PFMEA RPN REDUCTION SUMMARY

Supplier Part Number:

Supplier Code:

Supplier Name:

OPERATION SUMMARY
OPERATION
NUMBER
1
2
3
4
5
6
7
8
9
0
TOTAL

COMBINED RPN

TOTAL NUMBER
OF CAUSES

MONTHLY COMPARISONS OF OPERATION TOTALS

# OF CAUSES
> 40

HIGHEST INDIVIDUAL
RPN

OPERATION
NUMBER
1
2
3
4
5
6
7
8
9
0

TOTAL

BASELINE

Sep-14

Dec-14

Mar-15

Oper. / RPN
Station # Value

Function & Failure Mode

Recommended Action(s)

Compl. Date

Responsibility

1
2

Total Causes

Item

RPN Reduction Plan - Top Ten

Total Number of Causes Range Summary

40-100
0-40

12
10

100+

Month Year

Month Year

Month Year
Month

9
10

274965289.xls

Month Year

C23:

Name operation (and the number from above list). Please note if substations are included.

D7:

Different operations in manufacturing process.

D23:

Top 10 that are workable for corrective actions.

E7:

Risk Priority Numbers found on PFMEA add all RPN for each
operation.

F23:

These are specified on PFMEA. Can use the same information on worksheet.

G7:

Add all causes for each operation

H7:

Number of Causes with RPN greater than "40".

H23:

These are specified on PFMEA. Can use the same information on worksheet.

I23:

These are specified on PFMEA. Can use the same information on worksheet.

J7:

Highest signle RPN number for each operation.

J23:

These are specified on PFMEA. Can use the same information on worksheet.

L7:

Different operations in maufacturing process.

M7:

Total combined RPN from original PFMEA found in Baseline column.

N7:

Total combined RPN for specified months. Allows for improvement tracking.

O7:

Total combined RPN for specified months. Allows for improvement tracking.

P7:

Total combined RPN for specified months. Allows for improvement tracking.

274965289.xls