Process FMEA
(Failure Mode & Effect Analysis)
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FMEA Defination
2
FMEA Purpose
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Process FMEA Input
What is the Input of Process FMEA
- Process Flow Drg
- Design FMEA
- Things Gone Wrong / Right
- History Data etc.
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Process FMEA – Format … for complete, refer next slide
RICO PROCESS FAILURE MODE AND DOC NO. : FMEA (M)-9.4-74 REV NO : 00
GURGAON
EFFECT ANALYSIS DATE (ORGI.) : 23/1/2004 KEY DATE :
PART NO : PROCESS RESPONSIBILITY : ASSY. NAME : ASSY. N0. : COPY
BRAKE ROTORS
MR RAKESH NAGPAL , MR R.K.MIGLANI - -
(BRAKE DISCS VENTILATED TYPE)
PART NAME : CORE TEAM : PREPARED APPROVED BY ISSUED BY
CONFID
BY
VENTILATED BRAKE DISC RN , RKM ,SS, SKS, RPB, VKK, SA
CONFIDENTIAL
PROCESS RESP
DETECT
POTENTIAL CURRENT CURRENT
OCCUR
POTENTIAL POTENTIAL CLASS BILI
RPN
SEV
CAUSE (S) / PROCESS PROCESS RECOMMENDED
FAILURE EFFECT (S) OF TAR
FUNCTION MECHANISM (S) CONTROL CONTROL ACTION (S)
MODE FAILURE COMP
REQUIREMENTS OF FAILURE PREVENTION DETECTION
ND
5
SS FAILURE MODE AND DOC NO. : FMEA (M)-9.4-74 REV NO : 00 PAGE :
EFFECT ANALYSIS DATE (ORGI.) : 23/1/2004 KEY DATE : DATE (REV) :
PROCESS RESPONSIBILITY : ASSY. NAME : ASSY. N0. : COPY STATUS
MR RAKESH NAGPAL , MR R.K.MIGLANI - -
CORE TEAM : PREPARED APPROVED BY ISSUED BY
CONFIDENTIAL
BY
RN , RKM ,SS, SKS, RPB, VKK, SA
CONFIDENTIAL
RESPONSI- ACTION RESULTS
DETECT
POTENTIAL CURRENT CURRENT
OCCUR
CLASS
POTENTIAL BILITY &
RPN
SEV
CAUSE (S) / PROCESS PROCESS RECOMMENDED
EFFECT (S) OF TARGET
MECHANISM (S) CONTROL CONTROL ACTION (S)
OCC
RPN
DET
SEV
FAILURE COMPLETIO ACTION TAKEN
OF FAILURE PREVENTION DETECTION
N DATE
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FMEA Content desciption
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Severity Rating
Table
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PFMEA Occurrence Evaluation Criteria
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FMEA Recommended action for Special Characteristic
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Process Control
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Refer Slide No. 10 for Action
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