OCC = How frequent is the cause likely to occur? DET = How probable is detection of cause? RPN = Risk priority number in order to rank concerns; calculated as SEV x OCC x DET N N N N e e e e S O D R w w w w Actions Responsibility (target Process step Potential failure mode Potential failure effects E Potential causes C Current process controls E P Actions taken recommended date) V C T N S O D R E C E P V C T N What are the actions for reducing the occurrence of the Who is responsible for What were the actions What are the existing controls that What is the impact on the What causes the step to go cause or for improving the recommended implemented? Include What is the In what ways can the step either prevent the failure mode customer if the failure mode is 10 wrong? (i.e., How could the 10 10 1000 its detection? You action? What date completion month/year 10 10 10 1000 step? go wrong? from occurring or detect it should it not prevented or corrected? failure mode occur?) should provide actions should it be completed (then recalculate resulting occur? on all high RPNs and by? RPN). on severity ratings of 9 or 10.
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