文档介绍：潜在失效模式及后果分析 FMEA编号: PFMEA-CA044
(过程FMEA) 页码 1
项目 Aggy 过程责任注塑生产部编制 Soochow
型号年/项目 N/A 关键日期 FEMA日期(原始) (修订)
核心小组 Project: Kary Xu / Molding:Xiongwe / TQM: Michael / Tooling: Young Jiang / Material: Zoe Hu

要求
Requirement 潜在失效模式
Potential Failure Mode 失效的模式潜在后果
Potential Effect(s) of Failure 严重度S 分类失效的潜在要因
Potential Causes of Failure 现行过程控制 Current process controls RPN 建议措施
mended Action 责任&目标完成日期
Responsible & Completion Date 措施结果
控制预防
Prevention 发生频率O 控制探测
Detection 探测度D 采取措施和生效日期
Action taken 严重度
S 发生率
O 探测度
D RPN
10 收料
Receiving material 材料错误
Wrong part material 产品性能达不到预定要求
Products' performance fail 8 提供原料牌号不正确
The part No. of material is wrong 要求供应商提供每批次的材料证明
Require supplier offer material certificate every batch 1 进料检验
ing inspection 2 16
20 原料储存
material store 颗粒受潮
Affected with damp 产品性能达不到预定要求
外观不良
Products' performance and appearance fail 6 包装破损
Package damaged 堆高限制,防止破损
Define a limit of stacking highness to
avoid damage 2 发料时检查是否破损
Check the packing when warehouse keeper distribute material 2 24
30 领料
Get the material 领错料
Get wrong material 不能生产
影响产品性能
We Can not use it to produce and it will influence the function of product 6 填错料号
Fill in wrong part number 岗位培训,主管确认
Training the related people and the ticket must approved by supervisor 2 核对领料单
Warehouse keep double check the apply form 2 24
库房发错料
Wareh