文档介绍：潜在的失效模式及效应分析表POTENTIALFAILUREMODEANDEFFECTSANALYSIS(过程PROCESSFMEA)项目名称Item:过程责任部门ProcessResponsibility::页码Page:车型年/车辆类关键日期KeyDate::主要参加人CoreTeam:品保部QADept./.;/(编制(orig):(修订REV):(S)ofFailure严重度Sev级别Class潜在的失效原因/机理PotentialCause(s)/Mechanism(s)(S)责任及目标完成日期Responsibility&pletionDate措施结果Result采取的措施,,positionadjustmentislong,plex供应商废钢混配比例不均匀Unevenmixingratioofsuppliers'scrap4每车废钢进料,抽样检验合格后才可卸货Eachscrapofsteelwillbedischargedaftersamplinginspection在每台车斗内前中后位置,各抽取5个样本送光谱分析仪检测Thepositionineachbucketinfront,epted2未按订单量/采购周期跳整安全库存量Failuretoskipsafetystockinorderquantity/purchasingcycle3生产部汇总后订单量、生产计划报表发仓库管理员,按生产计划调整安全库存量Aftertheproductiondepartmentsummarizetheorderquantity,productionplanreport,warehouseadministrator,ordingtotheproductionplan《硅砂进料检验基准书》发采购部及供应商按标准执行"Sandfeedbenchmarkbook"ordingtothestandards按现行标准每车进料,随机选5包砂,每包以上中下3个点取样,ordingtothecurrentstandardofeachcarfeeding,randomlyselected5bagsofsand,morethan3pointslowerperpacketsampling,ponentdetectionvalueofspectrumanalyzerfluctuatesgreatly光谱分析仪标准化校验时间长,影响生产效能Thecalibrationtimeofspectrumanalyzerisl