Failure Mode and effect analysis IN PROJECT

GDI 968-04
STD 5034
.2
Prepare FMEA
Concerned project
Main background documents for this analysis
Illustration material (hardware) - test part, prototype
A principle layout of the system design and all drawings included
Lists of parts/components, material and function specifications
Available data from suppliers/Other relevant (similar) reliability analyses
Available failure reports from the field/Results from market surveys/ Campaigns related to the product/system
Customer complaints (Features, failures/warranty claims) on the current product
Available failure reports from current production/Campaigns related to the product/system
Previously made FMEAs
Other, eg. Data from any other experience banks, such as environmental effects in connection with failure.

Limits of analysis

Meeting appointment : Date - Time - Place

Mandatory attendees System FMEA Design FMEA Process FMEA
FMEA Facilitator:
Design Engineer:
Test Engineer:
Reliability/Quality Control Engineer:
Environmentally competent person:

If needed, other mandatory attendees

Project Managers:
Material Engineer:
Mechanic:
Process planning engineer:
Feature responsible :
Representative from supplier:
Service technician:
Purchasing:
Other experts:

Document jointly established with:

CPM
Quality PM

To be sent to attendees with documentation to prepare FMEA analysis at least two weeks before meeting
 Date :
yyyy-mm-dd

weeks before meeting

 Phoenix reg.no.:

FMEA - FAILURE MODE AND EFFECT ANALYSIS SYSTEM/DESIGN/PROCESS

Main system / Sub-system Part/Operation name. Drawing-Part No. Machine No. Functional Specification-Technical Regulation (link if possible) Supplier

0
Main Function / Operation Date Performed Date Time Updated Status - Hardware/Digital modell Issued by Project Issue

5/17/2018 13:39 0
PART CHARACTERISTICS OF FAILURE 1st RATING ACTION-STATUS 2nd RATING 0
Undesirable customer effects
Effects of failure on syst. / part /
No Function / Part / Operation Failure mode Causes of failure operation Testing - Simulation Po S Pd RPN Recommended action Planned action Responsible Follow up date Po S Pd RPN Verifications-Sign

1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
9 0 0
10 0 0
11 0 0
12 0 0
13 0 0
14 0 0
15 0 0
16 0 0
17 0 0
18 0 0
19 0 0
20 0 0
21 0 0
22 0 0
23 0 0
24 0 0
25 0 0
26 0 0
27 0 0
28 0 0
29 0 0
30 0 0
31 0 0
32 0 0
33 0 0
34 0 0
35 0 0
36 0 0
37 0 0
38 0 0
39 0 0
40 0 0
41 0 0

Print date: 05/17/2018 1 (5) 387459305.xls

 Data-Drawings-Pictures PARK reg.no.:

Please enter drawings, technical descriptions and other documentation that can
increase understanding of area which is analysed
Details as input for the analysis (data,hardware, picture etc.)

Details for evaluation (experience, significant failure mode or problem)

Print date: 05/17/2018 2 (5) 387459305.xls

Ragnar Drake, 26522 Phoenix Reg.no:

RPN values
1

0.9

0.8
Quantity

0.7

0.6

0.5

0.4

0.3

0.2

0.1

0
0-36 37-64 65-125 126-250 251-500 501-750 751-1000
At analysis After actions Range

Severity values

7-10

4-6
Range

0-3

0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 1

At analysis After actions
Quantity
Print date: 05/17/2018 3(5) 387459305.xls