文档介绍：Process Function
Potential Failure Mode
Potential Effect(s) of Failure
SEV
CLAS
Potential Cause of Failure Mode
OCC
Current Controls
DET
RPN
mended Action(s)
Responsibility & pletion Date
Action(s) Taken
SEV
OCC
DET
RPN
Remark : ________________________________________________________________________________________________________
________________________________________________________________________________________________________
Approval:
MSD ____________ Date ________ PDD ______________ Date __________
QA ____________ Date ________ ENG ______________ Date __________
PROD ___________ Date ________ ______________ Date __________
Confirmed by:
MSD / PDD ___________
QA ___________
ENG ___________
PROD ___________