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Process / Product Failure Modes and Effects Analysis (FMEA) Process / Product Failure Modes and Effects Analysis (FMEA)

This document is an FMEA (Failure Modes and Effects Analysis) for a process or product. It lists potential failure modes and their causes and effects at different process steps. For each failure mode, it evaluates the severity, occurrence, detection, and calculates an RPN (Risk Priority Number). It also identifies existing and recommended controls and actions to address high RPN failures. Responsible parties and completion dates of actions are tracked.
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0% found this document useful (0 votes)
192 views1 page

Process / Product Failure Modes and Effects Analysis (FMEA) Process / Product Failure Modes and Effects Analysis (FMEA)

This document is an FMEA (Failure Modes and Effects Analysis) for a process or product. It lists potential failure modes and their causes and effects at different process steps. For each failure mode, it evaluates the severity, occurrence, detection, and calculates an RPN (Risk Priority Number). It also identifies existing and recommended controls and actions to address high RPN failures. Responsible parties and completion dates of actions are tracked.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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FMEA

Process / Product
Failure Modes and Effects Analysis
(FMEA)

Process or
Prepared by: Page ____ of ____
Product Name:

Responsible: FMEA Date (Orig) ______________ (Rev) _____________

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

How well can you


How often does
effect to the
cusotmer?

cause or FM occur?

detect cause or FM?


What is the What is the Key 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 What are the actions Whose What are the completed

How Severe is the


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

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