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POTENTIAL FAILURE MODE AND EFFECTS ANALISYS ( PROCESS FMEA)

Step 1. Preparation

Company Name: Subject: PFMEA ID Number:

Plant Location: PFMEA Start Date: Process Responsability:

Customer Name: PFMEa Revision Date: Confidentiality Level:

Model Year / Platform: Cross-Functional Team:

Step 2 Structure analysis Step 3 Functional Analysis Step 4. Failure Analysis Step 5. Risk Analysis Step 6. Optimization

Special Characteristic

Special Characteristic
Detection (D) of FM /
Occurence (O) of FC
Severity (S) of FE

Occurence (O)

Detection (D)
Severity (S)
Filter Code
PFMEA AP

PFMEA AP
1. Process Item
2. Process Step 2. Function of the Process Step and Product
System, Subsystem, Part 3. Process Work Element 4M 1. Function of the Process Item Function of 3. Function of the Process Work Element an 2. Failure Mode (FM) of the 3. Failure Cause (FC) of the Current Prevention Control (PC) Current Detection Control (DC) Responsible Person's Action taken with Pointer to

FC
Station No. Name of Focus Characteristic 1. Failure Effects (FE) Prevention Action Detection Action Target Completion Date Status Completion Date Remarks
Element or Name of Type System, Subsystem, Part Element pr Process. Process Characteristic Process Step Work Element of FC of FC or FM Name Evidence
Element (Quantitative value is optional)
Process

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Special Characteristic

Special Characteristic
Detection (D) of FM /
Occurence (O) of FC
Severity (S) of FE

Occurence (O)

Detection (D)
Severity (S)
Filter Code
PFMEA AP

PFMEA AP
1. Process Item
2. Process Step 2. Function of the Process Step and Product
System, Subsystem, Part 3. Process Work Element 4M 1. Function of the Process Item Function of 3. Function of the Process Work Element an 2. Failure Mode (FM) of the 3. Failure Cause (FC) of the Current Prevention Control (PC) Current Detection Control (DC) Responsible Person's Action taken with Pointer to

FC
Station No. Name of Focus Type
Characteristic 1. Failure Effects (FE)
Process Step Work Element of FC of FC or FM
Prevention Action Detection Action
Name
Target Completion Date Status
Evidence
Completion Date Remarks
Element or Name of System, Subsystem, Part Element pr Process. Process Characteristic
Element (Quantitative value is optional)
Process

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Special Characteristic

Special Characteristic
Detection (D) of FM /
Occurence (O) of FC
Severity (S) of FE

Occurence (O)

Detection (D)
Severity (S)
Filter Code
PFMEA AP

PFMEA AP
1. Process Item
2. Process Step 2. Function of the Process Step and Product
System, Subsystem, Part 3. Process Work Element 4M 1. Function of the Process Item Function of 3. Function of the Process Work Element an 2. Failure Mode (FM) of the 3. Failure Cause (FC) of the Current Prevention Control (PC) Current Detection Control (DC) Responsible Person's Action taken with Pointer to

FC
Station No. Name of Focus Type
Characteristic 1. Failure Effects (FE)
Process Step Work Element of FC of FC or FM
Prevention Action Detection Action
Name
Target Completion Date Status
Evidence
Completion Date Remarks
Element or Name of System, Subsystem, Part Element pr Process. Process Characteristic
Element (Quantitative value is optional)
Process

Review Edition Description Change Date

Elaborated by: Reviewed by:

Process Engineer Superintendent Quality

SHEET NIVEL/EDITION
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