Process FMEA

Company Name: LEONI Tunisia Subject: PPAP DV5R Model Year(s)/Program(s):

Manufacturing Location: PFMEA Start Date: PFMEA ID Number:
Customer Name: PSA PFMEA Revision Date: Confidentiality Level: Business Use
Process Responsibility: Cross-Functional Team:

Structure Analysis (Step 2)

1. Process Item :: System, Subsystem, Part 2a. Process Step :: 1a. Function of the Process Item :: Your 1b. Function of the Process Item :: Ship to 1c. Function of the Process Item :: End
2b. Process Step :: Name of Focus Element 3a. Process Work Element :: 4M Type 3b. Process Work Element :: Description
Element or Name of Process Station Number Plant Plant User

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 Function Analysis (Step 3) Fail

ocess Item :: End 2b. Product 3b. Process

2a. Function of the Process Step 2c. Product Characteristic Description 3a. Function of the Process Work Element 3c. Process Characteristic Description 1a. Failure Effects (FE) :: Your Plant 1b. Failure Effects (FE) :: Ship to Plant
Characteristic Item Characteristic Item

Date: 9/26/2019
 Failure Analysis (Step 4) Risk Analysis (Step 5)

Detecti
Severit Occurre
Current Detection Controls (DC) of FC or on (D)
1c. Failure Effects (FE) :: End User y (S) of 2. Failure Mode (FM) of the Process Step 3. Failure Cause (FC) of the Work Element Current Prevention Control (PC) of FC nce (O) PFMEA AP Special Characteristics
FM of
FE of FC
FC/FM
 Optimization (Step 6)

Filter Code (Optional) Prevention Action Detection Action Responsible Person's Name Target Completion Date Status Action Taken with Pointer to Evidence
 Severit Occurre Detecti
Completion Date Special Characteristics PFMEA AP
y (S) nce (O) on (D)