1 8
Barang tidak dapat
Pengirim tidak dapat
digunakan untuk Pengecekan dokumen
memenuhi permintaan
Terdapat barang yang rusak, jumlah dan operasi, barang pengirim dan penerima
penerima barang, ada
3. Penerimaan dan jenis barang tidak sesuai dengan yang dikembalikan karena barang, Pengecekan
4 kesalahan dalam 2
Pengecekan Barang dipesan, ada kesalahan dalam dokumen tidak sesuai dengan kondisi barang,
pengiriman barang,
barang dokumen, operasi tidak Pengecekan kesesuaian
dokumen penerima dan
dapat dijalankan karena barang dengan Dokumen
pengirim tidak sesuai
jumlah barang kurang
1 4
Operator tidak dapat
melakukan pemasukkan
Petugas yang menerima
barang karena tidak ada
Tidak ada bukti petugas yang menerima barang diganti operator
bukti serah terima Terdapat jadwal piket
4. Pembuatan Dokumen dan menyerahkan barang, tidak ada lain yang bukan
barang yang 4 1 petugas penerimaan
Serah Terima Barang petugas yang bertanggung jawab apabila bidangnya, Dokumen
menandakan bahwa barang
ada kesalahan dalam penerimaan barang yang digunakan untuk
barang tersebut sudah
serah terima barang habis
menjadi milik
perusahaan
3 18
ketidaktahuan cara perusahaan sudah
Customer akan penaataan barang didalam menerapkan cara
Barang Rusak, 3
komplain truck pengangkut penataan dan
(loading barang) pengakategorian barang
5. Penumpukan Penataan 0
2
Barang
menurunya kepuasan
Barang Cacat 3
pelanggan
0
desain yang kurang baik
teaga kerja ahli yang meningkatkan kualitas
9. Proses desain kemasan Desain pengepakan kurang baik dapat menurunkan 3 2
masih kurang sumber daya manusia
minat konsumen
Westport
If Questons please contact
Revision Level 00
westport.purchasing@westport.com
January 14 2010
POTENTIAL
FAILURE MODE AND EFFECTS ANALYSIS
Print # Rev. (PROCESS FMEA) FMEA Number:
Item: Distribusi Semen Process Responsibility: Prepared by:
Model Year(s)/Vehicle(s) Key Date Date (Orig.)
Team: Date (Rev.)
C Potential O D
Process Potential Potential S l Cause(s)/ c Current e R. Recommended Responsibility Action Results
Function/ Failure Effect(s) of e a Mechanism(s) c Process/design t P. Actions & Target Actions S O D R.
Require- Mode Failure v s of Failure u Controls e N. Date Taken e c e P.
ments s r c v c t N.
Risiko kekurangan Stok Menjalankan aktivitas 30
semen dari silo (Proses) Packing sesuai
2
dengan SOP Perusahaan
semen padang
risiko gangguan pada packer Peralatan dan Mesin yang
3
group belum memadai
Westport
If Questons please contact
Revision Level 00
westport.purchasing@westport.com
January 14 2010
SEVERITY
SEVERITY Ranking CRITERIA RANKING
Hazardous Very high severity ranking when a potential failure mode affects safe Tidak berpengaruh langsung ada layanan operasional 1
without vehicle operation and/or involves noncompliance with government 10 Kerusakan kecil pada layanan operasional 2
warning regulation without warning Terjadi penurunan layanan 3
Hazardous Very high severity ranking when a potential failure mode affects safe Kerusakan serius pada layanan operasional 4
with vehicle operation and/or involves noncompliance with government 9 Tingkat layanan operasional mendekati nol/ hampir tidak beroperasi 5
warning regulation with warning
Very High Vehicle/item inoperable (loss of primary function). 8
PROBABILITY
High Vehicle/item operable but at a reduced level of performance. 7 CRITERIA RANKING
Customer very dissatisfied. Probabilitas sekali dalam setahun 1
Moderate Vehicle/item operable but Comfort/Convenience item(s) inoperable. 6 Kemungkinan sekali dalam beberapa bulan operasional 2
Customer dissatisfied. Kemungkinan sekali dalam beberapa minggu operasional 3
Low Vehicle/item operable but Comfort/Convenience item(s) operable at a 5 Kemungkinan terjadinya mingguan 4
reduced level of performance. Customer somewhat dissatisfied. Kemungkinan terjadinya harian 5
Very Low Fit & Finish/Squeak & Rattle item does not conform. Defect noticed by 4
most customers (greater than 75%).
Minor Fit & Finish/Squeak & Rattle item does not conform. Defect noticed by 3 DETTECTION
50% of customers. CRITERIA RANKING
Very Minor Fit & Finish/Squeak & Rattle item does not conform. Defect noticed by 2 Terdeteksi sangat tinggi 1
discriminating customers (less than 25%). Terdapat peringatan sebelum terjadinya kegagalan 2
None No discernable effect. 1 Beberapa peringatan sebelum kejadian kegagalan 3
Peringatan kecil sebelum kejadian kegagalan 4
Tidak terdeteksi 5
OCURRENCE Ranking
Very High: Persistent failures>= 100 per thousand vehicles/items 10
50 per thousand vehicles/items 9
High: Frequent failures 20 per thousand vehicles/items 8
10 per thousand vehicles/items 7
5 per thousand vehicles/items 6
Moderate: Occasional failures 2 per thousand vehicles/items 5
1 per thousand vehicles/items 4
Low: Relatively few failures 0.5 per thousand vehicles/items 3
0.1 per thousand vehicles/items 2
Remote: Failure is unlikely <= 0.01 per thousand vehicles/items 1
DETECTION Ranking
Absolute Uncertainty Design Control will not and/or cannot detect a potential cause/ 10
mechanism and subsequent failure mode; or there is no Design Control
Very Remote Very Remote chance the Design Control will detect a potential 9
cause/mechanism and subsequent failure mode.
Remote Remote chance the Design Control will detect a potential cause/ 8
mechanism and subsequent failure mode.
Very Low Very Low chance the Design Control will detect a potential 7
cause/mechanism and subsequent failure mode.
Low Low chance the Design Control will detect a potential cause/mechanism 6
and subsequent failure mode.
Moderate Moderate chance the Design Control will detect a potential cause/ 5
mechanism and subsequent failure mode.
Moderately High Moderately High chance the Design Control will detect a potential 4
cause/mechanism and subsequent failure mode.
High Very High chance the Design Control will detect a potential cause/ 3
mechanism and subsequent failure mode.
Very High High chance the Design Control will detect a potential cause/ 2
mechanism and subsequent failure mode.
Almost Certain Design Controls will almost certainly detect a potential cause/ 1
mechanism and subsequent failure mode.
Westport
If Questons please contact
Revision Level 00
westport.purchasing@westport.com
January 14 2010