Process Potentail Failure Mode and Effects Analysis

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Process Potentail Failure Mode and effects analysis

P/N: Part name: Process Responsibility: Prepared By:

Project name: Key Date: FMEA Date (Org.): 2005.7.10 (Rev.):2005.11.08 Signature:
Core Team: FMEA Number:

Occurrence

Detection
Current Process Controls Action Results

Severity
Process

R.P.N.
Potential Failure Potential Effect(s) Potential Cause(s) Recommended Resp. &

Class
No. Function
Mode of Failure /Mechanism(s) of Failure Action(s) Date Actions

RPN
/Requirements Prevention Detection S O D
Taken
10 Incoming Material doesn't Function issue. 6 1.Improper chemical 2 1. Qualified supplier based 1.comfirm the supplier's 5 60 None
inspection meet spec Make trouble for compositions in raw on their Prouduction delivery analysis report per
(conform to FC- compacting material performance lot.
0508-50 process. 2. Improper physical 2. Subsupplier annual self 2. Inspect the chemical
MODIFIED) properties (Flow rate, assessment. compsitions/ Aparent
Aparent density) 3. Work instruction on density/flow rate per lot
inspection
4. Label after inspected

1.Improper chemical 2 Documentation laboratory Record lab condition, e.g. 5 60 None


compositions in raw system and follow up temperature.
material
3. Improper physical
properties (Flow rate,
Aparent density)

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