Professional Documents
Culture Documents
(PROCESS FMEA)
Item/Component: Process Responsibility: Prepared by:
Approved by:
DETECT
OCCUR
Action Results
CLASS
RPN
SEV
Process Function/ Potential Effect(s) of Potential Cause(s)/ Current Process Controls Current Process Controls Responsibility & Target
# Potential Failure Mode Recommended Actions S O D R.
Requirements Failure Mechanism(s) of Failure Prevention Detection Completion Date
Actions Taken e c e P.
v c t N.
Nut not properly tighten 3 1 1 3 3 0
Missing rubber isoletor 3 1 1 3 3 0
rubber collar not outside the
compressor base plate
3 1 1 3 3 0
Stud missalign 1 1 1 1 1 0
leakage problem 2 1 1 2 2 0
wire damage 1 1 1 1 1 0
Spoung miss 1 1 1 1 1 0
PFC damage 2 1 1 2 2 0
PCB damage 2 1 1 2 2 0
Vacuuming, wiring &
9 PCB cover not properly fix 1 1 1 1 1 0
axial fan fixing
all sensor not properly fix 1 1 1 1 1 0
Gas leakage 2 1 1 2 2 0
3 1 1 3 3 0
not properly screw tighten
2 1 1 2 2 0
cross flow fan broken
Cross flow fan & indoor 2 1 1 2 2 0
2
motor assemble motor shaft tapper
2 1 1 2 2 0
motor wire damage
2 1 1 2 2 0
bearing base not proper place
Scratches 1 1 1 1 1 0