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Failure Modes and Effects Analysis (FMEA) - Risk Assessment Matrix

This document appears to be the first two pages of a Failure Modes and Effects Analysis (FMEA) risk assessment for an unnamed process or product. An FMEA involves identifying possible failures or issues in a design, manufacturing or assembly process. The summary is: 1) The FMEA analyzes a process/product and potential failures at each process step or with key inputs. 2) It identifies the effects of failures on customers or internal requirements and aims to rate the risks. 3) The first two pages show the template for documenting the process steps, potential failure modes, effects, causes, existing controls and recommendations to address high risks.

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Ioan Mihai Armăşel
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212 views2 pages

Failure Modes and Effects Analysis (FMEA) - Risk Assessment Matrix

This document appears to be the first two pages of a Failure Modes and Effects Analysis (FMEA) risk assessment for an unnamed process or product. An FMEA involves identifying possible failures or issues in a design, manufacturing or assembly process. The summary is: 1) The FMEA analyzes a process/product and potential failures at each process step or with key inputs. 2) It identifies the effects of failures on customers or internal requirements and aims to rate the risks. 3) The first two pages show the template for documenting the process steps, potential failure modes, effects, causes, existing controls and recommendations to address high risks.

Uploaded by

Ioan Mihai Armăşel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Failure Modes and Effects Analysis (FMEA) - Risk Assessment Matrix

Process or Product
Prepared by: Page 1 of
Name:

Responsible: FMEA Date (Orig) Rev # 0

S O D R S O D R
Process Step/Input Potential Failure Mode Potential Failure Effects E Potential Causes C Current Controls E P Actions Recommended Resp. Actions Taken E C E P
V C T N V C T N

How Severe is the

How often does cause

RPN =
What is the process In what ways does the Key What is the impact on the Key What causes the Key Input to What are the existing controls and

SEV * OCC * DET


What are the actions for Whose What are the completed

effect to the cusotmer?

detect cause or FM?


or FM occur?

How well can you


step/ Input under Input go wrong? Output Variables (Customer go wrong? procedures (inspection and test) reducing the occurrance Responsible for actions taken with the
investigation? Requirements) or internal that prevent eith the cause or the of the Cause, or the recalculated RPN? Be
requirements? Failure Mode? Should include an improving detection? recommended sure to include
SOP number. Should have actions action? completion month/year
only on high RPN's or
easy fixes.

Page 1
Simple Version

FMEA
Form

Failure Modes -
Process What can go
Step Key Process Input wrong? Effects Causes Current Controls

Page 2

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