UNIVERSIDAD NACIONAL MAYOR DE SANM CURSO: TECNOLOGIA INDUSTRIAL PROFESOR : Ing.

Inche Mitma, Jorge

INTEGRANTE:

SALINAS VERGARAY RONALD

D NACIONAL MAYOR DE SANMARCOS

INDUSTRIAL

nche Mitma, Jorge

NAS VERGARAY RONALD

SIPOC DIAGRAM

Process/Project Name: Elaboracin de Blocks Date: 5/6/2012 Prepared By: Ronald Salinas Vergaray Notes:

Suppliers

Inputs Input Requirements (optional)

Process

Provider

Input Description

librera rojas

papel peridico

tamao A4

librera rojas

tijera

librera rojas librera rojas librera rojas facultad de ingeniria industrial(UNMSM)

cinta masking tape engrapador y grapas sello decorativo sillas y una mesa

See High Level Process Steps Below

Start Boundary:

Doblar papel

Cortar papel

Unir los cortes de papel

Engrapar papel

Pegar cinta

Outputs Output Requirements (optional)

Customers Recipient of Output

Output Description

5 Blocks

alumnos de la FII

End Boundary:

Pegar cinta masking tape

Imprimir sello decorativo

Potential Failure Mode & Effects Analysis

Process/Product: FMEA Team: Responsibility: Prepared By: blocks tecnologia Salinas Vergaray, Ronald Process Potential Occurrence Cause(s) of (1-10) Failure

Process Steps or Product Functions

Potential Failure Mode

Potential Effects of Failure

Severity (1-10)

Doblado
Doblado

desplazo

alineacion incorrecta

Score

Severity Guidelines

nalysis
FMEA Date: (original) (Revised) Page:

blocks ecnologia

Vergaray, Ronald Actions Risk Priority Recommen Responsibili Number ded Action ty and (RPN) Target Completion Date
Una buena alineacion en el doblado

Results Action Taken Revised Severity (1-10)

Current Controls

Detection (1-10)

realizar una mejor alineacion

buena alineacion

of

Results Revised Revised Occurrence Detection (1-10) (1-10)

Revised Risk Priority Number