FAILURE MODE AND EFFECTS ANALYSIS (PROCESS FMEA)

Item……………………………………. Process Responsibility…………. FMEA

Number……………………..
Model…………………………………. Key Date…………… Page …… of …….
Core Team……………………………… FMEA Date ……………(Rev)…… Prepared by………………………
Current process
Action Results
Process step Responsibility
Potential Potential S Potential R
& Function / E Control Recommended & Target Actions
Failure Effect(s) of Class Cause(s) of D P S O D
Requirements V Control - O -Detection Action Completion RP
Mode Failure Failure
C
E N
Date Taken & E C E
Prevention T V C T N
C Completion Date

SEV – Severity OCC – Occurrence DET - Detection