副本PFMEA template.xls

Failure Mode and Effects Analysis Process FMEA Revision History Version Author Date Change 00 dd - mm - yyyy creation (for working draft) dd - mm - yyyy dd - mm - yyyy dd - mm - yyyy dd - mm - yyyy dd - mm - yyyy dd - mm - yyyy dd - mm - yyyy Project Name Process FMEA Number: Revision: Sheet: AAA0000001 00 State: Failure Mode and Effects Analysis process FMEA Process Sub process machine or station … Process Sub process Machine or station operation operation Sub process Machine or station Machine or station Failure Mode and Effects Analysis process FMEA Function Function Function Function Function Function Function Function Function Failure Mode and Effects Analysis Process FMEA Project Number: ??? Project Name: ??? Project Leader: ??? Industrialization Engineer: ??? Prepared by: ??? Design Engineer: ??? FMEA Date (orig.): ?/??/?? MFG methods: ??? MFG Supply Chain: ??? Level of Analysis: Process /sub - process / machine Revision Date: ??/??/?? Process/ Sub - process/machine name: ?? Function Potential Failure Mode Pot. Local Effect Pot. Next Effect Potential End Effect Sev Potential Causes Occ Current Preventive Controls Current Detection Controls Det RPN mended Action Process Function Failure mode 1 End effect (customer) Cause 10 Cause 20 Failure mode 2 End effect (customer) Cause 10 Cause 20 Process Function 2 Failure Mode 0 Level of Analysis: Process / sub - process / machine Process /Sub - process /machine name:?? Function Potential Failure Mode Pot. Local Effect Pot. Next Effect Potential End Effect Sev Potential Causes Occ Current Preventive Controls Current Detection Controls Det RPN mended Action Function Potential Failure Mode Pot. Local Effect Pot. Next Effect Potential End Effect Sev Potential Causes Occ Current Preventive Controls Current Detection Controls Det RPN mended Action Sub - process Function 1 Failure mode 1 End effect (customer) Cause 10 Cause 20 Failure mode 2 End effect (customer) Cause 10 Cause 20 Sub - process Function 2 Failure Mode 0 Leve