Product/Process Servicio cambio de aceite

Prepared By Diego Báez

Notes

Function / Requirement Potential failure mode

No tener estacion de trabajo

Limpiar y organizar el area de trabajo Sistema no implementado de poka-yoke

Sensor dallado
Revisar los niveles de líquidos

Buscar numeros de filtro y localizarlos

Realizar los servicios en la parte

inferior del automóvil

FMEA
FMEA Tips
Tipsen marcha el motor
Poner

Modifying
Modifying
To
To add,
add, insert,
insert, or
or remove
remove rows
rows or
or columns,
columns, right
right click
click and
and select
select
"Add
"Add to
to FMEA",
FMEA", "Insert
"Insert Into
Into FMEA",
FMEA", oror "Remove
"Remove from
from FMEA".
FMEA".
Please
Please do
do not
not use
use Excel's
Excel's Insert
Insert or
or Delete
Delete command
command to to add
add rows
rows or
or
columns.
columns.

Functions,
Functions, Potential
Potential Failure
Failure Modes,
Modes, and
and Effects
Effects
Identify
Identify the
the functions
functions ofof the
the design/product/process
design/product/process andand enter
enter into
into
the
the "Function
"Function // Requirement"
Requirement" column.
column. For
For each
each function
function or
or
requirement,
requirement, brainstorm
brainstorm the the possible
possible failure
failure modes.
modes. For
For each
each failure
failure
mode, identify the possible effect(s) and place into the
mode, identify the possible effect(s) and place into the column column
"Potential
"Potential effect
effect of
of failure".
failure".

Numerical
Numerical Analysis
Analysis
SEV
SEV == Severity
Severity (1
(1 == Least
Least Severe,
Severe, 10 10 == Most
Most Severe)
Severe)
Occur
Occur = Probability of Occurance (1 = Least Likely,
= Probability of Occurance (1 = Least Likely, 10
10 == Most
Most Likely)
Likely)
Det
Det == Probability
Probability of
of Detection
Detection (1
(1 == Most
Most Likely,
Likely, 10
10 == Least
Least Likely)
Likely)

For
For more
more information,
information, select
select "SnapSheets
"SnapSheets XL"XL" >> "About
"About (Help)…"
(Help)…"
and click on the "Help" button, or visit us at www.sigmazone.com.
and click on the "Help" button, or visit us at www.sigmazone.com.
Copyright(C)
Copyright(C) 2008-2013
2008-2013 SigmaZone
SigmaZone
Copyright(C)
Copyright(C) 2008-2013
2008-2013 SigmaZone
SigmaZone
 Date 10/2/2019

Current process controls

Class
SEV
Potential effect of failure

Occur
Potential cause

Perdidas de herranieta de trabajo 8

Demora en los tiempos de

busqueda en herranientas e 9
insumos
Current process controls Recommended actions
Prevention Detection Det R.P.N. Recommended actions

0
0

0
0

0
0

0
0
Recommended actions Action results

R.P.N.
Occur

Class
Det
Sev
Responsible Target completion date Actions Taken

0
0

0
0

0
0

0
0
 These definitions have been provide
FMEA Rating Tables

Severity of Effect

10 May result in safety issue or regulatory violation without warning

Safety / Regulatory /
Legal Zone
9 May result in safety issue or regulatory violation with warning

8 Primary function is lost or seriously degraded

7 Primary function is reduced and customer is impacted

6 Secondary function is lost or seriously degraded

Warranty/
Field Failure Zone
5 Secondary function is reduced and customer is impacted
Loss of function or appearance such that most customers would return
4 product or stop using service
Loss of function or appearance that is noticed by customers but would not
3 result in a return or loss of service
2 Loss of function or appearance that is unlinkely to be noticed by customers
and would not result in a return or loss of service
1 Little to no impact

Probability of Occurrence

10 1 in 2

9 1 in 10

8 1 in 50

7 1 in 250

6 1 in 1,000
5 1 in 5,000

4 1 in 10,000

3 1 in 50,000

2 1 in 250,000

1 1 in 1 Million

These definitions have been provided as a reference only, your industry may use diff
Each of the following organizations has their ow

SAE J1739: http://www.sae.org/technical/standards

SAE ARP5580: http://www.sae.org/technical/stand
AIAG: https://www.aiag.org
ISO 9000: http://www.iso.org/iso/iso_catalogue/catalogue_tc/catalo
ISO/TS 16949:2002: http://www.iso.org/iso/catalogue_de
finitions have been provided as a reference only, your industry may use different Severity, Occurrence, or Detection values.
A list of other organizations with links to their ratings is at the bottom of this sheet

Likelihood of Detection

10 Absolutely uncertain that failure will be detected

9 Very remote chance that failure will be detected

8 Remote chance that failure will be detected

7 Very low chance that failure will be detected

6 Low chance that failure will be detected

5 Moderate chance that failure will be detected

4 Moderately high chance that failure will be detected

3 High chance that failure will be detected

2 Very high chance that failure will be detected

1 Almost certainty that failure will be detected

SRL Safety/Regulatory/Legal
Class Column Symbol Table
WFF Warranty/Field Failure

10 SRL SRL SRL SRL SRL SRL SRL SRL SRL

9 SRL SRL SRL SRL SRL SRL SRL SRL SRL

8 WFF WFF WFF WFF WFF WFF WFF

7 WFF WFF WFF WFF WFF WFF WFF

6 WFF WFF WFF WFF WFF WFF WFF

Severity

5 WFF WFF WFF WFF WFF WFF WFF

 Severity
4 WFF WFF WFF WFF WFF WFF WFF

1 2 3 4 5 6 7 8 9 10

Occurrence

, your industry may use different Severity, Occurrence, or Detection values.

organizations has their own standard:

ae.org/technical/standards/J1739_200208
ww.sae.org/technical/standards/ARP5580
: https://www.aiag.org
logue/catalogue_tc/catalogue_detail.htm?csnumber=42180
w.iso.org/iso/catalogue_detail?csnumber=36155