精益六西格玛工具——FMEA失效模式分析模板

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
What are the existing controls that either prevent the failure mode from occurring or detect it should it occur?
What is the Detection RPN = SEV Rating of the * OCC * Failure or DET Effect from 1:10?
RPN = SEV * OCC * DET
New DET
New RPN 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Who is responsible for the recommended action? What date should it be completed by?
What were the actions implemented? Include completion month/year (then recalculate resulting RPN).
Process step
Potential failure mode
Potential failure effects
SEV
What causes the step to go wrong? (i.e., How could the failure mode occur?)
What is the Occurrence Rating of the Cause from 1:10?
Potential causes (from C&E matrix)
OCC
Current process controls
DET
RPN 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
What are the actions for reducing the occurrence of the cause or for improving its detection? You should provide actions on all high RPNs and on severity ratings of 9 or 10. Actions recommended
What is the new Severity Rating from 1:10?
What is the new Occurrence Rating from 1:10?
Responsibility (target date)
Actions taken
New SEV
Baidu Nhomakorabea
New OCC
What is the new Detection Rating from 1:10?
What is the step? (sub processes)
What is the What is the impact on the Severity In what ways can the step go customer if the failure mode is Rating for wrong? not prevented or corrected? the Effect from 1:10?