FMEA _ Control Plan.xls - c4c Ltd by huangyuarong

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									                                                                                              FAILURE MODES AND EFFECTS ANALYSIS
Description:                                                                                 Responsibility:                                                                                                     FMEA Number/Rev:
Prepared by:                                                                                                                                                                                                     Date (Orig.) / (Rev.):


                                                                                                                        O                                              D
      Item              Potential           Potential               S                  Potential Cause(s)/              c                     Current                  e                   R.            Recommended       Responsibility               Action Results
                        Failure            Effect(s) of             e                    Mechanism(s)                   c                     Controls                 t                   P.               Action(s)         & Target          Actions       S    O     D   R.
                         Mode                Failure                v                      of Failure                   u                                              e                   N.                               Completion           Taken        e    c     e   P.
                                                                                                                        r                                              c                                                         Date                          v   c     t   N.




                                                                                                                                                                    How well can you

                                                                                                                                                                                        Multiply Sev x
                                                              How Severe is the




                                                                                                                      How often does




                                                                                                                                                                                       Occure x Detec
                                                                   effect to the




                                                                                                                  cause or FM occur?




                                                                                                                                                                 detect cause or FM?
 What is the item   In what ways does What is the impact on                        What causes the Key Input to                        What are the existing                                               What are the         Who is       What are the
 that could fail?   the item fail?    the Customer or                              go wrong?                                           controls to prevent and                                              actions for    Responsible for    completed
                                      Business?                                                                                        detect either the cause                                             reducing the          the        actions taken?
                                                                                                                                       or the Failure Mode?                                              occurrence of the recommended          Include
                                                                                                                                                                                                            Cause, or      action and date completion date.
                                                                                                                                                                                                            improving           when?
                                                                                                                                                                                                            detection?




94b191ee-fcca-4d19-a4ee-3ba588391a53.xlsx FMEA                                                                                          1 of 3                                                                                                            4/27/2013 11:12 PM
                                                            FAILURE MODES AND EFFECTS ANALYSIS
Description:                                              Responsibility:                                      FMEA Number/Rev:
Prepared by:                                                                                                   Date (Orig.) / (Rev.):


                                                                            O                   D
      Item        Potential      Potential       S   Potential Cause(s)/    c        Current    e   R.   Recommended    Responsibility             Action Results
                  Failure       Effect(s) of     e     Mechanism(s)         c        Controls   t   P.      Action(s)     & Target       Actions         S    O     D   R.
                   Mode           Failure        v       of Failure         u                   e   N.                   Completion       Taken          e    c     e   P.
                                                                            r                   c                           Date                          v   c     t   N.




94b191ee-fcca-4d19-a4ee-3ba588391a53.xlsx FMEA                                  2 of 3                                                                4/27/2013 11:12 PM
                                                                                 Control Plan
    Process Name:                                        Int/Ext                         Prepared by:                                           Document No:
    Customer:                                                                            Approved by:                                           Revision Date:
    Location:                                                                            Approved by:                                           Supercedes:

    Process          Process Step     Specification      Specification/ Control Method    Sample Size   Frequency Who Measures Where Recorded   Decision Rule/        SOP
                                      Characteristic     Requirement                                                                            Corrective Action   Reference
                                                          LSL / USL




94b191ee-fcca-4d19-a4ee-3ba588391a53.xlsx Control Plan                                   3 of 3                                                              4/27/2013 11:12 PM

								
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