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Beer is cloudy/hazy
party
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
Process Element: Preparing the Wort
Place
Malt & Hops
Malt &
not warmed sufHops
ficiently
container into
warm
water
for a
time of
>= 5
mins +5
Add boiling
water to
the fermentation
bucket
= 5 litres
+1
Water added
is not at boiling
point
Add the
ingredients to
the fermentation
bucket
= 1 kg
beer
enhanc
er (sugar)
1.8kg
Malt &
Hops
party
[5% Indian Pale Ale
Beer]
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
[5% Indian Pale Ale
Beer]
Beer is too gaseous
[5% Indian Pale Ale
Beer]
Beer tastes yeasty
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Alcohol content is not
as per product description
[5% Indian Pale Ale
Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Party goers are inebriated to early in the night
Insufficient
quantity of
Malt & Hops
Insufficient
quantity of sugar
Sugar omitted
Wort is contamination
(bad)
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
Mix contents
until
ingredients are
dissolved
Beer]
Brewing process takes
longer than required
[5% Indian Pale Ale
Beer]
Beer is watery
Wort is contamination
Insufficient
water added
Beer]
Beer tastes caramelly/
malty
Wort is contamination
goers unwell
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
Cover
fermentation
bucket
and
insert air-
Wort is contamination
lock
whilst
tempera-
Beer]
Beer aroma is poor (e.
g. vinegary)
ture settles
Beer]
Beer is not ready for
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)
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
Process Element: Add yeast
Mix the
Yeast omitted
yeast
into the
wort at
a specified temperature =
22 Centi-
grade
5C
Yeast added
when wort is
too hot
Yeat not
mixed to a soluble state
Cover
fermen-
Yeast added
when wort is
too cold
Wort is contamination
Airlock is not
inserted into lid
tation
bucket
and
insert air-
lock
Beer is contaminated
g. vinegary)
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Beer is not ready for
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)
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Airlock does not bubble during the fermentation
Beer leakage
Fermentation
does not occur
(no bubbles
exit airlock)
Fermentation
process
stopped too
early
Beer is
allowed
to ferment in
constistent temperature of
Temperature
fluctuations
= 2025C
Temperature is
too high
Temperature is
too low
Beer spillage
Add
additional ingredients =
150 g
30g
Beer is contaminated
tion
[5% Indian Pale Ale
Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Party goers are inebriated to early in the night
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
Insufficient
quantity of sugar
Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Beer tastes caramelly/
malty
[5% Indian Pale Ale
Beer]
Party goers are inebriated to early in the night
[5% Indian Pale Ale
Beer]
Beer is flat
Sugar omitted
Beer is
allowed
to ferment for
7
days +6
Beer is contaminated
Beer leakage
Fermentation
process
stopped too
early
g. vinegary)
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Beer is not ready for
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)
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Insufficient alcoholic
beverages for the party goers
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
tion
[5% Indian Pale Ale
Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Beer tastes yeasty
[5% Indian Pale Ale
Beer]
Party goers have
'wind' the next day
Beer is
allowed
to ferment in
constistent tempera-
Temperature is
too low
ture of
= 2025C
Temperature is
too high
tion
[5% Indian Pale Ale
Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Beer tastes yeasty
[5% Indian Pale Ale
Beer]
Party goers have
'wind' the next day
[5% Indian Pale Ale
Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Alcohol content is not
as per product description
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
yeast is killed
Temperature
fluctuations
FMEA
Process
Preventive Actions
[Instructions]
Ambiguous methodology
[Instructions]
Metric / imperial
weights and volumes
not specified (including
U.S. imperial)
[Brewer]
Fails to sterilise container
used to carry water
[Brewer]
Does not wash hands
Measuring devices
at Gavin's home display both imperial
& metric units
Instructions clearly
express that all
equipment needs to
be sterilised
Common sense /
hygiene
3
beforehand
[Instructions]
Insufficient detail about
alternative ingredients
(does & don'ts)
[Steriliser]
insufficent concentration / ratios
[Home]
Poor air quality (micro
organisms present)
[Brewer]
Washes out sterilising fluid too early
[Water]
Domestic supply quality
is contaminated (micro
organisms present)
[Brewer]
Does not rinse equipment properly
[Brewer]
Forgets to rinse equipment properly
Instructions clearly
express that all
equipment needs to
be sterilised
Water quality is
assured by water
board
Instructions clearly
express that all
equipment needs to
be sterilised
Instructions clearly
express that all
equipment needs to
be sterilised
Past experiences
with similar brew kits
that are being
drank with gusto!
[Instructions]
Ambiguous methodology
[Brewer]
Impatientience / carelessness or inexperience
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Use of good quality
brew kit ingredients
[Instructions]
Metric / imperial
weights and volumes
not specified (including
U.S. imperial)
Volume measurements
are illegible
[Instructions]
Metric / imperial
weights and volumes
not specified (including
U.S. imperial)
[Brewer]
Impatientience / carelessness or inexperience
[Brewer]
Omits a stage
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Past experiences
with similar brew kits
that are being
drank with gusto!
[Scales]
Batteries are flat
Alternative scales
available
[Instructions]
Ambiguous methodology
[Brewer]
Adds more sugar than
required
Ingredients and
quantities are specified in the
instructions
[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
[Brewer]
Incorrect type of sugar
used (e.g. brown sugar /
Muscovado)
Past experiences
with similar brew kits
that are being
drank with gusto!
Shop owner / supplier advice
[Instructions]
Insufficient detail about
alternative ingredients
[Brewer]
Experimentation with
process (Brewer has a
'good' idea!)
[Instructions]
Ambiguous methodology
7
[Brewer]
Fails to rinse out Malt &
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Use of good quality
brew kit ingredients
7
2
Hops container
[Brewer]
Impatientience / carelessness or inexperience
[Instructions]
Ambiguous methodology
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Use of good quality
brew kit ingredients
Alternative scales
available
[Brewer]
Incorrect type of sugar
used (e.g. brown sugar /
Muscovado)
Ingredients and
quantities are specified in the
instructions
Past experiences
with similar brew kits
that are being
drank with gusto!
Shop owner / supplier advice
TPM on all devices
[Scales]
Out of calibration
[Instructions]
Metric / imperial
weights and volumes
not specified (including
U.S. imperial)
[Brewer]
Impatientience / carelessness or inexperience
[Brewer]
Omits a stage
[Brewer]
Fails to cover the wort
Common sense /
hygiene
[Instructions]
Ambiguous methodology
Instructions include
special care points
[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
Common sense /
hygiene
Controlled environment
2
present
[Malt & Hops]
Poor quality product /
batch
[Brewer]
Impatientience / carelessness or inexperience
[Spoon]
Insufficient length
[Brewer]
Omits a stage
[Brewer]
Does not wash hands
beforehand
[Instructions]
Ambiguous methodology
Past experiences
with similar brew kits
that are being
drank with gusto!
Common sense /
hygiene
Controlled environment
3
organisms present)
[Spoon]
Bacterial contamination
present
Instructions include
special care points
[Brewer]
Experimentation with
process (Brewer has a
'good' idea!)
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Products recently pur- 1
chased (JIT)
6
U.S. imperial)
[Brewer]
Impatientience / carelessness or inexperience
[Instructions]
Ambiguous methodology
er advice
Measuring devices
at Gavin's home display both imperial
& metric units
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Past experiences
with similar brew kits
that are being
drank with gusto!
Shop owner / supplier advice
Use of good quality
brew kit ingredients
[Brewer]
Fails to sterilise container
used to carry water
[Brewer]
Does not wash hands
beforehand
[Home]
Poor air quality (micro
organisms present)
Instructions clearly
express that all
equipment needs to
be sterilised
Common sense /
hygiene
Controlled environment
[Water]
Domestic supply quality
is contaminated (micro
organisms present)
Water quality is
assured by water
board
[Brewer]
Impatientience / carelessness or inexperience
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Instructions include
special care points
[Airlock]
Instructions include
[Brewer]
Impatientience / carelessness or inexperience
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
[Thermometer]
Bacterial contamination
present
[Brewer]
Impatientience / carelessness or inexperience
[Instructions]
Ambiguous methodology
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions include
special care points
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
[Brewer]
Omits a stage
internet
Past experiences
with similar brew kits
that are being
drank with gusto!
Use of good quality
brew kit ingredients
2
weights and volumes
not specified (including
U.S. imperial)
[Brewer]
Impatientience / carelessness or inexperience
[Thermometer]
Out of calibration
[Instructions]
Ambiguous methodology
[Brewer]
Omits a stage
[Brewer]
Impatientience / carelessness or inexperience
Measuring devices
at Gavin's home display both imperial
& metric units
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Mechanical thermometer used
Use of good quality
brew kit ingredients
Shop owner / supplier advice
Past experiences
with similar brew kits
that are being
drank with gusto!
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
2
2
internet
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Instructions include
special care points
[Brewer]
Impatientience / carelessness or inexperience
[Spoon]
Bacterial contamination
present
[Home]
Poor air quality (micro
organisms present)
Controlled environment
[Thermometer]
Bacterial contamination
present
[Brewer]
Does not wash hands
beforehand
Instructions include
special care points
Common sense /
hygiene
[Brewer]
Impatientience / care-
Past experiences
with similar brew kits
3
lessness or inexperience
[Brewer]
Omits a stage
[Airlock]
Airlock or fluid content is
contaminated
Instructions include
special care points
Instructions include
special care points
present
[Brewer]
Does not wash hands
beforehand
Common sense /
hygiene
[Brewer]
Impatientience / carelessness or inexperience
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
[Airlock]
Airlock or fluid content is
contaminated
Instructions include
special care points
[Home]
Shelf strength in airing
cupboard is inadequate
[Brewer]
Uses only boiling water
when preparing the wort
[Water]
Domestic supply quality
is contaminated (micro
organisms present)
Water quality is
assured by water
board
[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
Water quality is
assured by water
board
Past experiences
[Instructions]
Ambiguous methodology
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
[Home]
Location is close to
draughts / UV light source
Home is double
glazed
Controlled environment
fermentation bucket
is covered
[Instructions]
Ambiguous methodology
[Home]
Ambient temperature is
too high / incorrect proximity to heat source
[Instructions]
Ambiguous methodology
[Home]
Ambient temperature is
Past experiences
with similar brew kits
that are being
drank with gusto!
Warm floor space in
office has been
assigned (location
where the cat usually sleeps!)
Use of good quality
brew kit ingredients
Shop owner / supplier advice
Home is in a temperate climate and cen-
2
too low / incorrect proximity to heat source
trally heated
Past experiences
with similar brew kits
that are being
drank with gusto!
[Instructions]
Ambiguous methodology
[Syphon]
Bacterial contamination
present
Instructions include
special care points
[Home]
Poor air quality (micro
organisms present)
Controlled environment
[Brewer]
Does not wash hands
Common sense /
hygiene
beforehand
[Keg]
Plastic fatigue (cracks /
orange peel)
[Keg]
Bacterial contamination
present
Instructions include
special care points
[Brewer]
Impatientience / carelessness or inexperience
[Syphon]
Insufficient length
[Syphon]
Multi-section product
[Keg]
Insufficient capacity
[Brewer]
Impatientience / carelessness or inexperience
[Instructions]
Ambiguous methodology
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Shop owner / supplier advice
Compression fit at
joint
Past experiences
with similar brew kits
that are being
drank with gusto!
Shop owner / supplier advice
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Use of good quality
brew kit ingredients
3
2
[Keg]
Bacterial contamination
present
[Scales]
Bacterial contamination
present
Instructions include
special care points
[Sugar]
Bacterial contamination
present
[Spoon]
Bacterial contamination
present
[Brewer]
Does not wash hands
beforehand
[Instructions]
Metric / imperial
weights and volumes
not specified (including
U.S. imperial)
Instructions include
special care points
Common sense /
hygiene
[Brewer]
Impatientience / carelessness or inexperience
[Brewer]
Adds more sugar than
required
[Instructions]
Ambiguous methodology
[Scales]
Out of calibration
[Scales]
Batteries are flat
5
[Brewer]
Incorrect type of sugar
used (e.g. brown sugar /
Muscovado)
Measuring devices
at Gavin's home display both imperial
& metric units
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Ingredients and
quantities are specified in the
instructions
Use of good quality
brew kit ingredients
Shop owner / supplier advice
TPM on all devices
4
er advice
6
[Brewer]
Experimentation with
process (Brewer has a
'good' idea!)
[Brewer]
Omits a stage
[Instructions]
Metric / imperial
weights and volumes
not specified (including
U.S. imperial)
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Past experiences
with similar brew kits
that are being
drank with gusto!
Use of good quality
brew kit ingredients
Shop owner / supplier advice
Measuring devices
at Gavin's home display both imperial
& metric units
[Brewer]
Impatientience / carelessness or inexperience
[Instructions]
Insufficient detail about
alternative ingredients
(does & don'ts)
[Instructions]
Ambiguous methodology
[Brewer]
Impatientience / carelessness or inexperience
[Keg]
Bacterial contamination
present
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Use of good quality
brew kit ingredients
Shop owner / supplier advice
Use of good quality
brew kit ingredients
Shop owner / supplier advice
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Instructions include
special care points
[Keg]
Plastic fatigue (cracks /
orange peel)
[Keg]
Insufficient capacity
[Brewer]
Impatientience / carelessness or inexperience
Past experiences
with similar brew kits
that are being
drank with gusto!
Shop owner / supplier advice
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
[Instructions]
Ambiguous methodology
[Yeast]
Insufficient resistance to
high alcohol content
internet
Use of good quality
brew kit ingredients
[Home]
Ambient temperature is
too low / incorrect proximity to heat source
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Shop owner / supplier advice
Use of good quality
brew kit ingredients
Past experiences
with similar brew kits
that are being
drank with gusto!
Home is in a temperate climate and centrally heated
Past experiences
with similar brew kits
that are being
drank with gusto!
[Instructions]
Metric / imperial
weights and volumes
[Home]
Ambient temperature is
too high / incorrect proximity to heat source
[Instructions]
Ambiguous methodology
Measuring devices
at Gavin's home display both imperial
& metric units
Home is in a temperate climate and centrally heated
Past experiences
with similar brew kits
that are being
drank with gusto!
Warm floor space in
office has been
assigned (location
where the cat usually sleeps!)
Use of good quality
brew kit ingredients
Shop owner / suppli-
[Brewer]
Impatientience / carelessness or inexperience
[Home]
Excessive variations in
the ambient temperature
er advice
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Home is in a temperate climate and centrally heated
[Instructions]
Ambiguous methodology
FMEA
Process
Detection Actions
D RPN Recommended Actions
Cause
Failure Mode
Instructions are
read thoroughly
before commencing brewing
54
36
none
10 270
none
10 270
none
10 270
Instructions are
read thoroughly
before commencing brewing
90
Sterilising solution
has a strong smell
108
none
Sterilising solution
has a strong smell
none
10 270
54
10 180 D: Beer
clarity
and
smell
are
checke
d during the
seconadary
fermentation
stage
Sterilising solution
has a strong smell
48
Sterilising solution
has a strong smell
32
32
Instructions are
read thoroughly
before commencing brewing
42
Visual inspection
14
none
24
Visual inspection
12
Visual inspection
12
24
Visual inspection
12
none
none
subsequent stages
will be affected
(detection post
process)
189
28
42
Electronic scales
within accurate to
0.25g
35
Instructions are
read thoroughly
before commencing brewing
70
Sugar packaging
is clearly labelled
14
1 standard bag of
white cane sugar
should weigh
approx. 1kg (Gold
sample)
Directions are read
and re-read at
each stage of the
brewing process
none
63
28
Sugar packaging
is clearly labelled
16
Instructions are
read thoroughly
before commenc-
80
80
ing brewing
none
none
10 400 D: Smell
& clarity
checks small
glass
poured
before 6
days
into
final fermentation
process
Instructions are
read thoroughly
before commencing brewing
42
Visual inspection
28
Visual inspection
none
28
Instructions are
read thoroughly
before commencing brewing
42
28
14
1 standard bag of
white cane sugar
should weigh
approx. 1kg (Gold
sample)
Directions are read
and re-read at
each stage of the
brewing process
63
28
none
subsequent stages
will be affected
(detection post
process)
none
Instructions are
read thoroughly
before commencing brewing
168
10 270
54
none
10 180
none
10 180
none
10 180
none
10 270
none
10 270
none
10 180
Sterilising solution
has a strong smell
54
none
none
10 180
none
10 180
none
10 180
none
Cannot complete
and move on to
next operation
subsequent stages
will be affected
(detection post
process)
none
Instructions are
read thoroughly
before commencing brewing
none
147
10 270
54
10 270
none
10 270
none
10 180
none
10 300 D: Smell
& clarity
checks small
glass
poured
before 6
days
into
final fermentation
process
Visual inspection
12
24
none
24
Visual inspection
12
Instructions are
read thoroughly
before commencing brewing
54
none
10 270
none
10 270
none
10 270
none
10 270
none
10 180 D: Beer
clarity
and
smell
are
checke
d during the
seconadary
fermentation
stage
none
none
10 180
Visual inspection
none
90
Visual inspection
45
subsequent stages
will be affected
(detection post
process)
none
189
none
10 180
subsequent stages
will be affected
(detection post
process)
Instructions are
read thoroughly
before commencing brewing
168
48
32
32
none
Visual inspection
48
Instructions are
read thoroughly
before commencing brewing
36
subsequent stages
will be affected
(detection post
process)
none
126
none
none
10 180
none
10 270
none
10 180
none
10 270
none
none
10 270
al to the
instructions
subsequent stages
will be affected
(detection post
process)
189
Visual inspection
90
none
10 180
none
10 180
none
10 270
none
Visual inspection
45
Visual inspection
90
Visual inspection
90
Visual inspection
40
none
56
none
10 160 D: Beer
clarity
and
smell
are
checke
d during the
seconadary
fermentation
stage
Water Chlorination
can be smelt from
the tap (US
tap=faucet)
Climate supervisor
(wife)
32
48
48
Climate supervisor
(wife)
Lack of hot domestic water supply (discovered when
teenage son want
to shower)
none
10 160
Instructions are
read thoroughly
before commencing brewing
none
Climate supervisor
(wife)
42
24
Instructions are
read thoroughly
before commencing brewing
48
Climate supervisor
(wife)
48
Instructions are
read thoroughly
before commencing brewing
48
Climate supervisor
(wife)
48
48
48
Instructions are
read thoroughly
before commencing brewing
none
10 180
none
10 270
none
10 270
Visual inspection
none
45
10 180
none
Cannot complete
and move on to
next operation
Visual inspection
48
Visual inspection
16
none
Instructions are
read thoroughly
before commenc-
42
42
ing brewing
none
10 180
none
10 180
none
10 180
none
10 180
none
10 270
28
none
Electronic scales
within accurate to
0.25g
Instructions are
read thoroughly
before commencing brewing
35
42
1 standard bag of
white cane sugar
should weigh
approx. 1kg (Gold
sample)
Scales clearly display a battery level symbol
Sugar packaging
is clearly labelled
63
28
12
none
subsequent stages
will be affected
(detection post
process)
Directions are read
and re-read at
each stage of the
brewing process
10 350 D: Smell
& clarity
checks small
glass
poured
before 6
days
into
final fermentation
process
147
28
none
Instructions are
read thoroughly
before commencing brewing
70
Instructions are
read thoroughly
before commencing brewing
42
none
none
10 180
Visual inspection
40
Visual inspection
16
none
Instructions are
read thoroughly
before commencing brewing
42
none
10 350 D: Smell
& clarity
checks small
glass
poured
before 6
days
into
final fermentation
process
none
10 210
Climate supervisor
(wife)
Lack of hot domestic water supply (discovered when
teenage son want
42
to shower)
32
48
48
brewing process
Climate supervisor
(wife)
Lack of hot domestic water supply (discovered when
teenage son want
to shower)
Instructions are
read thoroughly
before commencing brewing
none
Climate supervisor
(wife)
48
48
48
Number:1.1
Page:
Prepared By:
Created:13/03/2013
Responsibility & Target Completion
Date
Modified:20/03/2013
Action Results
Actions Taken
S O D RPN
3/22/2013
in revision
9 2 8 {144
}
4/3/2013
in revision
7 3 5 {105
}
6 3 5 {90}
4/3/2013
in revision
4/3/2013
in revision
9 3 5 {135
}
4/3/2013
in revision
7 3 5 {105
}
8 3 5 {120
}
4/3/2013
in revision
3/27/2013
in revision
8 5 6 {240
}
4/3/2013
in revision
7 3 5 {105
}
4/3/2013
in revision
7 3 5 {105
}
4/3/2013
in revision
9 3 5 {135
}
4/3/2013
in revision
7 3 5 {105
}
3/27/2013
in revision
6 5 6 {180
}
4/3/2013
in revision
6 3 5 {90}
9 2 8 {144
}
3/22/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
9 3 5 {135
}
4/3/2013
in revision
4/3/2013
9 3 5 {135
}
in revision
4/3/2013
in revision
8 3 5 {120
}
8 3 5 {120
}
4/3/2013
in revision
4/3/2013
in revision
6 3 5 {90}
6 3 5 {90}
4/3/2013
in revision
9 3 5 {135
}
4/3/2013
in revision
9 3 5 {135
}
4/3/2013
in revision
8 3 5 {120
}
8 2 8 {128
}
3/22/2013
in revision
3/15/2013
D: Visual
inspection
D: Audi-
8 2 2
32
completed
4/3/2013
in revision
ble
sounds
of bubbles exiting the
airlock
expected within 24
hours
7 3 5 {105
}
8 3 5 {120
}
4/3/2013
in revision
4/3/2013
in revision
7 3 5 {105
}
4/3/2013
in revision
7 3 5 {105
}
3/27/2013
in revision
7 5 6 {210
}
7 3 5 {105
}
4/3/2013
in revision
4/3/2013
in revision
7 3 5 {105
}
4/3/2013
in revision
7 3 5 {105
}
3/27/2013
in revision
7 5 6 {210
}
4/3/2013
in revision
8 3 5 {120
}