.2. Centrally organize incident logs, root cause findings, corrective actions, and status updates across plants and corporate stakeholders.
1.3. Minimize manual reporting, enforce issue traceability, and support regulatory compliance in data handling.
Trigger Conditions
2.2. Operator logs defect in ERP, QMS, or ticketing system.
2.3. Scheduled data mining of process logs reveals trend-based threshold violations.
2.4. Email, chat, or mobile app notification about nonconformance event.
Platform Variants
3.1. SAP ERP
• Function: Business Event Trigger (e.g., production order defect flag set)
• Setting: Use SAP Event Mesh to subscribe to defect creation events.
3.2. ServiceNow
• Function: Incident Management API
• Setting: Create incident and trigger workflow via /api/now/table/incident.
3.3. Salesforce
• Function: Case Management Automation
• Setting: Use Flow Builder triggered by new Case with “Defect” type.
3.4. Microsoft Power Automate
• Function: Automated Flow
• Setting: Trigger on “Incoming QMS Record” via connector, then assign to analyst.
3.5. Jira
• Function: REST API for Issue Creation
• Setting: Configure POST /rest/api/2/issue to log RCA ticket.
3.6. IBM Maximo
• Function: Work Order Management
• Setting: Trigger Automation Script when failure class matches defect code.
3.7. OSIsoft PI System
• Function: Event Frame Generation
• Setting: Auto-create Event Frame with tag anomaly, trigger notification.
3.8. GE Digital Predix
• Function: Alerts API
• Setting: Configure subscription to Asset Performance alerts and initiate documentation.
3.9. Trello
• Feature: Card Creation via API
• Setting: POST /1/cards with source and root cause template.
3.10. Smartsheet
• Function: Automated Workflows
• Setting: Row added when QA flag triggers, notify root cause analyst group.
3.11. Zendesk
• Function: Ticket API
• Setting: Use POST /api/v2/tickets to initiate RCA ticket with fields.
3.12. Slack
• Feature: Incoming Webhooks
• Setting: Send ops notification and interactive message to assign RCA engineer.
3.13. Microsoft Teams
• Function: Adaptive Card Bot
• Setting: Post new issue, require action to confirm RCA ownership.
3.14. Google Sheets
• Function: Script-Triggered Row Addition
• Setting: On defect log row, call Apps Script to document RCA path.
3.15. IBM Watson Discovery
• Function: Automated Insights
• Setting: Analyze defect logs for frequent causes, trigger documentation when pattern found.
3.16. Splunk
• Function: Alert Action
• Setting: Saved search triggers RCA documentation via HTTP Event Collector.
3.17. PagerDuty
• Function: Incident Trigger
• Setting: Use /incidents API to assign and escalate RCA event.
3.18. AWS Lambda
• Function: Event-Driven Analysis
• Setting: Lambda triggered by S3 or SNS message to automate logging and assignment.
3.19. Azure Logic Apps
• Function: Automated Workflow
• Setting: Triggered on “New Defect Reported” event in manufacturing database.
3.20. Monday.com
• Function: Automation Recipes
• Setting: Item created/updated triggers RCA board update for root cause checklist.
Benefits
4.2. Improves traceability for regulatory and corporate audit requirements.
4.3. Provides real-time status and escalation on unresolved incidents.
4.4. Ensures corrective action workflows are consistently triggered and monitored.
4.5. Supports ongoing analytics for defect trend reduction and process improvement.