Failure Mode and Effects Analysis

(Project FMEA) FMEA Number:

Page of
System/Component: Design Responsibility: Prepared by:
FMEA Date (Orig.) (Rev.)
Core Team:

Action Results
O D
Item / O D
S Potential Cause(s)/ c e R. Responsibility &
Process Potential Failure Potential Effect(s) of Current Design Current Design Recommended S c e R.
e Mechanism(s) of c t P. Target Completion
Mode Failure Controls Prevention Controls Detection Action(s) ActionsTaken e c t P.
v Failure u e N. Date
Function v u e N.
r c
r c

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
Techincal Project Management Pilot and Delivery Field Experience
Unclear Scope Team definition Alpha site Delivery
VOC not performed Timelines Prototypes Meeting expectations
Organizational vision Resource allocation Test startegies Reliability
Customer not clear Budget Operability Timeliness
Functions are new Schedule Safety Availability
Value proposition Scope Satrtup Acceptability
Assumptions Multi-gen plan Suppliers Serviceability
Market Study Funding Regulatory issues Maintenance
Metrics Human Resources IS support Market trends
Functional Requirements Communication Organizational readiness Pricing
Measurement Systems Scope change Customer readiness Volumes
Performance metrics Organizational readiness Channel strartegies Market share
Realistic goals Procurement Operational readiness Quality issues
Customer segmentation Team dynamics Infrastructure support Competition
Concepts selected Change Management Political issues New regulations
Top level design Documentation Design iterations New customers
Detailed Design Tollgate process Training Field support
Design Elements Design reviews Facility design Scaling
Systems support Critical path Cost controls Communication