PROCESSFAILUREMODEANDEFFECTSANALYSIS
ITEMWarehouseOperatio
MODELYEARVEHICLESCORETEAMARVINMERITORPARTNUMBERCUSTOMERPARTFILENAMEPROCESSRESPONSIBILITYKEYDATE2008APPROVEDBY_____________________________FMEANUMBERPREPAREDBYFMEADATEREVISIONDATERevisio
LogDateActio
Lijiye30Oct08
OPERPROCESSFUNCTIONREQUIREMENT
POTENTIALFAILUREMODE
POTENTIALEFFECTSOFFAILURE
CSLEAVSS
POTENTIALCAUSESOFFAILURE
OCCURRENTPROCESSCCONTROLSPREVENTIONURtakea
dsetpartlightly
CURRENTPROCESSCONTROLSDETECTION
DETECT
RPN
RECOMMENDEDACTION
ACTIONRESULTSRESPONSIBILITYACTIONSTAKENSOTDRANDTARGETECEPCOMPLETIONDATEVCTNUERC
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peoplei
jury
peoplemistakepeople
eedprotectmeasurepileway
ogoodaccordpackagemethodtoputpartcha
gepackagea
dco
firmcha
gepackagea
dco
firmaddtooli
gtoreceivepartsecuritywar
i
go
forkliftpeopletrai
i
gmakepreve
tatio
pla
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geformsecurityoperatio
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firmaddma
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tmo
thlya
dcheckitdailystre
gthcommWithsupplier
partfalloff
partdamagepackagemethod
ogoode
viro
me
tlossparttooheavy
otrightwaytoworkpeoplei
jurybytooli
gpeopletooclosetoforkliftortooli
gforkliftortooli
ghaveproblem
otuserighttooli
gtoworke
viro
me
tlossdrivermistakecoildoor
otpower
forkliftortooli
gfailure
partdamage
Receivework
coildoorfailure
ca
otreceivepart
coildoorbroke

supplierdelaysuppliermissthewi
dowtimei
correctdelFormi
correctdelpartERPfailureERP
otmai
t
waitforpart
supplierproblem
refusetoreceive
supplierproblemFormdiffere
twithpart
refusetoreceiverefusetoreceivedataca
otupdatedataca
otupdate
Formwritewro
g
otcompa
y
eedERPhaveproblemorderNoa
dpartNo
otmai
t
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getimefittosupplierse
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tWeeklyERPproceduredefi
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dtimecollectdifficulta
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dfollowupmakepreve
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visual
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spect
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waitforpart

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forkliftortooli
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