PFMEA 表格模版（精选）.xls

潜在的失效模式及效应分析表POTENTIAL FAILURE MODE AND EFFECTS ANALYSIS
(过程PROCESS FMEA)
项目名称 Item: 过程责任部门Process Responsibility: 质量部 QA Dept. FMEA编号Number: 页码Page:
车型年/车辆类关键日期Key Date: 准备人Prepared By:
主要参加人Core Team: QA部QA Dept./模具部Tooling. Dept.; /. FMEA日期Data(编制(orig): (修订REV):
序号
NO. 过程功能要求
Process Function Requirements 潜在的失效模式
Potential Failure Mode 潜在的失效后果
Potential Effect(S) of Failure 严
重
度Sev 级
别Class 潜在的失效原因/机理
Potential Cause(s)/ Mechanism(s) of Failure 频度
现行过程预防控制
Current Process Controls Prevention 现行过程检测控制
Current Process Controls Detection 难检
度Det 风险优先指数
. 建议的措施
mended
Action(S) 责任及目标完成日期Responsibility & pletion Date 措施结果Result
严重度
Sev 难检度Det .
10 原材料进厂
ing Raw Material 原材料规格错误
Material spec is wrong 影响零件性能
affect parts' capability 4 供应商送原材料的规格有错
The supplier send the wrong material 1 每批送货供应商附上材质证明书
The supplier submit the quality certification every shipping 收料员检查送货单
Material receiver check delivering list 9 36 NA NA
20 IQC 检查
IQC Inspection 尺寸检测有误差
measure error 影响后续零件生产
affect parts production next process 3 供应商送原材料的规格有错
The supplier send the wrong material 2 送货单标明材料尺寸规格
define the SPEC. of raw-material in the dilivery Bills
IQC confirm the Raw Material Spec List according to the delivery order.
,以每批2卷,每卷3个点检查料厚
IQC check raw material spec according to the Raw Material S