Functional Diagram Template by dgx50985

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									Electromotive Diesel
                           Master Document Information
Supplier template
document for:                       EMD Part #:
 - Process flow diagram,
 - PFMEA,                       Part Description:
 - Control Plan.
                             Part Revision Level:

                                    Part Family:

                                    Coordinator:

                                            Title:

                                       Phone #:

                                EMD Supplier #:

                                 Supplier Name:

                              Supplier Location:
                                    Core Team:
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PROCESS FLOW DIAGRAM


Family name                                                                            Process Flow Date (Orig.)                                 Prepared by



Part Number                                                                            Process flow Date (Rev.)                                  Title



Part Name                                                                                                                                        Phone Number



Cross Functional Team Members




 Operation         ◆             ●      ▲       ■
     #            Fab           Move   Store   Insp           Operation Description                                Controlled Product Characteristics and/or Process Parameters
    10
     20
     30
     40
     50
     60
     70
     80
     90
    100
    110
    120
    130
    140
    150
    160
    170
    180
    190
    200
    210
    220




Location: D:\Docstoc\Working\pdf\db8ec248-9813-4890-8efd-ba881febdb54.xls             Page 3 of 6.                                                                        Printed: 5/5/2011, 1:32 PM
PROCESS FLOW DIAGRAM


Family name                                                                            Process Flow Date (Orig.)                                 Prepared by



Part Number                                                                            Process flow Date (Rev.)                                  Title



Part Name                                                                                                                                        Phone Number



Cross Functional Team Members




 Operation         ◆             ●      ▲       ■
    #             Fab           Move   Store   Insp           Operation Description                                Controlled Product Characteristics and/or Process Parameters
   230




Location: D:\Docstoc\Working\pdf\db8ec248-9813-4890-8efd-ba881febdb54.xls             Page 4 of 6.                                                                        Printed: 5/5/2011, 1:32 PM
POTENTIAL FAILURE MODE AND EFFECTS ANALYSIS - PROCESS

Part Number / Description                                                                                                                                                                                                Prepared by                                                          Telephone #

      ,
Original FMEA Date                                                                                          FMEA Revision Date                                                                                           Original FMEA Date                                                   FMEA Revision Date



Core Team




                                                                                                                                                                                                                           Detection

                                                                                                               C
                                                                                                        S      l                                          O                                                                 D          R                                                                                S        O       D       R
                                                                                                                     Potential Cause(s) or Mechanism(s)                                                                                                             Responsibility & Target
Operation #           Operation Description   Potential Failure Mode   Potential Effect(s) of Failure   e      a                                          c   Current Prevention Controls   Current Detection Controls      e          P      Recommended Actions                                       Actions Taken   e        c       e       P
                                                                                                                                  of Failure                                                                                                                           Completion Date
                                                                                                        v      s                                          c                                                                 t          N                                                                                v        c       t       N
                                                                                                               s




Location: D:\Docstoc\Working\pdf\db8ec248-9813-4890-8efd-ba881febdb54.xls                                                                                                Page 5 of 6.                                                                                                                                       Printed: 5/5/2011, 1:32 PM
    PROCESS CONTROL PLAN


    Part Number                                                              ECL                           Key Contact Name                                                         Date (Orig)                                      Date (Rev)



    Part Name / Description                                                                                Key Contact Phone



    Core team Members




                                                                                             Characteristics                                                                                                        Methods
                                                                                                                                Special Char.
    Operation #                  Operation Description                                                                                          Product / Process Specification &        Evaluation / Measurement                                                            Reaction Plan
                                                                       No.         Product                            Process      Class.                                                                              Sample Size      Sample Frequncy   Control Method
                                                                                                                                                            Tolerance                           Technique




Location:D:\Docstoc\Working\pdf\db8ec248-9813-4890-8efd-ba881febdb54.xls                                                                  Page 6 of 6.                                                                                                                     Printed: 5/5/2011, 1:32 PM

								
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