Вы находитесь на странице: 1из 12

A

1
2

A Component-oriented Process Failure Risk Analysis Method (Ver. 5) by Professor Paul G. Ranky, PhD, NJIT/MERC

3
4
5
6
7

Product Name and Appearance Before Process

Hydrogen Fuel Cell Powered Motercycle

PFRA Study ID Number

Name of Organization Responsible for the Process

Blace Jacobus

Date of This Study (mm/dd/yy)

11/2/2016

Other Organizations Involved in the Process

Orignal Date of This Study

11/2/2016

Process Code
Engineering Release Date of Process
Methodology
Type of Product Processed

10

Subcontractors, process Plants Effected

Revision Number

Rev. 01

Product Group Classifier

11
12

Product Serial Number and Optional Image Map

Comments

13

Process ID

14

Describe the Process for Each Process Step and


Optionally Illustrate the State of the Device/ Part/
Subassembly/ Object AFTER the Process is
Complete

Specify the Tool(s) Used in Each Process


Step

Specify the Fixtures / Clamps Used in Each


Process Step

17

30

0.13

Examine the eletric motors

Adult human and tire, motor, & breaking


inspection station

Human hand, motercycle holding fixture to


secure to inspection station

45

0.19

Examine fuel cell system

1200

5.00

Examine the break system

Adult human and tire, motor, & breaking


inspection station

Human hand, motercycle holding fixture to


secure to inspection station

30

0.13

Examine the regrenative breaking system

Adult human and tire, motor, & breaking


inspection station

Human hand, motercycle holding fixture to


secure to inspection station

30

0.13

Examine the eletrical control system

Eletrical Engineer and eletrical testing


equipment

Human hand & multimeter

30

0.13

Examine the accesoriies (headlights, radio,


horn..etc)

Eletrical Engineer and eletrical testing


equipment

Human hand & multimeter

10

0.04

Examine motercycle frame

Mechanical engineer and frame testing


equipment

Human hand, and fixture to hold motercycle to


frame stress testing equipment

25

0.10

Examine battery

Eletrical Engineer and eletrical testing


equipment

Human hand, battery load jig & multimeter

35

0.15

10

Examine throttle

Eletrical Engineer and eletrical testing


equipment

Human hand, battery load jig & multimeter

25

0.10

24
25
27
28
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45

[USD]

Human hand, motercycle holding fixture to


secure to inspection station

22

29

[sec]
Adult human and tire, motor, & breaking
inspection station

21

26

Process
Cost

Examine the Tires

19

23

Process
Time

18
20

List / Identify the Parts / Components


Retrieved (if any) in Each Process Step

15.00

15
16

Engineering Release Date of the Product

Educated fuel cell speciolist and inspection


equipment

25

0.10

46
47

11

Examine exaust

Adult human

Human hand and exaust checking system

12

Examine body

Adult Human

Human eye

48
49
50

0.00

51
52
53

13

0.00

14

0.00

15

0.00

16

0.00

17

0.00

18

0.00

19

0.00

20

0.00

21

0.00

22

0.00

23

0.00

24

0.00

25

0.00

26

0.00

54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93

94
95

27

0.00

28

0.00

29

0.00

30

0.00

31

0.00

32

0.00

33

0.00

34

0.00

35

0.00

96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121

Max. RPN

Tooling
Factor

1
2

Copyright by Paul G. Ranky, 1992-2002

Copyright by Paul G. Ranky, 2002 to date

4
5
6
7
Process Code
Engineering Release Date of Process
8
Methodology
9
Type of Product Processed

This PFRA Study was Prepared By

10
Product Group Classifier

Comments

Blace Jacobus

PFRA Team
Responsible Organization/ Department
Assignment 3

11 Date of the Product


Engineering Release
12
13

Accumulated
Process Cost

14
15

0.13

18
0.31

21
5.31

24

28

31
5.69

33
5.73

36
37
38

5.83

39

43
45

10

180

6.08

Clamping/
Fixturing Skill Factor
Factor

Other
Factor:
Accumulated
Design
RPN
Experience

0.1-2,1=100% 0.1-2,1=100% 0.1-2,1=100% 0.1-2,1=100%

243

1.00

0.50

1.00

1.00

121.50

45

1.00

0.50

1.00

1.00

22.50

90

2.00

1.00

2.00

0.20

72.00

180

1.00

0.50

1.00

1.00

90.00

72

1.00

0.50

1.00

1.00

36.00

144

1.50

0.50

1.50

1.00

162.00

224

1.50

0.50

1.50

1.00

252.00

180

1.25

0.50

1.25

1.00

140.63

96

1.00

0.50

1.00

1.00

48.00

144

1.00

1.00

1.00

1.00

144.00

ID 2.1

Motercycle loses power

ID 2.2

Moterclcyle goes into low power mode

45

0
0

ID 3.1

Fuel cell stops produceing energy

64

ID 3.2

fuel cell explodes

10

90
0

Motercycle loses breaks

10

180

ID 4.2

ID 4.3

0
Efficency of the motercycle is reducded

72

ID 5.2

ID 5.3

ID 6.1

Loss of control of motor

144

ID 6.2

Mimimal control of motor or accessories

126
0

ID 7.1

headlights don't work

224

ID 7.2

radio fails

72

ID 7.3

horn fails

96

ID 8.1

Frame brakes under lower than epected stress

10

180

ID 8.2

Frame brakes sooner then expected

10

160

ID 9.1
5.98

42
44

Tire leaves motercycle

ID 8.3

40
41

ID 1.2

ID 6.3

34
35

243

ID 5.1
5.56

30
32

ID 4.1
5.44

27
29

ID 3.3

25
26

(1-10)

ID 2.3

22
23

(1-10)

Tire pops

ID 1.3

19
20

(1-10)
ID 1.1

[USD]

16
17

The PFRA Team Describes / Illustrates the Potential Process Failure


RPN (Risk
Mode and the Effect; the Risk of Failure
Severity RatingDetection Rating
Occurrence Rating
Priority
Number)
Proc.ID
Failure Mode(s) and Effect(s)

0
Energy is not stored by regrentive brakeing/loss efficency

96

ID 9.2

ID 9.3

ID 10.1

Can not properly adjust speed

72

ID 10.2

Can not give motor power

144

ID 10.3

Gives to much power

81

I
46
47

6.19

48

52
6.20

54
55
56

6.20

57
58
59

6.20

60
61
62

6.21

63
64
65

6.21

66
67
68

6.22

69
70
71

6.22

72
73
74

6.23

75
76
77

6.23

78
79
80

6.23

81
82
83

6.24

84
85
86

6.24

87
88
89

6.25

90
91
92
93

M
7

N
3

O
126

ID 11.2

Fuel Cell is operateing properly

192

192

1.00

1.00

1.00

1.00

192.00

48

1.00

1.00

1.00

1.00

48.00

1.00

1.00

1.00

1.00

0.00

1.00

1.00

1.00

1.00

0.00

1.00

1.00

1.00

1.00

0.00

1.00

1.00

1.00

1.00

0.00

1.00

1.00

1.00

1.00

0.00

1.00

1.00

1.60

1.00

0.00

1.00

1.00

1.00

1.00

0.00

1.00

1.00

1.00

1.00

0.00

1.00

1.00

1.00

1.00

0.00

1.00

1.00

1.00

1.00

0.00

1.00

1.00

1.00

1.00

0.00

1.00

1.00

1.00

1.00

0.00

1.00

1.00

1.00

1.00

0.00

1.00

1.00

1.00

1.00

0.00

ID 12.1
6.19

51
53

L
6

Efficency is properly adjusted

ID 11.3

49
50

J
ID 11.1

6.25

0
Cosmetic blemishes

48

ID 12.2

ID 12.3

ID 13.1

ID 13.2

ID 13.3

ID 14.1

ID 14.2

ID 14.3

ID 15.1

ID 15.2

ID 15.3

ID 16.1

ID 16.2

ID 16.3

ID 17.1

ID 17.2

ID 17.3

ID 18.1

ID 18.2

ID 18.3

ID 19.1

ID 19.2

ID 19.3

ID 20.1

ID 20.2

ID 20.3

ID 21.1

ID 21.2

ID 21.3

ID 22.1

ID 22.2

ID 22.3

ID 23.1

ID 23.2

ID 23.3

ID 24.1

ID 24.2

ID 24.3

ID 25.1

ID 25.2

ID 25.3

ID 26.1

ID 26.2

ID 26.3

J
ID 27.1

6.25

94
95
96
97
98

6.26

99
100
101

6.26

102
103
104

6.27

105
106
107

6.27

108
109
110

6.28

111
112
113

6.28

114
115
116

6.28

117
118
119
120
121

6.29

O
0

ID 27.2

1.00

1.00

1.00

1.00

0.00

ID 27.3

ID 28.1

ID 28.2

1.00

1.00

1.00

1.00

0.00

ID 28.3

ID 29.1

ID 29.2

1.00

1.00

1.00

1.00

0.00

ID 29.3

ID 30.1

ID 30.2

1.00

1.00

1.00

1.00

0.00

ID 30.3

ID 31.1

ID 31.2

1.00

1.00

1.00

1.00

0.00

ID 31.3

ID 32.1

ID 32.2

1.00

1.00

1.00

1.00

0.00

ID 32.3

ID 33.1

ID 33.2

1.00

1.00

1.00

1.00

0.00

ID 33.3

ID 34.1

ID 34.2

1.00

1.00

1.00

1.00

0.00

ID 34.3

ID 35.1

ID 35.2

1.00

1.00

1.00

1.00

0.00

ID 35.3

AA

Risk
Associated

The Effect of Each Process Step Failure


Risk on Other Processes

The Effect of Each Process Step Failure


Risk on Other Parts (I.e. components/
objects)

Detection Mode

Recommended Corrective Action(s)

Corrective Action(s) Taken and Date


(mm/dd/yr)

Driver could losse control and crash

Tire/Control relationship critical

Quality inspection

Contact all costomers to prevent further


ingery
a fix to prevent further
Contactand
all issue
costomers

Driver will crash

Tire/Control relationship critical

Quality Inspections

ingery and issue a fix

Driver can no longer operate vehical

Strap/ briefcase hook relationship critical

Quality inspection

Contact all costomers to prevent further


ingery and issue a fix

Motor will lose power

Strap/ briefcase hook relationship critical

Quality inspection

Issue a fix and roll out asap

Driver dies

Devistateing to entier company

Quality Inspection

Recall all products

Driver might losse control and crash

Strap/ briefcase hook relationship critical

Quality inspection

Contact all costomers to prevent further


ingery and issue a fix

Reduce efficency/ unhappy costomer

More strain on fuel cell

Quality Inspections

Issue a fix and roll out asap

Driver can no longer operate vehical

Dangerous to costomer

Quality Inspections

Contact all costomers to prevent further


ingery and
a fix to prevent further
Contact
all issue
costomers

Vehical Operation will be dangerous

Dangerous to costomer

Quality Inspections

ingery and issue a fix

Vehical Operation will be dangerous

Dangerous to costomer

Quality Inspections

Contact all costomers to prevent further


ingery and issue a fix
Contact all costomers to prevent further
ingery and
a fix to prevent further
Contact
all issue
costomers

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

Low

18
19
20

Low

Immediate action needed

Driver can slowly operate vehical

21
22
23

Low

24
25
26

Immediate action needed

Low

27
28
29

Low

30
31
32

Low

33
34
35

HIGH

Cause rider discomfert

36

Vehical Operation will be dangerous

Dangerous to costomer

Quality Inspections

37

Motercycle will break and rider will crash

Dangerous to costomer

Quality Inspections

Motercycle will break and rider will crash

Dangerous to costomer

Quality Inspections

Will require more fule then expected

More strain on fuel cell/ unhappy coustomer Quality Inspections

Issue a fix and roll out asap

Driver could losse control and crash

Dangerous to costomer

Quality inspections

Contact all costomers to prevent further


ingery
a fix to prevent further
Contactand
all issue
costomers

Driver can no longer operate vehical

Dangerous to costomer

Quality inspections

Driver could losse control and crash

Dangerous to costomer

Quality inspections

38

Low

ingery
a fix to prevent further
Contactand
all issue
costomers
ingery and issue a fix

39
40
41

Low

42
43
44
45

Low

ingery and
a fix to prevent further
Contact
all issue
costomers
ingery and issue a fix

Immediate action needed

Immediate action needed

V
46
47

Low

W
Will require more fule then expected

X
More strain on fuel cell

Quality inspections

Contact all costomersZto prevent further


ingery
a fix to prevent further
Contactand
all issue
costomers

Will require more fule then expected

More strain on fuel cell

Quality inspections

ingery and issue a fix

48
49
50

Apearance will be flawed


Low

51
52
53

Low

54
55
56

Low

57
58
59

Low

60
61
62

Low

63
64
65

Low

66
67
68

Low

69
70
71

Low

72
73
74

Low

75
76
77

Low

78
79
80

Low

81
82
83

Low

84
85
86

Low

87
88
89

Low

90
91
92
93

Low

Coustomer will be unhappy with apperiance Quality inspections

Appologize to coustomer and increase


quality control

AA
Immediate action needed

V
94
95

Low

96
97
98

Low

99
100
101

Low

102
103
104

Low

105
106
107

Low

108
109
110

Low

111
112
113

Low

114
115
116

Low

117
118
119
120
121

Low

AA

AB

AC

AD

AE

1
2
3
4
5
6
7
8
9
10
11
12
13

Accumulated RPN for Each Failure Mode

RPN for Each Failure Mode


14

50

100

150

200

250

15

20

ID 2.3

21

ID 3.2
ID 3.3
ID 4.2

26

ID 4.3

27

ID 5.1

28

ID 5.2

29

ID 5.3

30

ID 6.1

31

ID 6.2
ID 6.3

33

ID 7.1

34

ID 7.2

35

ID 7.3

36

ID 8.1

37

42

ID 4.1

25

41

250.00

ID 3.1

24

40

200.00

22

39

150.00

ID 2.1
ID 2.2

38

100.00

ID 1.2

19

32

50.00

ID 1.3

18

23

0.00

ID 1.1

16
17

300

ID 8.2
ID 8.3

ID 9.1
ID 9.2
ID 9.3

10

ID 10.1

43

ID 10.2

44

ID 10.3

45

11

ID 11.1
ID 11.2
ID 11.3

12

ID 12.1
ID 12.2
ID 12.3
ID 13.1
ID 13.2

13

300.00

ID 8.2
ID 8.3

ID 9.1
ID 9.2
ID 9.3

10

ID 10.1
ID 10.2

AB
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63

ID 10.3

AC

ID 11.1

AD

ID 11.2
ID 11.3

12

ID 12.1
ID 12.2
ID 12.3
ID 13.1

13

ID 13.2
ID 13.3
ID 14.1

14

ID 14.2
ID 14.3
ID 15.1

15

ID 15.2
ID 15.3
ID 16.1

16

ID 16.2
ID 16.3

64

ID 17.1

65

ID 17.2

66 ID 17.3
67 ID 18.1

17

18

68 ID 18.2
69 ID 18.3
70 ID 19.1

19

71 ID 19.2
72 ID 19.3
73 ID 20.1

20

74 ID 20.2
75 ID 20.3
76 ID 21.1

21

77 ID 21.2
78 ID 21.3
79 ID 22.1

22

80 ID 22.2
81 ID 22.3
82 ID 23.1

23

83 ID 23.2
84 ID 23.3
85 ID 24.1

24

86 ID 24.2
87 ID 24.3
88 ID 25.1

25

89 ID 25.2
90 ID 25.3
91 ID 26.1

26

92 ID 26.2
93 ID 26.3
ID 27.1

27

ID 27.2
ID 27.3
ID 28.1

28

ID 28.2
ID 28.3
ID 29.1
ID 29.2

29

11

AE

ID 20.3

21

ID 21.1
ID 21.2
ID 21.3

22

ID 22.1
ID 22.2
ID 22.3

23

ID 23.1
ID 23.2
ID 23.3

24

ID 24.1
ID 24.2
ID 24.3

25

ID 25.1
ID 25.2
ID 25.3

26

ID 26.1
ID 26.2
ID 26.3

94 ID 27.1

AB

AC

AD
27

95 ID 27.2
96 ID 27.3
97 ID 28.1
98 ID 28.2

28

99 ID 28.3
100 ID 29.1
101 ID 29.2
102 ID 29.3
103 ID 30.1

29

30

104 ID 30.2
105 ID 30.3
106 ID 31.1
107 ID 31.2
108 ID 31.3
109 ID 32.1

31

32

110 ID 32.2
111 ID 32.3
112 ID 33.1
113 ID 33.2
114 ID 33.3
115 ID 34.1
116 ID 34.2
117 ID 34.3
118
119
120
121

ID 35.1
ID 35.2
ID 35.3

33

34

35

AE

Вам также может понравиться