文档介绍:失效模式分析步驟Failure Mode / Effect Analysis
FMEA 12-Step Process
List Process Step and Function.
List Potential Failure Modes.
List Potential Effects.
Assign Severity Rating. (Criticality)
List potential causes.
Assign Occurrence Rating.
List current controls.
Assign detection rating. (Escape capability)
Calculate Risk Priority Number.
Use RPN’s to help decide on high priority failure modes.
Plan to reduce or eliminate the risk associated with high priority failure modes.
pute RPN to reflect impact of taken on failure mode.
List process Step and Function(Step 1)
Use the process steps from process flow diagram
List the process step
Example
process step:
Stock
inventory
List Potential Failure Modes(Steps 2)
Brainstorm with your team
Group into categories
.. type of failure, area on bine any failure that are really the same
Example failures modes:
Stocked in wrong location
Damaged
List Potential Effects(Steps 3)
Do for each potential failure mode
If (potential failure mode), then(What?)
Example:
failures modes and Effects
Stocked in wrong location Unable to locate
Damaged Short product
Assign Severity Rating(Steps 4)
Based on potential effect
How serious if this happens?
Severity Scale
Bad Rating Criteria: A Failure Could
10 Injure a customer or employee
9 Be illegal
8 Render product or service unfit for use
7 Cause extreme customer dissatisfaction
6 Result in partial malfunction
5 Cause a loss of performance which is likely to result in plaint
4 Cause minor performance
3 Cause a minor nuisance but can be e with no performance loss
2 Be unnoticed and have only minor effect on performance
1 Be unnoticed and not affect the performance
Good
List potential causes(Step 5)
For each failure
Be specific
Avoid statements like “operator error” or “machine malfunction”
Example:
failures modes and Cause
Stocked in wrong location Correct location is full
Assign Occurrence Rating(Step 6)
For each potential cause
Probability the cause will