PFMEA Checklist检查表
Team小组
Yes No
Has a cross-functional FMEA team (including supplier,manufacturing,
quality,and (optional)facilitator) been formed?
是否建立一个包含供应商，制造，质量和（可选）协调员的跨功能FMEA小组？
Inputs
输入
Yes No
Has a comprehensive P-diagram been created and attached to the FMEA?
是否建立一个全面的P-图，并作为FMEA的附件？
Have the functions been established ?
这些功能是否都已建立？
Form
格式
Yes No
Is the correct form used ?
是否使用正确的格式？
Header Information
标题栏信息
Yes No
Are all the applicable entries in the header completed ?
标题栏是否输入合适的信息？
Failure Modes
失效模式
Do the failure modes directely related to the functions?
失效模式是否与“功能”直接相关？
Failure Effetcs
失效后果
Yes No
Have the potential effects of failure on the part,the next higher assembly,
system,vehicle,machines/equipments,operator safety,next operation,downstream
operations,customer requirements & government regulation been identified?
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