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    FM-C0801-S01!01!06 Procedure of Potential Failure Mode and Effects Analysis PFMEA

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    Diego Fernando Vázquez Bravo
    This document is a company environmental quality management record that contains: 1) An analysis of potential process failure modes and their effects through a Failure Mode and Effects Analysis (FMEA). 2) A table listing the process requirements, potential failure modes, causes, current process controls, detection controls, and risk priority numbers. 3) Notes on product vs. process characteristics, criteria for recommended measures, and document retention period.

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    FM-C0801-S01!01!06 Procedure of Potential Failure Mode and Effects Analysis PFMEA

    Uploaded by

    Diego Fernando Vázquez Bravo
    12 views3 pages
    This document is a company environmental quality management record that contains: 1) An analysis of potential process failure modes and their effects through a Failure Mode and Effects Analysis (FMEA). 2) A table listing the process requirements, potential failure modes, causes, current process controls, detection controls, and risk priority numbers. 3) Notes on product vs. process characteristics, criteria for recommended measures, and document retention period.

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    This document is a company environmental quality management record that contains: 1) An analysis of potential process failure modes and their effects through a Failure Mode and Effects Analysis (FMEA). 2) A table listing the process requirements, potential failure modes, causes, current process controls, detection controls, and risk priority numbers. 3) Notes on product vs. process characteristics, criteria for recommended measures, and document retention period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    12 views3 pages

    FM-C0801-S01!01!06 Procedure of Potential Failure Mode and Effects Analysis PFMEA

    Uploaded by

    Diego Fernando Vázquez Bravo
    This document is a company environmental quality management record that contains: 1) An analysis of potential process failure modes and their effects through a Failure Mode and Effects Analysis (FMEA). 2) A table listing the process requirements, potential failure modes, causes, current process controls, detection controls, and risk priority numbers. 3) Notes on product vs. process characteristics, criteria for recommended measures, and document retention period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 3

    Company environmental quality management record

    P F M E A
    Analysis of potential process failure modes and consequences

    FMEA No：

    Customer: Internal Process No. Preparation date:

    Part name: Part NO. Drawing Rev. Date of revision:

    Core group list: Main contact/telefone:

    Supplier/code Customer project approval/date

    Supplier approval/date Customer quality approval/date

    Other approval/date Other approval/date

    Revision Revision Details Effective Date

    Prepared by

    Approved by

    IF THE CONTROL STAMP

    COLOR IS NOT RED,THEN IT

    IS AN UNCONTROLLED COPY.

    PLEASE REFER ONLY TO

    THE CONTROLLED COPY.

    文 件 受 控 印 章
    CONTROL STAMP

    Multifunctional Team Sign:

    Distribution department：

    第 1 页，共 3 页
    Company environmental quality management record

    Potential Failure Mode And Effective Analyse


    Process
    Current process control Results of implemented measures
    Responsibility
    Requirements Potential failure Potential failure effects grad Potential failure RPN S-O S-D risk Recommended & Target S-O S-D risk
    mode S e cause(s)/Mechanism(s) level Action completion Action taken & level
    Preventive control Detection control D date S O D RPN
    O effective date
    Function

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    Remarks: 1 △ - Product characteristic, ○ - Process characteristic, when the customer has special requirements, according to customer requirements; 2 When any of the following conditions are met, the recommended measures should be made: A) S ≥ 9; B)O≥9; C)Risk
    level red item; D) When the improvement items satisfying the first three rules are less than 5 items, improve the Risk level yellow item with higher risk to ensure the total improvement item ≥5; e) The customer has special Perform as required by the customer

    FM-C0801-S01-01-06 Retention period: 20 years after product is discontinued

    第 2 页，共 3 页
    Company environmental quality management record

    Update record
    Edition Editor Revision Details Effective Date

    第 3 页，共 3 页

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