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6 Black POTENTIAL EFFECTS OF FAILURE SEV POTENTIAL CAUSES OF FAILURE OCC CO-ORDINATOR FMEA DATE PROJECT SHEET 1 D CASH
INCOMING GOODS
INCORRECT MATERIAL
INCOMING GOODS
INCORRECT MATERIAL
INCOMING GOODS
9 SUPPLIER MISTAKE
MATERIAL HANDLING
MATERIAL HANDLING
PART WILL NOT COMPLY WITH CUSTOMER SPEC. PART WILL BE DIFFICULT TO MOULD
DET
RISK RECOMMENDED AREA ACTION RESULTS PRIORITY ACTIONS INDIVIDUAL ACTIONS SEV NUMBER RESPONSIBLE TAKEN
#REF!
18
#REF!
36
#REF!
18
#REF!
80
#REF!
DET
RPN
#REF!
#REF!
#REF!
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FAILURE MODE AND EFFECTS ANALYSIS CUSTOMER DESCRIPTION PART No. TOOL No. MATERIAL NYLON 6.6 Black POTENTIAL EFFECTS OF FAILURE SEV POTENTIAL CAUSES OF FAILURE OCC CO-ORDINATOR FMEA DATE PROJECT SHEET 1 D CASH
MOULDING
Flowlines or Gas
POOR COSMETICS
10
FLASH
10 WEAR ON CLIPS
GASSING
POOR COSMETICS
Silvering
POOR COSMETICS
8 INCORRECT PROCESSING
10 GASSING
8 OVERHEATING IN BARREL
MATERIAL
DEGRADED
CURRENT CONTROLS
DET RISK RECOMMENDED PRIORITY ACTIONS NUMBER cHANGE DESIGN IN SPLITS OR ADD STYLING GROOVE / RECESS TO GIVE AREA TO VENT ONTO. 10 900
LUCAS/MPC FEP
BUSINESS UNIT OPERATOR INSPECTION NORMAL TOOL SERVICE 4 160 KEEP SPARES FOR CLIP INSERTS
FEP
0 RETAIN CURRENT CONTROLS 2 64 RETAIN CURRENT CONTROLS 150 ENSURE VENTING IS ENOUGH TO PREVENT BUILD UP OR BLOCKED VENTS WHICH COULD CAUSE SHORTING LATER 64 RETAIN CURRENT CONTROLS
BUSINESS UNIT
BUSINESS UNIT
FEP
BUSINESS UNIT
ACTIONS TAKEN
36
32
OK
OK
10
20
CUSTOMER DESCRIPTION PART No. TOOL No. MATERIAL PROCESS DESCRIPTION NYLON 6.6 Black POTENTIAL FAILURE MODE POTENTIAL EFFECTS OF FAILURE SEV
10
GENERAL
DAMAGE
10
FAILURE MODE AND EFFECTS ANALYSIS CO-ORDINATOR FMEA DATE PROJECT SHEET 1 D CASH
OCC
CURRENT CONTROLS
320
250
SUBSCRIBERS
RECOMMENDED ACTIONS
AREA INDIVIDUAL ACTIONS RESPONSIBLE TAKEN MPC MPC FEP LUCAS MPC MPC \ LUCAS COMPLETE COMPLETE WIP COMPLETE ORDERED GA'S APPROVED
100% ISIR AT CS PRECISION PPK/CMK STUDIES MODIFY TOOL FOR CAPAB. UPDATE DRAWINGS TRIAL NEW MATERIALS PURCHASE FIXTURES
32
LUCAS / MPC
40