Process Potentail Failure Mode and Effects Analysis
Process Potentail Failure Mode and Effects Analysis
Process Potentail Failure Mode and Effects Analysis
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