problem-definition

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Standards Integration Status

标准集成状态

At the start of each Problem Definition session, check knowledge-mcp availability and display one of:
When Connected:
===================================================================
PROBLEM DEFINITION SESSION
===================================================================

✓ **Standards Database:** Connected

Available resources:
- MIL-STD-882E severity categories (Catastrophic/Critical/Marginal/Negligible)
- AIAG-VDA FMEA severity scale (1-10)
- Industry-specific problem definition guidance

Severity classification lookup available after describing problem impact.
Use `/lookup-standard [query]` for manual standards queries at any point.

===================================================================
When Unavailable:
===================================================================
PROBLEM DEFINITION SESSION
===================================================================

⚠️ **Standards Database:** Unavailable

Problem Definition will proceed using standard 5W2H + IS/IS NOT methodology.
Severity classification available from embedded reference data:
- ✓ MIL-STD-882E severity categories (embedded)
- ✓ AIAG-VDA severity scale (embedded)

Not available without standards database:
- ✗ Detailed industry-specific severity criteria
- ✗ Regulatory context for severity classification

To enable standards integration, ensure knowledge-mcp is configured.

===================================================================
Important: Display status banner ONCE at session start. Do NOT repeat at each elicitation step.
在每次问题定义会话开始时,检查knowledge-mcp的可用性,并显示以下内容之一:
已连接时:
===================================================================
PROBLEM DEFINITION SESSION
===================================================================

✓ **Standards Database:** Connected

Available resources:
- MIL-STD-882E severity categories (Catastrophic/Critical/Marginal/Negligible)
- AIAG-VDA FMEA severity scale (1-10)
- Industry-specific problem definition guidance

Severity classification lookup available after describing problem impact.
Use `/lookup-standard [query]` for manual standards queries at any point.

===================================================================
不可用时:
===================================================================
PROBLEM DEFINITION SESSION
===================================================================

⚠️ **Standards Database:** Unavailable

Problem Definition will proceed using standard 5W2H + IS/IS NOT methodology.
Severity classification available from embedded reference data:
- ✓ MIL-STD-882E severity categories (embedded)
- ✓ AIAG-VDA severity scale (embedded)

Not available without standards database:
- ✗ Detailed industry-specific severity criteria
- ✗ Regulatory context for severity classification

To enable standards integration, ensure knowledge-mcp is configured.

===================================================================
重要提示: 在会话开始时仅显示一次状态横幅,不要在每个引导步骤重复显示。

Problem Definition for RCCA

RCCA问题定义

Problem Definition (D2 in 8D methodology) transforms scattered observations about a failure, defect, or nonconformance into a precise, bounded statement that enables effective root cause analysis.
问题定义(8D方法中的D2环节)将关于故障、缺陷或不合格品的零散观察转化为精确、明确的陈述,从而实现有效的根本原因分析。

Core Principle

核心原则

Describe what went wrong without inferring cause or prescribing solution.
The problem definition answers: "What is the deviation between expected and actual?" — not "why did it happen" or "how do we fix it."
描述问题本身,不推断原因或提出解决方案。
问题定义要回答:“预期与实际之间的偏差是什么?” —— 而非*“为什么会发生”“如何解决”*。

Workflow

工作流程

  1. Assess available information — Review what the user has provided. Identify which 5W2H elements are known vs. missing.
  2. Elicit missing data — For each gap, invoke
    AskUserQuestion
    using the structured format below. Ask 2-3 questions maximum per turn to avoid overwhelming the user.
  3. Apply 5W2H framework — Systematically populate: What, Where, When, Who, How, How Much. Deliberately exclude Why (that's for root cause analysis). See references/5w2h-framework.md.
  4. Sharpen boundaries with IS/IS NOT — For each 5W2H dimension, explicitly state what the problem IS and IS NOT. The contrast reveals investigation clues. See references/is-is-not-analysis.md.
  5. Quantify the gap — Express deviation numerically: "Measured 15 in-lbs; specification requires 22 ± 2 in-lbs" not "torque was low."

Optional Severity Classification Lookup
After quantifying impact/consequences (How Much), offer:
You've described the problem extent and impact. Would you like me to search for severity classification scales from industry standards (MIL-STD-882E, AIAG-VDA) to formally classify this problem's severity?
This provides:
  • Standardized severity levels with definitions
  • Domain-specific criteria (safety-critical, quality, financial impact)
  • Consistent severity language for FMEA and corrective action prioritization
  • Severity classification flows automatically to 5 Whys and FMEA analysis
  • Yes: Query standards database for severity classification scales
  • No: Proceed with problem statement synthesis
Your choice:
Query behavior:
  • If user says yes: Execute
    knowledge_search
    with query "severity classification scale [domain inferred from problem] impact consequences", filter by domain="rcca" or "fmea"
  • If user says no: Note preference, do NOT ask again for severity lookup in this session
  • If MCP unavailable: Skip this prompt entirely (banner already warned user at session start)
  • Neutral phrasing, not recommendation
Result presentation (if queried):
  1. Show top 2-3 matching severity scales with brief domain labels:
    • MIL-STD-882E (safety-critical systems)
    • AIAG-VDA FMEA (quality/manufacturing)
  2. User selects scale, then display full definitions
  3. User picks applicable level based on problem description
  4. Include in final output with citation: "Severity: 7 (AIAG-VDA FMEA Handbook (2019), Table 5.1)"

  1. Synthesize problem statement — Combine findings into a single statement using the template:
[Object] exhibited [defect/failure mode] at [location] during [phase/operation], 
affecting [extent/quantity], detected by [method].
  1. Validate against pitfalls — Review statement for embedded cause, embedded solution, vagueness, or blame language. See references/pitfalls.md.

  1. 评估可用信息 —— 回顾用户提供的内容,确定哪些5W2H要素已知,哪些缺失。
  2. 收集缺失数据 —— 针对每个信息缺口,使用以下结构化格式调用
    AskUserQuestion
    。每次最多提出2-3个问题,避免使用户负担过重。
  3. 应用5W2H框架 —— 系统地填充:What(对象/缺陷)、Where(地点)、When(时间)、Who(人员)、How(检测方式)、How Much(程度)。刻意排除Why(原因)(这属于根本原因分析的内容)。详见references/5w2h-framework.md
  4. 通过IS/IS NOT明确边界 —— 针对每个5W2H维度,明确说明问题“是”什么和“不是”什么。这种对比能为调查提供线索。详见references/is-is-not-analysis.md
  5. 量化偏差 —— 用数值表达偏差:例如“测得扭矩为15英寸磅;规格要求为22±2英寸磅”,而非“扭矩偏低”。

可选的严重度分类查询
在量化影响/后果(How Much)后,提供以下选项:
您已描述了问题的范围和影响。是否需要我从行业标准(MIL-STD-882E、AIAG-VDA)中搜索严重度分类标准,对该问题的严重度进行正式分类?
此操作将提供:
  • 带有定义的标准化严重度等级
  • 特定领域的判定标准(安全关键、质量、财务影响)
  • 用于FMEA和纠正措施优先级排序的统一严重度表述
  • 严重度分类结果将自动同步到5 Whys和FMEA分析环节
  • :查询标准数据库获取严重度分类标准
  • :继续合成问题陈述
请选择:
查询行为:
  • 如果用户选择是:执行
    knowledge_search
    ,查询词为“severity classification scale [从问题中推断的领域] impact consequences”,筛选条件为domain="rcca"或"fmea"
  • 如果用户选择否:记录用户偏好,本次会话中不再询问严重度查询
  • 如果MCP不可用:直接跳过此提示(会话开始时的横幅已提醒用户)
  • 使用中立表述,不给出推荐意见
结果呈现(若执行查询):
  1. 显示排名前2-3的匹配严重度标准,并附带简短的领域标签:
    • MIL-STD-882E(安全关键系统)
    • AIAG-VDA FMEA(质量/制造)
  2. 用户选择标准后,显示完整定义
  3. 用户根据问题描述选择适用的等级
  4. 在最终输出中包含引用:“Severity: 7 (AIAG-VDA FMEA Handbook (2019), Table 5.1)”

  1. 合成问题陈述 —— 将调查结果整合为单个陈述,使用以下模板:
[Object] exhibited [defect/failure mode] at [location] during [phase/operation], 
affecting [extent/quantity], detected by [method].
  1. 验证避免误区 —— 检查陈述中是否包含隐含原因、隐含解决方案、模糊表述或指责性语言。详见references/pitfalls.md

Elicitation: Using AskUserQuestion

引导:使用AskUserQuestion

When information is missing, invoke
AskUserQuestion
to gather data systematically. Do not guess or assume — elicit from the user.
当信息缺失时,调用
AskUserQuestion
系统地收集数据。不要猜测或假设——向用户确认。

Question Format

问题格式

Present questions using this structure:
**[5W2H Category]: [Element]**
[Question text — specific, closed-ended where possible]

_Context: [Brief explanation of why this matters for problem definition]_

Examples of useful answers:
- [Concrete example 1]
- [Concrete example 2]
使用以下结构呈现问题:
**[5W2H Category]: [Element]**
[Question text — specific, closed-ended where possible]

_Context: [Brief explanation of why this matters for problem definition]_

Examples of useful answers:
- [Concrete example 1]
- [Concrete example 2]

Question Sequencing

问题优先级排序

Priority order for elicitation:
  1. What (Object) — Must identify the specific item first
  2. What (Defect) — Must characterize the failure mode
  3. How Much (Extent) — Critical for scoping and prioritization
  4. Where / When — Bounds the investigation
  5. How (Detection) — Validates data source reliability
  6. Who — Typically least critical, often implicit
引导的优先级顺序:
  1. What(对象) —— 必须首先确定具体对象
  2. What(缺陷) —— 必须明确故障模式
  3. How Much(程度) —— 对范围界定和优先级排序至关重要
  4. Where / When(地点/时间) —— 明确调查边界
  5. How(检测) —— 验证数据源的可靠性
  6. Who(人员) —— 通常最不重要,往往可通过上下文推断

Example Questions

问题示例

What (Object):
What is the specific part number, product, or system exhibiting the problem?
Context: Precise identification prevents confusion with similar items.
Examples of useful answers:
  • "Connector housing P/N 12345-A, Rev C"
  • "Model X Controller Board, serial range SN2024-001 through SN2024-500"
What (Defect):
What specifically is wrong? Describe the observable defect, failure mode, or deviation from specification.
Context: Technical, measurable descriptions enable root cause analysis. Avoid subjective terms like "bad" or "poor quality."
Examples of useful answers:
  • "Cracked at locking tab; crack length approximately 3mm"
  • "Output voltage 4.2V; specification requires 5.0V ± 0.1V"
How Much (Extent):
How many units are affected? What is the failure rate or reject percentage?
Context: Quantification enables prioritization and verifies corrective action effectiveness.
Examples of useful answers:
  • "12 of 400 units inspected (3%)"
  • "3 field failures from population of ~2,000 deployed units"
IS/IS NOT Clarification:
You mentioned the problem occurs at Station 3. Does this problem occur at Stations 1 or 2? Are other similar parts from those stations unaffected?
Context: Understanding what IS NOT affected helps narrow root cause investigation.
What(对象):
出现问题的具体零件编号、产品或系统是什么?
背景:精确识别可避免与类似物品混淆。
有用的回答示例:
  • "Connector housing P/N 12345-A, Rev C"
  • "Model X Controller Board, serial range SN2024-001 through SN2024-500"
What(缺陷):
具体问题是什么?描述可观察到的缺陷、故障模式或与规格的偏差。
背景:技术化、可衡量的描述有助于开展根本原因分析。避免使用“不良”或“质量差”等主观术语。
有用的回答示例:
  • "锁定卡爪处开裂;裂纹长度约3mm"
  • "输出电压为4.2V;规格要求为5.0V±0.1V"
How Much(程度):
有多少单元受到影响?故障率或不合格率是多少?
背景:量化有助于优先级排序,并验证纠正措施的有效性。
有用的回答示例:
  • "抽查的400个单元中有12个(3%)"
  • "约2000台已部署设备中出现3起现场故障"
IS/IS NOT澄清:
您提到问题出现在工位3。该问题是否出现在工位1或2?其他工位的类似零件是否未受影响?
背景:了解问题“不是”什么有助于缩小根本原因调查范围。

Elicitation Rules

引导规则

  • Ask, don't assume: If data is missing, ask. Do not infer or fabricate details.
  • Batch questions: Group 2-3 related questions per turn. Do not ask all questions at once.
  • Accept uncertainty: If user doesn't know, record as "Unknown — requires investigation" rather than leaving blank.
  • Probe vague answers: If user says "several units," ask for specific count. If user says "recently," ask for date.
  • Avoid leading questions: Do not embed assumed cause in questions (e.g., avoid "Was the torque too high?").
For complete question templates across all 5W2H categories, see references/question-bank.md.
  • 询问而非假设:如果数据缺失,就询问。不要推断或编造细节。
  • 批量提问:每次将2-3个相关问题组合在一起。不要一次性提出所有问题。
  • 接受不确定性:如果用户不知道,记录为“未知——需进一步调查”,而非留空。
  • 追问模糊回答:如果用户说“几个单元”,请询问具体数量;如果用户说“最近”,请询问具体日期。
  • 避免诱导性问题:不要在问题中隐含假设的原因(例如,避免问“是不是扭矩太大了?”)。
所有5W2H类别的完整问题模板,请参见references/question-bank.md

Quick Reference: 5W2H Questions

快速参考:5W2H问题

ElementQuestionExample
What (Object)What item has the problem?Connector housing
What (Defect)What is wrong with it?Cracked at locking tab
Where (Geographic)Where was it observed?Final assembly station 3
Where (On object)Where on the item?Locking tab area
When (Calendar)When first observed?Week 12 production
When (Lifecycle)When in process sequence?During torque verification
WhoWho detected/reported it?QC inspector
HowHow was it detected?Visual inspection
How MuchWhat is the extent?12 of 400 units (3%)
要素问题示例
What(对象)哪个物品出现了问题?连接器外壳
What(缺陷)它的问题是什么?锁定卡爪处开裂
Where(地理位置)在哪里发现的?最终装配工位3
Where(物品上的位置)物品的哪个位置出现问题?锁定卡爪区域
When(日历时间)首次发现的时间?第12周生产期间
When(生命周期阶段)处于流程的哪个环节?扭矩验证过程中
Who谁发现/报告的?QC检验员
How如何发现的?目视检查
How Much影响范围有多大?400个单元中的12个(3%)

Output Format

输出格式

For structured output, generate:
  1. 5W2H + IS/IS NOT table — Systematic data capture
  2. Problem statement — Single synthesized statement
  3. Severity classification — If user opted for severity lookup
Example output with severity:
===============================================================================
PROBLEM DEFINITION SUMMARY
===============================================================================

PROBLEM STATEMENT:
Connector housing P/N 12345-A, Rev C exhibited cracked locking tabs (crack
length 3mm) at final assembly station 3 during torque verification, affecting
12 of 400 units (3%), detected by visual inspection.

SEVERITY CLASSIFICATION:
Severity: 7 (AIAG-VDA FMEA Handbook (2019), Table 5.1)
- Product inoperable, loss of primary function
- Customer very dissatisfied
- Justification: 3% failure rate with complete loss of connector locking function

5W2H ANALYSIS:
| Element | IS | IS NOT |
|---------|----|----- ---|
| What (Object) | Connector housing P/N 12345-A, Rev C | Other connector types |
| What (Defect) | Cracked locking tab, 3mm length | Fully severed |
| Where | Final assembly station 3 | Stations 1, 2 |
| When | Week 12 production | Prior weeks |
| How Much | 12 of 400 units (3%) | All units |

===============================================================================
Cross-tool context available for downstream skills: This output, including severity classification, is available to 5 Whys and FMEA skills when invoked in the same RCCA session.
See references/examples.md for worked examples.
结构化输出应包含:
  1. 5W2H + IS/IS NOT表格 —— 系统化的数据收集
  2. 问题陈述 —— 单个合成的陈述
  3. 严重度分类 —— 如果用户选择了严重度查询
包含严重度的输出示例:
===============================================================================
PROBLEM DEFINITION SUMMARY
===============================================================================

PROBLEM STATEMENT:
Connector housing P/N 12345-A, Rev C exhibited cracked locking tabs (crack
length 3mm) at final assembly station 3 during torque verification, affecting
12 of 400 units (3%), detected by visual inspection.

SEVERITY CLASSIFICATION:
Severity: 7 (AIAG-VDA FMEA Handbook (2019), Table 5.1)
- Product inoperable, loss of primary function
- Customer very dissatisfied
- Justification: 3% failure rate with complete loss of connector locking function

5W2H ANALYSIS:
| Element | IS | IS NOT |
|---------|----|----- ---|
| What (Object) | Connector housing P/N 12345-A, Rev C | Other connector types |
| What (Defect) | Cracked locking tab, 3mm length | Fully severed |
| Where | Final assembly station 3 | Stations 1, 2 |
| When | Week 12 production | Prior weeks |
| How Much | 12 of 400 units (3%) | All units |

===============================================================================
下游工具可获取跨工具上下文: 该输出(包括严重度分类结果)在同一RCCA会话中调用5 Whys和FMEA工具时可被访问。
更多示例请参见references/examples.md

Validation Checklist

验证清单

Before finalizing, verify:
  • No assumed cause embedded ("due to...", "caused by...")
  • No solution embedded ("need to change...", "should replace...")
  • Defect described with measurable terms
  • Extent quantified (count, percentage, rate)
  • Detection method stated
  • Scope bounded (what IS affected, what IS NOT)
最终确定前,请验证:
  • 未包含假设的原因(如“由于...”、“由...引起”)
  • 未包含解决方案(如“需要更改...”、“应替换...”)
  • 缺陷描述使用可衡量的术语
  • 影响范围已量化(数量、百分比、比率)
  • 已说明检测方法
  • 已明确范围(受影响的是什么,不受影响的是什么)

Manual Commands

手动命令

/lookup-standard

/lookup-standard

Query the knowledge base for RCCA-related standards information at any point in problem definition.
Syntax:
/lookup-standard [natural language query]
Examples:
  • /lookup-standard MIL-STD-882E severity classification catastrophic critical definitions
  • /lookup-standard AIAG-VDA severity rating scale quality problems customer impact
  • /lookup-standard how to classify financial impact in problem definition
  • /lookup-standard problem statement examples from 8D methodology
  • /lookup-standard IS IS NOT analysis best practices
  • /lookup-standard difference between MIL-STD severity categories and AIAG-VDA scale
Response Format:
undefined
在问题定义过程中的任何阶段,都可以查询知识库获取RCCA相关的标准信息。
语法
/lookup-standard [自然语言查询词]
示例:
  • /lookup-standard MIL-STD-882E severity classification catastrophic critical definitions
  • /lookup-standard AIAG-VDA severity rating scale quality problems customer impact
  • /lookup-standard how to classify financial impact in problem definition
  • /lookup-standard problem statement examples from 8D methodology
  • /lookup-standard IS IS NOT analysis best practices
  • /lookup-standard difference between MIL-STD severity categories and AIAG-VDA scale
响应格式:
undefined

Standards Lookup: [query]

Standards Lookup: [query]

Result 1 (94% relevant)

Result 1 (94% relevant)

Source: MIL-STD-882E, Section 3.1
[Content excerpt with relevant context]
Source: MIL-STD-882E, Section 3.1
[Content excerpt with relevant context]

Result 2 (89% relevant)

Result 2 (89% relevant)

Source: AIAG-VDA FMEA Handbook (2019), Section 2.4
[Content excerpt with relevant context]

Showing 3 of 8 results. Say "show more" for additional results.

**When to Use:**
- Need detailed severity classification definitions beyond embedded scales
- Checking regulatory requirements for specific industries (automotive, aerospace, medical)
- Understanding industry-standard problem definition terminology
- Validating IS/IS NOT boundaries against documented examples
- Comparing different severity classification systems

**No Results Response:**
Source: AIAG-VDA FMEA Handbook (2019), Section 2.4
[Content excerpt with relevant context]

Showing 3 of 8 results. Say "show more" for additional results.

**使用场景:**
- 需要嵌入式标准之外的详细严重度分类定义
- 检查特定行业(汽车、航空航天、医疗)的监管要求
- 了解行业标准的问题定义术语
- 根据文档示例验证IS/IS NOT边界
- 比较不同的严重度分类系统

**无结果响应:**

Standards Lookup: [query]

Standards Lookup: [query]

No direct matches found for "[query]".
Did you mean:
  • "severity classification safety systems"
  • "problem definition 8D methodology"
  • "IS IS NOT analysis examples"
Try refining with specific standard names (MIL-STD-882, AIAG-VDA, ISO) or broader terms.

**Availability:**
Requires knowledge-mcp connection. If unavailable:
> Standards database not available. Use embedded reference data in `references/severity-scales.md`.
No direct matches found for "[query]".
Did you mean:
  • "severity classification safety systems"
  • "problem definition 8D methodology"
  • "IS IS NOT analysis examples"
Try refining with specific standard names (MIL-STD-882, AIAG-VDA, ISO) or broader terms.

**可用性:**
需要连接knowledge-mcp。如果不可用:
> 标准数据库不可用,请使用`references/severity-scales.md`中的嵌入式参考数据。