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Failure Mode and effect analysis IN PROJECT

Prepare FMEA
Concerned project
Main background documents for this analysis
Limits of analysis
Meeting appointment :
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
GDI 968-04
STD 5034.2
Date - Time - Place
To be sent to attendees with documentation to prepare FMEA analysis at least two weeks before meeting
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
Customer complaints (Features, failures/warranty claims) on the current product
Available failure reports from current production/Campaigns related to the product/system
Other, eg. Data from any other experience banks, such as environmental effects in connection with failure.
Previously made FMEAs
Available failure reports from the field/Results from market surveys/ Campaigns related to the product/system
System FMEA Design FMEA Process FMEA
Date :
yyyy-mm-dd
Date - Time - Place
To be sent to attendees with documentation to prepare FMEA analysis at least two weeks before meeting
Phoenix reg.no.:
Part/Operation name. Drawing-Part No.

Date Performed Date Time Updated
8/29/2014 20:16
No Function / Part / Operation Failure mode Causes of failure
Undesirable customer effects
Effects of failure on syst. / part /
operation Testing - Simulation Po S Pd RPN Recommended action Planned action Responsible Follow up date Po S Pd RPN Verifications-Sign

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Status - Hardware/Digital modell Issued by Main Function / Operation
Functional Specification-Technical Regulation (link if possible)
ACTION-STATUS
Issue
PART CHARACTERISTICS OF FAILURE 1st RATING
Project
2nd RATING
Supplier
FMEA - FAILURE MODE AND EFFECT ANALYSIS SYSTEM/DESIGN/PROCESS
Main system / Sub-system Machine No.
Print date: 8/29/2014 1 (5) 242604817.xls.ms_office
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: 8/29/2014 2 (5) 242604817.xls.ms_office
Ragnar Drake, 26522 Phoenix Reg.no:
At analysis
After actions
At analysis
After actions
0
0.1
0.2
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0.6
0.7
0.8
0.9
1
0-36 37-64 65-125 126-250 251-500 501-750 751-1000
Q
u
a
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t
i
t
y

Range
RPN values
At analysis After actions
0 0.2 0.4 0.6 0.8 1
0-3
4-6
7-10
Quantity
R
a
n
g
e

Severity values
After actions At analysis
Print date: 8/29/2014 3(5) 242604817.xls.ms_office

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