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A

1
2

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

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4
5
6
7

Product Name and Appearance Before Process

Intelli-Tools

PFRA Study ID Number

Name of Organization Responsible for the Process

Green Team Technologies

Date of This Study (mm/dd/yy)

7/21/2015

Partnering Organizations

Orignal Date of This Study

7/21/2015

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

Revision Number

Product Group Classifier

Version 1.0

Engineering Release Date of the Product

Other Organizations Involved in the Process

10

Subcontractors, process Plants Effected

11
12

Product Serial Number and Optional Image Map

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

1 Comments

Specify the Tool(s) Used in Each Process


Step

Specify the Fixtures / Clamps Used in


Each Process Step

List / Identify the Parts / Components


Retrieved in Each Process Step

17

Dropped the hair dryer

Used my hands; no special fixtures were


Used my hands and a screw driver to re-assemble broken dryer
required

Intelligent Tool Voltage Tester Display showing


inncorrect Results

Used my hands and disassembled the driver,


replaced resistor in board to correct malfunction

Tool's Screw Driver Head chipped

Contacted Partnering Organization (Haimer) to


assign warranty claim to the device for
replacement and or repair

Contaminated Waste Depository

Fork Lift, Human Hands, Various Sorting


Machinery

Plant Ventilation Fans Malfunction

Building Electrical Fire

Theft of Proprietary Software and other Intellectual


Property

Tools with Faulty Battery causing shortage

Raw Material Shipping Delay

10

Tools Degradation Faster than expected

11

Waterproofing Technologies not keeping Water out


of tools

18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46

Process
Cost
15.00

15
16

Process
Time

Hired external electrical contractor to determine


cause of electrical problem and repair it
Immediately escort ALL employees and Staff
and call Emergency 911 while you try to
extinguish the fire with a fire extinguisher if it is
not too large
Source the location of the computer that was
used to steal all data and retrieve data.
Terminate employee who is responsible for
breach in security

Used my hands; There were no special


clamps used within the process
Used Vice Grip holding technology from
Toolex. tool which provides a foundation to
use other tools designed by Toolex's Tool
Repair machinery
Toolex' once again provided Vice holding
Technologies to hold the Sorting tool onto the
Waste Depository Bin (4ftx4ft) to help the arm
stay static while sorting through depository for
contamination removal

[sec]

[USD]

240

1.00

2500

10.42

10000

41.67

5000

20.83

3455

14.40

Extinguished Fire. Saved Computers, Data, as well a 2000

8.33

First Retrieved the driver's chipset board, viewed


resistors on board and found one to be fried. The
resistor was then replaced with a new one and
the device began to function to spec.
High Temperature Steel was used in a mold
setting to recreate a new tip for the driver
Vice Holding / Sorting Machine Arm / Human
Power

Used a Phone and made a call. Electrical


Testing equipment used by contractor
Hands, Fire Extinguisher, Fire Saftey
Procedures

Pinging all computers on network to retrieve


and find weaknesses in the system. Located Retrieved Data. All lost data was found and
computer based on those data found. Used saved.
BI department
Retrieved Valuable data concerning the voltage
Contact Applied Energy Solutions (Our Battery
Electrical Engineers ran various tests using regulations for our chip boards in correlation with
partner) and come up with a new solution to a
voltage testers and computer diagnostics
the limits associated with Applied Energy Solution
faulty battery by determining the source
Batteries. Special Batteries were designed
Logistics Department takes a close look at
Found a new shipping route to enhance both
Discovered a route that shaves off 8 hours per
our shipping routes as well as rates to find the
speed and reliability of transporting raw
shipment as well as saves costs by reducing the
most efficient method of retrieving raw
materials
numbers of tolls per route for our vehicles
materials
Discovery of metal source for our tools was
Sent the Raw Materials Back as well as filed Retrieved funding back as well as a proper batch
found and discovered to be a bad batch of Steel
Suit against provider of steel to ensure we do of steel. Relationship was unhurt because of a
due to new employees at the steel Factory we
not suffer a loss because of their neglegence. mutual understanding.
use as a provider of raw Steel
Determined rubber gasket seals at joints of
Used thicker rubber gaskets and torqued
Delivered a tool set that was 100% reliable as
tools to be the culprit. Thicker seals with higher
torque on screws to hold tools together ensured
down screws harder at tool joint points
well as water sealed.
a water-tight performance

6000

25.00

4240

17.67

224

0.93

960

4.00

324

1.35

A
47

B
11

C
Waterproofing Technologies not keeping Water out
of tools

12

Shock Proof Screens Shattering

48
49
50
51

Determined rubber gasket


seals at joints of
D
E
tools to be the culprit. Thicker seals with higher
Used thicker rubber gaskets and torqued
torque on screws to hold tools together ensured
down screws harder at tool joint points
a water-tight performance
Mount for screens within tools were made of a
Went back to the drawing boards to design a
hard resin. This material was replaced with a
better mounting system for the tool's onboard
softer plastic backed by foam surrounds to
display
prevent breakage

F
Delivered a tool set that was 100% reliable as
well as water sealed.

G
324

H
1.35

Tool was now 100% shockproof as long as not


abused or misused.

42

0.18

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

27

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

A
95

B
27

H
0.00

96
97
98

28

0.00

29

0.00

30

0.00

31

0.00

32

0.00

33

0.00

34

0.00

35

0.00

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

Accumulated
RPN

Risk
Associated

1
2

Copyright by Paul G. Ranky, 1992-2002

3
4
5
6
7
Process Code
Engineering Release Date of Process
8
Methodology

GTT-001

This PFRA Study was Prepared By

Waqar Ahmad

PFRA Team

9
Type of Product Processed

Responsible Organization/ Department

10
Product Group Classifier

Comments

11 Date of the Product


Engineering Release
12
13

Accumulated
Process Cost

14
15

[USD]

16
17

1.00

18
19
20

11.42

21

25

28

31

34
121.65

36

40

Handle disintegrated: risk of electrical shock!

10

ID 1.3

ON / OFF switch separated: risk of electrical failure!

36

ID 2.1

Risk of electrical shock to body

10

40

ID 2.2

Wires exposed

10

200

43

sharp shrapnel from tool chipping off : Risk of bodily harm

45
46

0
0
Contact with waste materials can cause death or sickness

10

0.12,1=100%

0.12,1=100%

0.12,1=100%

96

1.00

1.00

1.00

1.00

96.00

Low

200

1.00

1.00

1.00

1.00

200.00

Low

64

1.00

1.00

1.00

1.00

64.00

Low

20

1.00

1.00

1.00

1.00

20.00

Low

360

1.00

1.00

1.00

1.00

360.00

HIGH

100

1.00

1.00

1.00

1.00

100.00

Low

40

1.00

1.00

1.00

1.00

40.00

Low

20

1.00

1.00

1.00

1.00

20.00

Low

70

1.00

1.00

1.00

1.00

70.00

Low

50

1.00

1.00

1.00

1.00

50.00

Low

600

1.00

1.00

1.00

1.00

600.00

HIGH

20

ID 4.2

ID 4.3

0
Lack of ventilation can cause asphyxiation

10

360

ID 5.2

ID 5.3

0
Risk of Burning down the factory plant as well as life risk

10

10

100

ID 6.2

ID 6.3

ID 7.1

Risk of losing proprietary data.

ID 7.2

Competitors getting a hold of our intellectual property

10

40
0
0

risk of data being used elsewhere

10

20

ID 8.2

ID 8.3

0
risk losing time and customers

70

ID 9.2

ID 9.3

0
risk losing partnering relationship

50

ID 10.2

ID 10.3

ID 11.1
145.60

0.12,1=100%

64

ID 3.3

ID 10.1
144.25

Clamping/
Any Other
Fixturing Skill Factor Factor You
Factor
Define

ID 3.2

ID 9.1
140.25

42
44

ID 1.2

ID 8.1
139.31

39
41

96

ID 7.3

37
38

ID 6.1
96.65

33
35

ID 5.1
88.31

30
32

(1-10)

ID 4.1
73.92

27
29

(1-10)

Heating element separated: risk of burning my hands!

ID 3.1
53.08

24
26

(1-10)
ID 1.1

ID 2.3

22
23

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)

Risk of tools not holding up under rigorous use

10

10

600

47

I
145.60

J
ID 11.2

48

ID 11.3

49

ID 12.1

50

145.77

51
52
53

145.78

54
55
56

145.78

57
58
59

145.78

60
61
62

145.79

63
64
65

145.79

66
67
68

145.80

69
70
71

145.80

72
73
74

145.80

75
76
77

145.81

78
79
80

145.81

81
82
83

145.82

84
85
86

145.82

87
88
89

145.83

90
91
92

145.83

93
94
145.83

O
0

Same as waterproofing risk level

10

10

100

P
600

Q
1.00

R
1.00

S
1.00

T
1.00

U
600.00

V
HIGH

100

1.00

1.00

1.00

1.00

100.00

Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.60

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

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

ID 27.1

95

I
145.83

J
ID 27.2

O
0

96

ID 27.3

97

ID 28.1

ID 28.2

ID 28.3

ID 29.1

ID 29.2

ID 29.3

ID 30.1

ID 30.2

ID 30.3

ID 31.1

ID 31.2

ID 31.3

ID 32.1

ID 32.2

ID 32.3

ID 33.1

ID 33.2

ID 33.3

ID 34.1

ID 34.2

ID 34.3

ID 35.1

ID 35.2

ID 35.3

98

145.84

99
100
101

145.84

102
103
104

145.85

105
106
107

145.85

108
109
110

145.85

111
112
113

145.86

114
115
116

145.86

117
118
119
120
121

145.87

P
0

Q
1.00

R
1.00

S
1.00

T
1.00

U
0.00

V
Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

1.00

1.00

1.00

1.00

0.00

Low

AA

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)

16

Unit cannot heat: serious hazard!

Unit and system failure!

Visual inspection

Attempt re-assembly

Assembled and tested OK!

17

Danger of electrical shock!

Unit and system failure!

Visual inspection

Attempt re-assembly

Assembled and tested OK

18

Unit cannot be turned ON / OFF

System failure!

Visual inspection

Attempt re-assembly

Assembled and tested OK

19

Can cause death

Tool Failure

Visual inspection

send tool for recycling and part salvage

20

Potential Hazard

Visual inspection

attempt repair

Immediate action needed

visual inspection

send tool for repair

Immediate action needed

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

21
22
23
24
25

visual inspection

26
27
28

visual inspection

Immediate action needed

29
30
31

visual inspection

32
33
34

visual inspection

35

visual inspection

36
37

visual inspection

38
39
40

visual inspection

41
42
43

visual inspection

44
45
46

Visual inspection

Immediate action needed

47
48
49
50
51
52
53
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

Visual inspection

AA

W
95
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

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

15

100

300

400

500

600

700

0.00

100.00

200.00

300.00

400.00

500.00

600.00

ID 1.1

16
ID 1.2

17
18

ID 1.3

19

ID 2.1

2
ID 2.2

20
21

200

ID 2.3

ID 3.1

22
23

ID 3.2

24

ID 3.3

ID 4.1

25
26

ID 4.2

27

ID 4.3

ID 5.1

28
29

ID 5.2

30

ID 5.3

ID 6.1

31
32

ID 6.2

33

ID 6.3

ID 7.1

34
35

ID 7.2

36

ID 7.3

ID 8.1

37
38

ID 8.2

39

ID 8.3

ID 9.1

40
41

ID 9.2

42

ID 9.3

10

ID 10.1

43
44 ID 10.2
45 ID 10.3
46

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
ID 13.3

13

700.00

ID 8.2
ID 8.3

ID 9.1
ID 9.2
ID 9.3

10

ID 10.1
ID 10.2
ID 10.3

AB

AC

ID 11.1

AD

47 ID 11.2
48 ID 11.3

12

ID 12.1

49
50 ID 12.2
51 ID 12.3
52 ID 13.1

13

53 ID 13.2
54 ID 13.3
55 ID 14.1

14

56 ID 14.2
57 ID 14.3
58 ID 15.1

15

59 ID 15.2
60 ID 15.3
61 ID 16.1

16

62 ID 16.2
63 ID 16.3
64 ID 17.1

17

65 ID 17.2
66 ID 17.3
67 ID 18.1
68 ID 18.2
69 ID 18.3
70 ID 19.1

18

19

71 ID 19.2
72 ID 19.3
73 ID 20.1
74 ID 20.2
75 ID 20.3
76 ID 21.1

20

21

77 ID 21.2
78 ID 21.3
79 ID 22.1
80 ID 22.2
81 ID 22.3
82 ID 23.1

22

23

83 ID 23.2
84 ID 23.3
85 ID 24.1
86 ID 24.2
87 ID 24.3
88 ID 25.1

24

25

89 ID 25.2
90 ID 25.3
91 ID 26.1
92 ID 26.2
93 ID 26.3
94 ID 27.1

26

27

ID 27.2
ID 27.3
ID 28.1

28

ID 28.2
ID 28.3
ID 29.1
ID 29.2
ID 29.3

29

AE

11

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
ID 27.1

AB

AC

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
104 ID 30.2
105 ID 30.3
106 ID 31.1
107 ID 31.2
108 ID 31.3
109 ID 32.1
110 ID 32.2
111 ID 32.3
112
113
114
115
116
117
118
119
120
121

ID 33.1

29

30

31

32

33

ID 33.2
ID 33.3
ID 34.1

34

ID 34.2
ID 34.3
ID 35.1
ID 35.2
ID 35.3

35

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AE

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