GDI 968-04STD 5034.

2 Concerned project

Failure Mode and effect analysis IN PROJECT Prepare FMEA

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

System FMEA Design FMEA Process FMEA

Mandatory attendees
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

ct/system

ailure.

o 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

6/30/2011 9:18
PART CHARACTERISTICS OF FAILURE Undesirable customer effects Effects of failure on syst. / part / operation 1st RATING ACTION-STATUS 2nd RATING

0 0
Verifications-Sign

No

Function / Part / Operation Failure mode

Causes of failure

Testing - Simulation

Po

Pd

RPN

Recommended action

Planned action

Responsible

Follow up date

Po

Pd

RPN

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

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Print date: 06/30/2011

1 (5)

61935280.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: 06/30/2011

2 (5)

61935280.xls

Ragnar Drake, 26522

Phoenix Reg.no:

RPN values
1 0.9 0.8 0.7

Quantity

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
Range

4-6 0-3 0
At analysis

0.1
After actions

0.2

0.3

0.4
3(5)

0.5

0.6

0.7

0.8

0.9

1
61935280.xls

Quantity

Print date: 06/30/2011