Potential Failure defect list Rev.No.

Date :

S.no. Process Stage Potential Failure Potential Cause of failure Prevention

Raw material problem(Supplier

Size variation Incoming inspection
end)

Material Manufacturing Defect(Supplier

crack,pitted,etc. end) Instruction given to supplier
RAW-MATERIAL
1 Raw material problem(Supplier
INSPECTION Hardness less/more Incoming inspection
end)

Without colour code,all material Mil TC verified, third party

Grade mix up
put in 1 rack inspection,colour coding decide.