PFMEA 失效模式分析案例.xls

文档介绍：有限公司工程潜在的失效模式与效果分析Co.,Ltd.(PROCESSFMEA)Item项目名称::共19页ModelYear/Vehicle:Responsibility责任部门:Preparedby制作:CoreTeam核心小组:KeyDate关键日期:FMEAdate日期(编制):过程项目潜在的潜在的严S级CLASS潜在的频O现行制程预防控制现行制程侦测措施难D风险优先率R建议的措施责任与目标效果确认ActionResults&mended完成日期SODRProcessDescpriptionPotentialPotential度V别Potential数CPreventionDetection度tNAction(s)Res.&&ProcessPurposeFailureModeEffect(s)ofFailureCause(s)&'tcompletethislot7handlingcarelesslyby2Nonecheckbywarehouseman&IQA456Nonesupplier'(IQC)heck100%流到生产线无受入检查印章部品入了库2100%进行外观检查overviewNG未检出不良NGpartsreleasedto61missoperating2qualificationtrainingon100%fuctioncheck后段工位多重100%进行功能测试448Noneproductline41操作失误inspection3无错误或不良品流到生产线检查员资格培训2don'tpointoutinspectionitemininspectiondocument2检验指导书没有明确的指出检测点21addinspectionitemsindocument1追加检验指导书中没有的检验点2IQCre-inspectallpartsinwarehouse2在库品IQC全部重检3referdetailinreportSCAR07-OM-005andSCAR07-OM-0033详见编号为SCAR07-OM-005andSCAR07-OM-003中的报告100%fuctioncheck后段工位多重100%进