Process Failure Mode and Effects Analysis (Process FMEA)

Planning and Preparation (Step 1)

Company Name : Subject : PFMEA ID Number :

Manufacturing
Location : FMEA Start Date : Process Responsibility :

Customer Name : FMEA Rev Date : Confidentiality Level :

Model Cross Functional

Year(s)/Program(s) : Team :

Continous
Improvement STRUCTURE ANALYSIS (STEP 2) FUNCTION ANALYSIS (STEP 3) FAILURE ANALYSIS (STEP 4) RISK ANALYSIS (STEP 5) OPTIMIZATION (STEP 6)

PFMEA AP
SpProd Char
Severity (S)

Occurence (O)

Detection (D)
Severity (S) of FE

Detection (D) of

Characteristics
Occurence (O)
1. Function of the Process 2. Function of the Process

Filter Code
PFMEA AP

(optional)
1. Process Item (System, 2. Process Step (Station 3. Function of the Process Target Action Taken

Special
FC/FM
3. Process Work Elements Item (Function of System, Step and Product 2. Failure Mode (FM) of 3. Fasilure Cause (FC) of Current Prevetion Control Current Detection Controls Responsible Person's Completion

of FC
subsystem, Part Element No. and Name of Focus Work Element and Process 1. Failure Effects (FE) Prevention Action Detection Action Completion Status with Pointer
Issue #

(4M Type) subsystem, Part Element Charateristic (Quantitative the Process Step the Work Element (PC) of FC (DC) of FC or FM Name Date
or Name of Process) Elements) Charateristic Date to Evidence
History/ Change or Process) value is optional)
Authorization Remarks
1. Operator
Careless Skill Matrix
Operator: 1.
Competency
2. Set up
1. Dimension Out
machine with
correct paramter 2. Not following
Machine WI
correct parameter

1.Operator
2.Technician

Technician: 1.
RTI Test 2.
Run Machine
following WI
3. Certified
Operators

Dispencing
Machine: 1.
Meeting Dam
Height

Your Plant: 1. Jig Boat:

1. Dispencing Optical & Electrical 1. To transport
Machine 2. Spec 2. Cosmetic To creater border substract on track
SFT-06XA DAM Process Jig Boat 3.Syringe Spec STP: at the unit to insert
4.Magazine 1. Assembly to fill
5.Dispensing board
Needle EU: N/A Syringe:
1. To fill the
silicon with correct
volume

Magazine:
1. Correct
Size

Dispensing:
1. Correct
Needle Size

1.Silicon
2. Panel 3.IPA

1.Humidity: 40-70
2.Temperature 18-
28 Degree
3.Particle count
<10k