FMEA
FMEA
1 Topik : ……………………………………………………………………………………………………
2 Proses : ___________________________________________________________________________
Subproses :_______________________________________________________________________
3 Tim : Ketua :
Sekretaris :
Anggota :
4 Waktu :
um Occurrence
um Detection
Severity
Potensial Potensial Potensial
RPN
No. modus dampak penyebab
kegagalan kegagalan kegagalan
um
um
Column1 Column2 Column3 Column4
Col
Col
Col
Col
n5
n6
n7
n8
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
Tenaga Kerja
Material
Metode
Media
LEMBAR ACTION PLAN
Proses : _____________________________________________________________________________________
Subproses : ________________________________________________________________________________
Proses : ___________________________________________________________________________
Subproses :_______________________________________________________________________
No Rekomendasi
ALUR BARU
1
2
3
4
LEMBAR REKOMENDASI
__________________________________________
__________________________________________
__________________________________________
__________________________________________
Tindakan
EVALUASI PERBAIKAN