Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Process
Type/Model/Fabrication/Load:
Beer making (based on Indian Pale Ale)
Item Code:
5% IPA
Revision State:
FMEA/Process Step:
Complete beer brewing process
Item Code:
Revision State:
Effects
S
C
Failure Mode Causes
Process Element: Sterilisation
Function: Sterilise all of the equipment and then rinse with clean water and allo
[5% Indian Pale 8
Equipment is [Instructions]
Ale Beer]
40
pints of beer is
not sterilised Ambiguous
scapped
methodolo[5% Indian Pale 9
Ale Beer]
Beer makes the
party
goers unwell
[5% Indian Pale 7
Ale Beer]
Beer taste has a
bitterness
to it
[5% Indian Pale 9
Ale Beer]
Beer is too
gaseous (bad)
gy
weights and
volumes
not specified
(including
U.S. imperial)
[Instructions]
Metric /
imperial
[Brewer]
Fails to sterilise
container
used to carry
water
[Brewer]
Does not wash
hands
beforehand
[Instructions]
Insufficient
detail about
alternative
ingredients
(does & don'ts)
[Steriliser]
insufficent
concentration / ratios
[Home]
[Water]
Domestic
supply quality
is contaminated
(micro
organisms
present)
equipment
40 pints of beer
is scapped
ment properly
[Brewer]
Forgets to rinse
equipment properly
per product
description
[Kettle]
Thermostat
failure
[Brewer]
Impatientience /
carelessness or
inexperience
longer than
required
added
weights and
volumes
not specified
(including
U.S. imperial)
[Fermentation
Bucket &
lid]
Volume
measurements
are illegible
[5% Indian Pale 6
Ale Beer]
Brewing process
takes
Insufficient
boiling water
[Instructions]
longer than
required
added
weights and
volumes
not specified
(including
Metric /
imperial
U.S. imperial)
[Fermentation
Bucket &
lid]
Volume
measurements
are illegible
[Brewer]
Impatientience /
carelessness or
inexperience
[Brewer]
40 pints of beer
is scapped
Omits a stage
ed to early in
the night
[Scales]
Batteries are
flat
ar
[Instructions]
Ambiguous
methodology
[Brewer]
Adds more
sugar than
required
[Instructions]
Insufficient
detail about
alternative
ingredients
(does & don'ts)
[Brewer]
Incorrect type
of sugar
used (e.g.
brown sugar /
Muscovado)
[Scales]
Out of
calibration
[Instructions]
Metric /
imperial
weights and
volumes
not specified
(including
U.S. imperial)
[Brewer]
Impatientience /
carelessness or
inexperience
Incorrect
[Brewer]
ingredients added Incorrect type
of sugar
used (e.g.
brown sugar /
Muscovado)
[Instructions]
Insufficient
detail about
alternative
ingredients
6
Brewing process
takes
longer than
required
Beer is not
ready for
Gavin's 40th
birthday party
[Brewer]
Impatientience /
carelessness or
inexperience
[Brewer]
Experimentatio
n with
process (Brewer
has a
'good' idea!)
Insufficient
[Instructions]
quantity of
Ambiguous
methodology
[Brewer]
Fails to rinse
out Malt &
Hops container
[Brewer]
Impatientience /
carelessness or
inexperience
Insufficient
[Instructions]
quantity of
sug-
Ambiguous
methodolo-
ar
gy
[Scales]
Batteries are
flat
[Brewer]
Incorrect type
of sugar
used (e.g.
brown sugar /
Muscovado)
[Scales]
Out of
calibration
[Instructions]
Metric /
imperial
weights and
volumes
not specified
(including
U.S. imperial)
[Brewer]
Impatientience /
carelessness or
inexperience
Sugar
omitted
[Brewer]
Omits a stage
Gavin's 40th
birthday party
Wort is
contamination
[Brewer]
Fails to cover
the wort
[Instructions]
Ambiguous
methodology
Gavin's 40th
birthday party
[5% Indian Pale
Ale Beer]
Beer makes the
party
goers unwell
[5% Indian Pale
Ale Beer]
Beer is too
gaseous (bad)
[Fermentation
Bucket &
lid]
Bacterial
contamination
present
[Scales]
Bacterial
contamination
present
[Brewer]
Does not wash
hands
beforehand
[Home]
Poor air quality
(micro
organisms
present)
[Sugar]
Bacterial
contamination
present
[Brewer]
Washes out
sterilising fluid too early
[Brewer]
Impatientience /
carelessness or
inexperience
[Spoon]
Bacterial
contamination
present
[Malt & Hops]
Poor quality
product /
batch
mixed to a
soluble state
lessness or
inexperience
[Spoon]
Insufficient
length
[Brewer]
Omits a stage
Wort is
contamination
[Brewer]
Does not wash
hands
beforehand
vinegary)
[5% Indian Pale
Ale Beer]
Beer is
cloudy/hazy
[Instructions]
Ambiguous
methodolo-
gy
[Home]
Poor air quality
(micro
40 pints of beer
is scapped
organisms
present)
[Spoon]
Bacterial
contamination
present
Characteristics: Fill the fermentation bucket to the correct volume = 40 pints
Insufficient
[Brewer]
[5% Indian Pale 6
Ale Beer]
water added Experimentatio
Insufficient
alcoholic bevn with
erages for the
process (Brewer
party goers
has a
[5% Indian Pale
Ale Beer]
Beer is too
gaseous
'good' idea!)
6
Party goers are
inebriated to early in
the night
[5% Indian Pale
Ale Beer]
Beer is too
sweet
[Fermentation
Bucket &
lid]
Volume
measurements
are illegible
[Instructions]
Metric /
imperial
weights and
volumes
not specified
(including
U.S. imperial)
[Brewer]
Impatientience /
carelessness or
inexperience
[Fermentation
Bucket &
lid]
Insufficient
capacity
[Instructions]
Ambiguous
methodology
[Brewer]
Fails to sterilise
container
Gavin's 40th
birthday party
[5% Indian Pale
Ale Beer]
Wort is
contamination
used to carry
water
9
9
Beer makes the
party
goers unwell
[5% Indian Pale
Ale Beer]
Beer is too
gaseous (bad)
[5% Indian Pale
Ale Beer]
40 pints of beer
is scapped
[Brewer]
Does not wash
hands
beforehand
[Home]
[Brewer]
Impatientience /
carelessness or
inexperience
Function: Cover fermentation bucket and insert airlock whilst temperature settl
[5% Indian Pale 7
Wort is
[Fermentation
Ale Beer]
contamiBucket &
Beer taste has a
nation
lid]
bitterness
to it
Bacterial
contamination
[5% Indian Pale
Ale Beer]
Beer aroma is
poor (e.g.
vinegary)
[5% Indian Pale
Ale Beer]
Beer is
cloudy/hazy
present
[Airlock]
contaminated
[Brewer]
Airlock or fluid
content is
Impatientience /
carelessness or
inexperience
[Fermentation
Bucket &
lid]
Plastic fatigue
(cracks /
orange peel)
[Brewer]
Omits a stage
[Thermometer]
Bacterial
contamination
present
[Brewer]
Omits a stage
Yeast added
[Instructions]
gy
[Instructions]
Metric /
imperial
weights and
volumes
not specified
(including
U.S. imperial)
[Brewer]
Impatientience /
carelessness or
inexperience
[Thermometer]
Out of
calibration
[5% Indian Pale
Ale Beer]
Brewing process
takes
longer than
required
Yeat not
[Instructions]
mixed to a
soluble state
Ambiguous
methodology
[Brewer]
Omits a stage
[Brewer]
Impatientience /
care-
lessness or
inexperience
Yeast added
[Brewer]
Brewing process
takes
longer than
required
Wort is
contamination
[Spoon]
Bacterial
contamination
present
[Home]
Poor air quality
(micro
organisms
present)
[Thermometer]
Bacterial
contamination
present
9
[Brewer]
Does not wash
hands
beforehand
Function: Cover fermentation bucket and insert airlock
[5% Indian Pale 7
Airlock is not [Brewer]
Ale Beer]
Beer taste has a
inserted into Impatientience /
bitterness
lid
careto it
lessness or
inexperience
[5% Indian Pale
Ale Beer]
Beer aroma is
poor (e.g.
vinegary)
[5% Indian Pale
Ale Beer]
Beer is
cloudy/hazy
Gavin's 40th
birthday party
[5% Indian Pale
Ale Beer]
Beer makes the
party
goers unwell
[5% Indian Pale
Ale Beer]
Beer is too
gaseous (bad)
[Brewer]
Omits a stage
Beer is
contaminated
[Airlock]
Airlock or fluid
content is
contaminated
[Fermentation
Bucket &
lid]
Bacterial
contamination
present
Gavin's 40th
birthday party
[5% Indian Pale
Ale Beer]
Beer makes the
party
goers unwell
[5% Indian Pale
Ale Beer]
Beer is too
gaseous (bad)
[Brewer]
Does not wash
hands
beforehand
Lid is not
fully
sealed /
Impatientience /
carepushed home lessness or
inexperience
[Brewer]
for = 6 days 2
[Fermentation
Bucket &
lid]
Plastic fatigue
(cracks /
orange peel)
9
Beer aroma is
poor (e.g.
vinegary)
[5% Indian Pale
Ale Beer]
Beer is
cloudy/hazy
[Airlock]
Airlock or fluid
content is
contaminated
[Home]
Shelf strength
in airing
cupboard is
inadequate
Fermentation [Brewer]
does not
occur (no
bub-
Uses only
boiling water
when preparing
the wort
[Water]
Domestic
supply quality
is contaminated
(micro
organisms
present)
[Water]
Domestic
supply quality
is contaminated
(chlorine content)
[Home]
Ambient
temperature is
too low /
incorrect proximity to heat
source
[Home]
Ambient
temperature is
too high /
incorrect proximity to heat
source
[Yeast]
Past best
before date
Fermentation [Instructions]
6
Alcohol content
is not as
per product
description
process
stopped too
Ambiguous
methodology
early
[Brewer]
Impatientience /
carelessness or
inexperience
draughts / UV
light source
[Instructions]
Ambiguous
methodolo-
gy
Temperature [Home]
is
too high
Ambient
temperature is
too high /
incorrect proximity to heat
source
[Instructions]
Ambiguous
methodology
Temperature [Home]
is
too low
Ambient
temperature is
too low /
incorrect proximity to heat
source
[Instructions]
Ambiguous
methodology
Beer is
contaminated
[Syphon]
Bacterial
contamination
present
[Home]
Poor air quality
(micro
organisms
present)
[Brewer]
[Keg]
Plastic fatigue
(cracks /
orange peel)
[Keg]
Bacterial
contamination
present
Beer spillage
Insufficient
alcoholic beverages for the
party goers
[5% Indian Pale
Ale Beer]
40 pints of beer
is scapped
Impatientience /
carelessness or
inexperience
8
[Syphon]
Insufficient
length
[Syphon]
Multi-section
product
[Keg]
Insufficient
capacity
Excess sedi-
[Brewer]
ment
decanted
Impatientience /
carelessness or
inexperience
[Instructions]
Ambiguous
methodology
= 150 g 30g
[Keg]
present
[Sugar]
Bacterial
contamination
present
[Scales]
Bacterial
contamination
Bacterial
contamination
goers unwell
[5% Indian Pale
Ale Beer]
Beer is too
gaseous (bad)
[5% Indian Pale
Ale Beer]
40 pints of beer
is scapped
present
9
[Spoon]
Bacterial
contamination
present
[Brewer]
Does not wash
hands
[5% Indian Pale
Ale Beer]
Beer is too
gaseous
Excessive
beforehand
[Instructions]
quantity of
sug-
Metric /
imperial
ar
weights and
volumes
not specified
(including
U.S. imperial)
[Brewer]
Impatientience /
carelessness or
inexperience
[Brewer]
Adds more
sugar than
required
[Instructions]
Ambiguous
methodology
[Scales]
Out of
calibration
[Scales]
Batteries are
flat
Incorrect
[Brewer]
ingredients added Incorrect type
of sugar
used (e.g.
brown sugar /
Muscovado)
Insufficient
[Brewer]
quantity of
sug-
Experimentatio
n with
ar
process (Brewer
has a
'good' idea!)
[Brewer]
Omits a stage
[Instructions]
Metric /
imperial
weights and
volumes
not specified
(including
U.S. imperial)
[Brewer]
Impatientience /
carelessness or
inexperience
[Instructions]
Insufficient
detail about
alternative
ingredients
(does & don'ts)
[Instructions]
Ambiguous
methodology
Sugar
omitted
[Brewer]
Impatientience /
carelessness or
inexperience
7
Beer taste has a
bitterness
to it
[5% Indian Pale 9
Ale Beer]
Beer aroma is
poor (e.g.
vinegary)
[5% Indian Pale 7
Ale Beer]
Beer is
cloudy/hazy
[5% Indian Pale
Ale Beer]
Beer is not
ready for
Gavin's 40th
birthday party
nated
Bacterial
contamination
present
[Keg]
Insufficient
capacity
Fermentation [Brewer]
process
Impatientience /
care-
stopped too
lessness or
inexperience
early
[Brewer]
Experimentatio
n with
process (Brewer
has a
'good' idea!)
[Yeast]
Insufficient
resistance to
high alcohol
content
yeast is killed
Temperature [Instructions]
is
too high
Metric /
imperial
weights and
volumes
not specified
(including
U.S. imperial)
[Home]
Ambient
temperature is
too high /
incorrect proximity to heat
source
[Instructions]
Ambiguous
methodology
Temperature [Brewer]
fluctuations
Impatientience /
carelessness or
inexperience
[Home]
8
yeast is killed
Excessive
variations in
the ambient
temperature
[Instructions]
Ambiguous
methodology
FMEA
Process
Responsible:
Company:
Responsible:
Company:
Preventive Action
O Detection Action
RPN
2 Instructions are
54
36
read thoroughly
advice
36
brewing process
advice
Measuring devices at
Gavin's home display both
imperial & metric units
Initial State: 13/03/2013
3 none
10 270
3 none
10 270
2 Instructions are
ingredients
90
108
read thoroughly
before commencing brewing
3 Sterilising solution
has a strong smell
Controlled environment
3 none
10 270
3 Sterilising solution
has a strong smell
2 none
54
10 180
water board
8 {144
}
3 Sterilising solution
48
32
be sterilised
Initial State: 13/03/2013
Instructions clearly express
2 Sterilising solution
2 Instructions are
42
14
read thoroughly
before commencing brewing
advice
Initial State: 13/03/2013
TPM on all devices
2 Visual inspection
3 none
10 210
on bucket = 5 litres +1
Initial State: 13/03/2013
3 Regular referal to
the instructions
5 {105
}
ingredients
and re-read at
24
1 Visual inspection
12
24
12
ingredients
and re-read at
1 Visual inspection
3 none
10 180
3 none
10 180
5 {90}
the instructions
Initial State: 13/03/2013
3 none
10 270
3 Regular referal to
the instructions
5 {135
}
3 subsequent stages
189
28
42
35
will be affected
(detection post
process)
ation bucket = 1 kg beer enhancer (sugar)
Initial State: 13/03/2013
2 Instructions are
read thoroughly
before commenc-
ing brewing
advice
Initial State: 13/03/2013
5 Electronic scales
within accurate to
0.25g
2 Instructions are
14
63
28
2 Sugar packaging
is clearly labelled
tions
Past experiences with similar brew kits that are being
drank with gusto!
Shop owner / supplier
advice
Initial State: 13/03/2013
TPM on all devices
3 1 standard bag of
70
read thoroughly
ingredients
and re-read at
3 none
10 210
5 {105
}
the instructions
Initial State: 13/03/2013
2 Sugar packaging
16
80
is clearly labelled
tions
Past experiences with similar brew kits that are being
drank with gusto!
Shop owner / supplier
advice
2 Instructions are
2
ingredients
80
read thoroughly
before commenc-
ing brewing
advice
3 none
10 240
5 {120
}
the instructions
Initial State: 13/03/2013
Past experiences with simi-
5 none
10 400
6 {240
}
process
Initial State: 13/03/2013
2 Instructions are
42
28
read thoroughly
before commencing brewing
2 Visual inspection
care points
Initial State: 13/03/2013
Past experiences with simi-
3 none
10 210
5 {105
}
the instructions
Initial State: 13/03/2013
2 Instructions are
read thoroughly
42
42
28
14
63
28
advice
Initial State: 13/03/2013
Alternative scales available
2 Sugar packaging
is clearly labelled
tions
Past experiences with similar brew kits that are being
drank with gusto!
Shop owner / supplier
advice
Initial State: 13/03/2013
TPM on all devices
3 1 standard bag of
ingredients
and re-read at
3 none
10 210
5 {105
}
the instructions
Initial State: 13/03/2013
3 subsequent stages
168
will be affected
(detection post
process)
3 none
10 270
2 Instructions are
read thoroughly
54
54
ing brewing
advice
2 none
10 180
2 none
10 180
2 none
10 180
3 none
10 270
Controlled environment
3 none
10 270
care points
2 none
10 180
advice
Use of good quality brew kit
ingredients
Mixed with boiling water to
ensure sterility
Basic hygiene practice
Initial State: 13/03/2013
3 Sterilising solution
has a strong smell
3 none
54
10 270
5 {135
}
the instructions
Initial State: 13/03/2013
2 none
10 180
2 none
10 180
ed
Initial State: 13/03/2013
3 none
10 210
5 {105
}
the instructions
Initial State: 13/03/2013
Shop owner / supplier
advice
Initial State: 13/03/2013
Past experiences with similar brew kits that are being
drank with gusto!
1 Cannot complete
147
and move on to
next operation
3 subsequent stages
will be affected
(detection post
process)
3 none
10 270
3 none
10 270
2 Instructions are
54
read thoroughly
before commenc-
ing brewing
advice
Controlled environment
3 none
10 270
2 none
10 180
5 none
10 300
6 {180
}
checks - small
glass poured
before 6 days into
final fermentation
process
Initial State: 13/03/2013
1 Visual inspection
12
24
ingredients
and re-read at
3 none
10 180
3 none
10 180
5 {90}
the instructions
Initial State: 13/03/2013
Past experiences with similar brew kits that are being
2 Visual inspection
12
2 Instructions are
54
read thoroughly
advice
Initial State: 13/03/2013
3 none
10 270
3 none
10 270
3 none
10 270
Controlled environment
3 none
10 270
2 none
10 180
water board
3 none
8 {144
}
10 270
3 Regular referal to
5 {135
}
the instructions
2 none
10 180
care points
2 Visual inspection
90
care points
3 none
10 270
internet
Revision State: 20/03/2013
3 Regular referal to
5 {135
}
the instructions
Initial State: 13/03/2013
1 Visual inspection
45
3 subsequent stages
will be affected
(detection post
process)
189
2 none
10 180
3 none
10 240
5 {120
}
the instructions
Initial State: 13/03/2013
Past experiences with similar brew kits that are being
drank with gusto!
3 subsequent stages
will be affected
(detection post
process)
168
2 Instructions are
48
32
read thoroughly
before commencing brewing
advice
ingredients
and re-read at
advice
brewing process
Measuring devices at
Gavin's home display both
imperial & metric units
Initial State: 13/03/2013
Past experiences with simi-
3 none
10 240
5 {120
}
the instructions
Initial State: 13/03/2013
Mechanical thermometer
2 Visual inspection
48
2 Instructions are
36
126
used
Initial State: 13/03/2013
Use of good quality brew kit
ingredients
read thoroughly
before commencing brewing
3 subsequent stages
will be affected
(detection post
process)
3 none
10 180
3 none
10 180
5 {90}
the instructions
Initial State: 13/03/2013
Past experiences with simi-
3 none
10 180
5 {90}
the instructions
Initial State: 13/03/2013
2 none
10 180
Controlled environment
3 none
10 270
2 none
10 180
3 none
10 270
3 none
10 270
ock
Initial State: 13/03/2013
3 Regular referal to
5 {135
}
the instructions
3 subsequent stages
will be affected
(detection post
189
90
process)
Initial State: 13/03/2013
2 Visual inspection
care points
2 none
10 180
2 none
10 180
3 none
10 270
3 none
10 240
5 {120
}
the instructions
ays 2
Initial State: 13/03/2013
1 Visual inspection
45
1 Visual inspection
45
2 Visual inspection
90
1 Visual inspection
40
1 none
chased (JIT)
1 Primary fermenta-
56
ed / airlock does
not bubble
Initial State: 13/03/2013
Water quality is assured by
2 none
10 160
water board
8 {128
}
2 Water Chlorination
can be smelt from
the tap (US
tap=faucet)
32
2 Climate supervisor
48
2
mate and centrally heated
(wife)
(wife)
2 none
48
48
10 160
ingredients
Past experiences with similar brew kits that are being
drank with gusto!
Revision State: 20/03/2013
2 Visual inspection
Audible sounds of
bubbles exiting the
airlock expected
within 24 hours
Initial State: 13/03/2013
32
2 Instructions are
ingredients
read thoroughly
42
advice
3 none
10 210
5 {105
}
the instructions
1 Climate supervisor
(wife)
24
24
2 Instructions are
48
48
Controlled environment
read thoroughly
before commenc-
ing brewing
advice
Initial State: 13/03/2013
2 Climate supervisor
(wife)
2 Instructions are
48
48
48
read thoroughly
before commencing brewing
2 Climate supervisor
(wife)
covered when
teenage son want
to shower)
read thoroughly
before commencing brewing
2 none
10 180
3 none
10 270
3 none
10 270
care points
Controlled environment
1 Visual inspection
2 none
45
10 180
3 none
10 240
5 {120
}
the instructions
Initial State: 13/03/2013
Shop owner / supplier
advice
1 Cannot complete
and move on to
next operation
3 Visual inspection
48
2 Visual inspection
16
3 none
10 210
3 none
10 210
5 {105
}
the instructions
Initial State: 13/03/2013
Use of good quality brew kit
2 Instructions are
ingredients
read thoroughly
before commenc-
ing brewing
42
30g
Initial State: 13/03/2013
2 none
10 180
2 none
10 180
care points
2 none
10 180
2 none
10 180
3 none
10 270
advice
Use of good quality brew kit
ingredients
ingredients
and re-read at
each stage of the
brewing process
28
3 none
10 210
5 {105
}
the instructions
Initial State: 13/03/2013
5 Electronic scales
within accurate to
0.25g
35
2 Instructions are
42
63
read thoroughly
before commencing brewing
3 1 standard bag of
white cane sugar
should weigh
approx. 1kg (Gold
sample)
28
12
2 Sugar packaging
is clearly labelled
tions
Past experiences with similar brew kits that are being
drank with gusto!
Shop owner / supplier
advice
5 none
10 350
6 {210
}
3 subsequent stages
will be affected
(detection post
process)
147
28
and re-read at
3 none
10 210
5 {105
}
5 {105
}
2 Instructions are
70
42
read thoroughly
before commencing brewing
2 Instructions are
read thoroughly
before commencing brewing
3 none
10 210
ays +6
Initial State: 13/03/2013
5 {105
}
2 none
10 180
care points
1 Visual inspection
40
2 Visual inspection
16
3 none
10 210
3 Regular referal to
5 {105
}
the instructions
2 Instructions are
42
read thoroughly
before commencing brewing
5 none
10 350
5 none
10 350
3 none
6 {210
}
10 210
advice
2 Climate supervisor
(wife)
covered when
42
to shower)
ly high temperatures
32
48
and re-read at
each stage of the
brewing process
advice
Measuring devices at
Gavin's home display both
imperial & metric units
Initial State: 13/03/2013
Home is in a temperate cli-
2 Climate supervisor
(wife)
sleeps!)
Initial State: 13/03/2013
Use of good quality brew kit
ingredients
Shop owner / supplier
advice
Initial State: 13/03/2013
2 Instructions are
48
read thoroughly
before commencing brewing
3 none
10 240
3 Regular referal to
the instructions
5 {120
}
2 Climate supervisor
48
48
(wife)
Lack of hot domestic water supply (discovered when
teenage son want
to shower)
2 Instructions are
read thoroughly
before commencing brewing
Number:1.1
Page:
Created:13/03/2013
Created:13/03/2013
Modified:13/03/2013
R/D
3/22/2013
in revision
4/3/2013
in revision
3/27/2013
in revision
3/27/2013
in revision
3/22/2013
in revision
4/3/2013
in revision
3/22/2013
in revision
3/27/2013
in revision
in revision
3/27/2013
in revision
4/3/2013
in revision