Professional Documents
Culture Documents
Core
Anon Team Key Date: Milestone 1 Modified:
team:
Occurrence
Detection
Severity
Process Potential Failure Preventive Recommended Responsible Actions
RPN
Function Failure Mode Failure Effect C Detection Action
Step Cause Action Actions & Deadline Taken
Granulate Controlled
First off
moisture content 1 environment 2 16
inspection
is out of tolerance within the Silo
Initial setup by
First off
Manufacturing
inspection
Incorrect pressure Engineer
1 2 16
settings
Work Operator visual
Instructions inspection
Initial setup by
First off
Manufacturing
inspection
Incorrect cycle Engineer
1 2 16
time
Work Operator visual
Warranty Instructions inspection
6
returns
Incoming
Incorrect type of Inspection
1 NONE 10 80
granulate Work
Instructions
First off
Total inspection
Worn tool 3 Preventative 2 48
Maintenance Operator visual
inspection
3/3/2008
1/1/2008
Occurrence
Detection 1
RPN