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PCP: - Cover Sheet Honda Harness Assembly FC: - PFMEA: 32129-T0A-ALL
PCP: - Cover Sheet Honda Harness Assembly FC: - PFMEA: 32129-T0A-ALL
PFMEA: 32129-T0A-ALL
PCP: ____________
Cover Sheet
HONDA HARNESS ASSEMBLY
Family: CR-V
FAS Part Number Customer Part Number Drawing Revision Level Part Name
32129 T0A ZZ22 CORD TAIL GATE
Changes Log
Revision Date Reason ECN / PCN
0 24-Apr-15 Pre launch
ACTIONS RESULTS
Ocurrence
Detection
Severity
CURRENT PROCESS RESPONSIBILTY &
OCURRENCE
DETECTION
Class
POTENTIAL FAILURE
RPN
SEVERITY
PROCESS FUNCTION POTENTIAL EFECTS OF FAILURE POTENTIAL CAUSE OF FAILURE CURRENT PROCESS CONTROLS PREVENTION CONTROLS RECOMENDED ACTION TARGET COMPLETION ACTIONS
RPN
MODE
DETECTION DATE TAKEN
Certified operator
First sample by operator
Wrong set up 7 First sample "OK" QA 6 126
Check list
Short Length Tube Exposed Circuits 3
Certified operator
First sample by operator
Wrong set up 7 First sample "OK" QA 6 126
Check list de inicio
Point Outside dimension
Mixed Material 7 Kan ban / Kit Supply 1st piece inspection 6 126
Mixed Material 7 Kan ban / Kit Supply 1st piece inspection 6 378
Wrong Identification 7 ID for each material in each location 1st piece inspection 4 252
Certified operator
Bad routing on prefeeder 4 1st piece inspection QA 2 32
Work Instruction
Wrong type tubing Assambly problems 4
Certified auditor
Wrong ID by supplier 1 1st piece inspection 2 8
Visual AID (RECEIVING)
Wrong Kan Ban 5 Validation of Tec Docs vs cutting sheet by QA First piece inspection 2 20
Short Branch
Wrong Kan Ban 5 Validation of Tec Docs vs cutting sheet by QA First piece inspection 2 90
Shorth length 9
Disassy circuit
Wrong Set up 3 CCIS II First piece inspection 2 54
Wrong Kan Ban 5 Validation of Tec Docs vs cutting sheet by QA First piece inspection 2 90
Broken Circuit
Wrong Set up 3 CCIS II First piece inspection 2 54
Wrong Kan Ban 5 Validation of Tec Docs vs cutting sheet by QA First piece inspection 2 80
Loops * 8
Wrong Set up 3 CCIS II First piece inspection 2 48
Large Length
Wrong Kan Ban 5 Validation of Tec Docs vs cutting sheet by QA First piece inspection 2 70
Branch outside dimension 7
Wrong Set up 3 CCIS II First piece inspection 2 42
Not use CCIS II System 4 Training for new operators include map skill Audit by QC 2 72
Not assy in the contraparte Not use CCIS II System 4 Training for new operators include map skill Audit by QC 2 72
High insulation 9
Not Assy in the connector Wrong Kan Ban 5 Validation of Tec Docs vs cutting sheet by QA First piece inspection 2 90
ACTIONS RESULTS
Ocurrence
Detection
Severity
CURRENT PROCESS RESPONSIBILTY &
OCURRENCE
DETECTION
Class
POTENTIAL FAILURE
RPN
SEVERITY
PROCESS FUNCTION POTENTIAL EFECTS OF FAILURE POTENTIAL CAUSE OF FAILURE CURRENT PROCESS CONTROLS PREVENTION CONTROLS RECOMENDED ACTION TARGET COMPLETION ACTIONS
RPN
MODE
DETECTION DATE TAKEN
Broken Circuits Wrong Set up 3
Wire outside the terminal Wrong Kan Ban 5 Validation of Tec Docs vs cutting sheet by QA First piece inspection 2 90
30
Automatic Cutting and crimping Wire outside the terminal Wrong Set up 3
Not Assy in the connector Wrong Kan Ban 5 Validation of Tec Docs vs cutting sheet by QA First piece inspection 2 90
Low Crimping 9
Wrong Kan Ban 5 Validation of Tec Docs vs cutting sheet by QA First piece inspection 2 90
Damaged seal 9
Method not followed properly 2 Work instruction, visual aids & certified operator 1st piece inspection by QC 2 0
55
Missing Seal Water leak 9
Manual Seal Insertion
Method not followed properly 2 Work instruction, visual aids & certified operator 1st piece inspection by QC 2 0
Wrong seal Water leaking Mixed Material 7 Kan ban / Kit Supply 1st piece inspection 2 0
Not use CCIS II System 4 Training for new operators include map skill Audit by QC 2 72
Page 3 of 7
4
POTENTIAL
PROCESS FAILURE MODE AND EFFECTS ANALYSIS
CORE TEAM
Q.A. ENGINEER Margarita Salinas
MFGR. ENGINEER Adrian Lievanos
PART NAME: CORD TAIL GATE MTTO. ENGINEER Fernando Betancout
PART NUMBER : REFERENCE TO COVER SHEET Q.C. ENGINEER Jesus Contreras
REVISION LEVEL : REFERENCE TO COVER SHEET PRODUCTION Gabriel Martinez
PRODUCT (s): HARNESSES FAMILY 32129-T0A
MODEL YEAR(S) / VEHICLE(S): 2015 CR-V
PREPARED BY: Adrian Lievanos REVISION DATE: 24-Apr-15
ELABORATION DATE : 24-Apr-15
ACTIONS RESULTS
Ocurrence
Detection
Severity
CURRENT PROCESS RESPONSIBILTY &
OCURRENCE
DETECTION
Class
POTENTIAL FAILURE
RPN
SEVERITY
PROCESS FUNCTION POTENTIAL EFECTS OF FAILURE POTENTIAL CAUSE OF FAILURE CURRENT PROCESS CONTROLS PREVENTION CONTROLS RECOMENDED ACTION TARGET COMPLETION ACTIONS
RPN
MODE
Incorrect Terminal 9 DETECTION DATE TAKEN
Not assy in the contraparte Not use CCIS II System 4 Training for new operators include map skill Audit by QC 2 72
High insulation 9
Not Assy in the connector Wrong Kan Ban 5 Validation of Tec Docs vs cutting sheet by QA First piece inspection 2 90
Wire outside the terminal Wrong Kan Ban 5 Validation of Tec Docs vs cutting sheet by QA First piece inspection 2 90
Wrong Kan Ban 5 Validation of Tec Docs vs cutting sheet by QA First piece inspection 2 90
Damaged Strands
Crimp force monitor, Visual
Continuity problems Work instruction not followed properly 2 Work instruction & certified operator Inspection 100 % First & last 2 28
piece OK, Rejections
90
7
Splice Crimping
Page 4 of 7
5
POTENTIAL
PROCESS FAILURE MODE AND EFFECTS ANALYSIS
CORE TEAM
Q.A. ENGINEER Margarita Salinas
MFGR. ENGINEER Adrian Lievanos
PART NAME: CORD TAIL GATE MTTO. ENGINEER Fernando Betancout
PART NUMBER : REFERENCE TO COVER SHEET Q.C. ENGINEER Jesus Contreras
REVISION LEVEL : REFERENCE TO COVER SHEET PRODUCTION Gabriel Martinez
PRODUCT (s): HARNESSES FAMILY 32129-T0A
MODEL YEAR(S) / VEHICLE(S): 2015 CR-V
PREPARED BY: Adrian Lievanos REVISION DATE: 24-Apr-15
ELABORATION DATE : 24-Apr-15
ACTIONS RESULTS
Ocurrence
Detection
Severity
CURRENT PROCESS RESPONSIBILTY &
OCURRENCE
DETECTION
Class
POTENTIAL FAILURE
RPN
SEVERITY
PROCESS FUNCTION POTENTIAL EFECTS OF FAILURE POTENTIAL CAUSE OF FAILURE CURRENT PROCESS CONTROLS PREVENTION CONTROLS RECOMENDED ACTION TARGET COMPLETION ACTIONS
RPN
MODE
DETECTION DATE TAKEN
Assembly Fixture and Visual aid & Work instruction & certified 100 % dimensional board,
Clip Out of Position Can't Be Assembled 6 Method not followed properly 2 2 24
operator detection fixture, Rejections
Large Tie Pass bad pieces as good 7 Method not followed properly 2 VISUAL INSPECTION 100 % VISUAL BOARD. 2 28
Test Failure. Pass bad pieces as good 7 Equipment malfunctioning 2 Quality assurance Electrical Program certification. First quality piece 2 28
200
Harness Missing test. Not Traceability 7 Method not followed properly 2 Visual Inspection. barcode system. Q.A Audit 2 28
Visual Board & Packing
Incorrect standard pack Customer Complain. 7 Method not followed properly 2 Visual Inspection. barcode system. Q.A Audit 2 28
210
Box Missing parts Customer Complain. 7 Method not followed properly 2 Visual Inspection. Dock Audit work Instruction. 2 28
Dock Audit
Page 5 of 7
Diagrama de flujo de Proceso
Process Flow Chart
Honda Harness #DFP/PFC PFC-32129-T0A-ALL
Cliente Descripción del Producto (Diag. de Flujo de Proceso)
Customer Product Description. PFC# (Process Flow Chart)
Nivel (Número de Parte) 32129-T0A-ALL Plataforma CR-V '15M Fecha de Revision 9-Apr-15
Level (Part Number) Plataform Revision Date
1
Simbología
Simbology.
Revision
Revision
Caracteristicas Criticas del producto y proceso
Operación Operación Combinada Inspección Prueba Electrica Almacen Transporte Critical Characteristic of the Product and Process
Operation Combine Operation Inspection Electrical Test Warehouse Transport # Ope Descripcion de la operacion Equipo/Maq. requerido/Comentarios
Ope# Operation Description Equipment Required/Comments.
10 Receiving Inspection.
20 160
20 Cutting of tubing, PVC and cot
75
80
80 Central Stripping
Nivel (Número de Parte) 32129-T0A-ALL Plataforma CR-V '15M Fecha de Revision 9-Apr-15
Level (Part Number) Plataform Revision Date
1
Simbología
Simbology.
Revision
Revision
Caracteristicas Criticas del producto y proceso
Operación Operación Combinada Inspección Prueba Electrica Almacen Transporte Critical Characteristic of the Product and Process
Operation Combine Operation Inspection Electrical Test Warehouse Transport # Ope Descripcion de la operacion Equipo/Maq. requerido/Comentarios
Ope# Operation Description Equipment Required/Comments.
9 90 Splice Crimping
0
90