FMEA Worksheet by iuq51574


									Failure modes and effects analysis (FMEA)

    Project:                                                                                                                         Date:

 FMEA Team:                                                                                                                      Prepared by:

SEV = How severe is effect on the customer?
OCC = How frequent is the cause likely to occur?
DET = How probable is detection of cause?
RPN = Risk priority number in order to rank concerns; calculated as SEV x OCC x DET

                                                                              S                                  O                                            D         R                                                                                       N S   N O   N D                N R
                                                                                                                                                                                     Actions             Responsibility (target
 Process step     Potential failure mode      Potential failure effects       E          Potential causes        C        Current process controls            E         P                                                              Actions taken            e E   e C   e E                e P
                                                                                                                                                                                  recommended                   date)
                                                                              V                                  C                                            T         N                                                                                       w V   w C   w T                w N

                                                                                                                                                                              What are the actions
                                                                                                                                                                              for reducing the
                                                                                                                                                                              occurrence of the          Who is responsible for   What were the actions
                                                                                                                      What are the existing controls that
                                            What is the impact on the              What causes the step to go                                                                 cause or for improving     the recommended          implemented? Include
What is the     In what ways can the step                                                                             either prevent the failure mode
                                            customer if the failure mode is   10   wrong? (i.e., How could the   10                                           10       1000   its detection? You         action? What date        completion month/year         10    10    10                 1000
step?           go wrong?                                                                                             from occurring or detect it should it
                                            not prevented or corrected?            failure mode occur?)                                                                       should provide actions     should it be completed   (then recalculate resulting
                                                                                                                                                                              on all high RPNs and       by?                      RPN).
                                                                                                                                                                              on severity ratings of 9
                                                                                                                                                                              or 10.

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          924c4598-5340-4446-b44c-6a8db543a5be.xls                                                                                        Printed 4:21 PM,10/27/2010                                                                                                             Page 1 of 2

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