LAPORAN FAILURE MODE AND EFFECT ANALYSIS

PROSES

SUB PROSES

TIM KETUA :
1. 5.

2. 6.
ANGGOTA
3. 7.

4. 8.

PERWAKILAN AREA YA TIDAK

MULTI DISIPLIN YA TIDAK

ILMU

NOTULEN

Tanggal Dimulai : Tanggal Dilengkapi :

 PEMETAAN PROSES
PROSES
SAAT
INI/
RANCA
NGAN
PROSES

SUB
PROSES

SUB
PROSES

SUB
PROSES

SUB
PROSES
 IDENTIFIKASI FAILURE MODE

FAILURE MODE
PROSES/ SUB PROSES
 DOKUMENTASI FMEA

Detectability

Detectability
1 2 3 7 8 9 10 14

Occurence

Occurence
Severity

Severity
FAILURE 1
1
Recommended
1 1
PIC/ 4
EFFECT POTENTIAL CAUSE RPN RANK RPN
1 1

MODE Action Deadline 1

 DOKUMENTASI FMEA

Detectability

Detectability
1 2 3 7 8 9 10 14

Occurence

Occurence
Severity

Severity
FAILURE 1
1
Recommended
1 1
PIC/ 4
EFFECT POTENTIAL CAUSE RPN RANK RPN
1 1

MODE Action Deadline 1

 DOKUMENTASI FMEA

Detectability

Detectability
1 2 3 7 8 9 10 14

Occurence

Occurence
Severity

Severity
FAILURE 1
1
Recommended
1 1
PIC/ 4
EFFECT POTENTIAL CAUSE RPN RANK RPN
1 1

MODE Action Deadline 1

 PROSES BARU
PROSES
SAAT
INI/
RANCA
NGAN
PROSES

SUB
PROSES

SUB
PROSES

SUB
PROSES

SUB
PROSES