PROCESS FAILURE MODE AND EFFECT ANALYSIS

Planning & Preparation (STEP1)

Company Name: Subject: PFMEA AID Number:
Plant location: PFMEA Start Date: Process Responsibility:
Customer Name: PFMEA Revision Date: Confidentiality Level:
Model/Year/Platform: Cross Functional Team:

CONTINUOUS
IMPROVEMENT
STRUCTURE ANALYSIS (STEP 2) FUNCTION ANALYSIS (STEP3) FAILURE ANALYSIS (STEP 4) RISK ANALYSIS (STEP 5) OPTIMIZATION (STEP 6)

FMEA AP (Action Priority)

Detection (D) of FC/FM

Special Characteristics
Occurrence (O) of FC

Filter Code (Optional)

1. Process 1. Function of 2. Function of

Severity (s) of FE

Special Product

Occurrence (O)
Item 2. Process the Process the Process

Characteristics

Detection (D)
3. Function of the 2. Failure 3. Failure

Severity (s)

PFMEA AP
History/ Change Step 3. Process Work Item Step and Current Current Action

Remarks
ISSUE #

Process Work 1. Failure Mode (FM) Causes Target

Authorization (As System, Element (Function of Product Prevention Detection Prevention Detection Responsible Completion Taken (with Completion
Element and Effects of the (FC) of the Status date
Applicable) Subsystem, Station No. System, Characteristics Control (PC) of Controls (DC) Action Action Person's Name date pointer to
Process (FE) Process Work
(optional) Part Element and Name of 4M Type Subsystem, (Quantitative FC of FC or FM evidence
Characteristics Step Element
or Name of Process Step Part Element or Value is
Process process) Optional)