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C&E Matrix Identify  contributing / causal factors of an adverse event Anand Subramaniam
[object Object],[object Object]
C & E – Focus Focus on… Preventing adverse events and or recurrence, not blame or punishment Measuring and tracking outcomes Involving interdisciplinary teams and / or those closest to and / or most knowledgeable about the situation System level vulnerabilities rather than individual performance Identifying  contributing / causal factors of an adverse event
C & E -  Process Roadmap Define the Effect Identify the Major Categories (6M / 4P) Generate Ideas Evaluate Ideas Vote for the Most Likely Causes Rank the Causes Verify the Results Recommend Solutions
C & E - Uses ,[object Object],[object Object],[object Object]
C & E - Effect ,[object Object],[object Object]
C & E - Matrix ,[object Object],[object Object],[object Object],[object Object]
C & E – KPIV  / KPOV
C & E – Matrix (Worksheet) – Contd. List the process output variables Rate each output on a 1-to-10 scale,  important to VOC Select the high ranking  input variables to start the FMEA process Rate each input's  relationship to each output variable using a 0, 1, 3, 9  scale List process input variables (from the process map)
[object Object],[object Object]
[object Object],[object Object]

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C & E matrix

  • 1. C&E Matrix Identify contributing / causal factors of an adverse event Anand Subramaniam
  • 2.
  • 3. C & E – Focus Focus on… Preventing adverse events and or recurrence, not blame or punishment Measuring and tracking outcomes Involving interdisciplinary teams and / or those closest to and / or most knowledgeable about the situation System level vulnerabilities rather than individual performance Identifying contributing / causal factors of an adverse event
  • 4. C & E - Process Roadmap Define the Effect Identify the Major Categories (6M / 4P) Generate Ideas Evaluate Ideas Vote for the Most Likely Causes Rank the Causes Verify the Results Recommend Solutions
  • 5.
  • 6.
  • 7.
  • 8. C & E – KPIV / KPOV
  • 9. C & E – Matrix (Worksheet) – Contd. List the process output variables Rate each output on a 1-to-10 scale, important to VOC Select the high ranking input variables to start the FMEA process Rate each input's relationship to each output variable using a 0, 1, 3, 9 scale List process input variables (from the process map)
  • 10.
  • 11.