Potential

Failure Mode and Effects Analysis

(Process FMEA)
Item: FMEA Number :
Model Year / Vehicle(s): Process Responsibility : Prepared by :
Core Team: Key Date : FMEA Date (Orig.) : (Rev.) :

C
Current Current Action Results
S L Potential Causes / O D R Responsibility &
Process Step / Potential Failure Potential Effects of Process Process Recommended
Requirements E A Mechanisms of C E P Target Completion
Function Mode Failure Controls Controls Actions S O D R
V S Failure C T N Date
Prevention Detection Actions Taken E C E P
S
V C T N