恒亮吸顶灯PFMEA.xls

潜在过程失效模式及后果分析(过程FMEA)
Potential Failure Mode and Effects Analysis(P-FMEA)
項目(Item): PFMEA 設計責任:
Function: 生產过程失效分析
Production lamps process Effects analyse FMEA编号: HS-ENG-20130108-1
FMEA Number: HS-ENG-20130108-1
產品生產年份: 2015
Production Year: 2015 生效日期:
Issued Date: 2015/03/15
2015/03/15 页码:14
Page: 14
核心小組: 罗德胜张顺熊超张青云黄远宏张维肖优阳廖建平王保全丁文亭何升鸿何朝平
core team: 编制者: 何朝平
Prepared by: HE CHAO PING
機種:
Model: OSRAM 恒亮吸顶灯 FMEA日期: 2015/03/15
FMEA Date: 2015/03/15

GLOM-08ESFWB-C P-FMEA
过程潜在失效模式及后果分析(过程FMEA)
Potential Failure Mode and Effects analyse(P-FMEA)
NO 过程功能潜在问题
Potential issues 潜在后果
Potential failure 严重度
(s)SEV 分类
Class 潜在失效起因/机理
The reasons of the failure 频度(O)Time 现行预防过程控制
Current actions to prevent the failure 探测度(D)Detect . 建议措施
mended Measure(s) 责任和目标完成日期Response team &Date pletion 措施执行结果Final Result after taken the actions
要求預防
Prevention 偵測
Detection 严重度SEV 频度Time 探测度DET .
1 进料(确认接收物料编号,规格和数量正确)
ing material(confirm the item number, description and the Qty of each delivery) 部品编号和名称错误 The part NO and item NO may not correct 不能保证正常生产
The schedule of the MP may be delayed 5 / 供应商来料混装
ponents may mixed up 2 供应商评价
The evaluation of the supplier 确认部品编号和名称与送货单是否相符
Confirm the part no and the name…etc with the delivery note 2 20 无(None)
送货单上的数量与实物不符
The QTY may not match with the delivery note 不能保证生产数量Can't guarantee the qty of the MP 5 / 供应商来料少数
The shortage of the delivery 2 供应商评价
The evaluation of the supplier 确认实物与送货单上的数量是否相符
Check the qty if matched with the delivery note 2 20 无(None)
包装破损
The packaging was damaged during the delivery 部品损坏
ponents was damaged 5 /
The material of the packaging is not good enough;

The packaging was not properly transported and stored 2 要求供应商评价包装规范
Request the supplier to evaluate the packaging standard 目视来料包装是否完好
Check the packaging after the delivery visually 2 20 无(None)
2 IQC来料检查(部品规格,外观符合BOM和客户图纸要求)
Inspection of the ing material by the IQC(specs,exterio