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Potential Failure Mode and Effective Analysis (Process FMEA)
Potential Failure Mode and Effective Analysis (Process FMEA)
Action Results
OCCUR
Requirement Potential Potential S Potential Cause / Current Process Current Process D R Responsibility
CLASS
Process Recommended
(Balooned Failure Effect(s) of E Mechanism(s) of Controls Controls E P and Target with S O D
Function Actions Actions
Dimension) Mode Failure V Failure (Prevention) (Detection) T N Date E C E
Taken
V C T
1 Raw Material
Adherence to Chemistry Wrong material
Variation in Chemistry Heat Treatment Defects 9 1 Material Specification Sheet. 1 Inspection Report 1 ### None
(51) specification given to mill
Supplier Mill Certificate
01 RAW MATERIAL
RECEIPT
Free from surface Variation in Hardness,Mechanical Leads to Problem in Sawing. XYZ Raw Material
defects,Adherence to Properties,Cracks & Surface ( Reduce 9 -- --- Material Specification Sheet. 1 Inspection Report 6 ### None
mechanical properties Defects Tool life , Saw life) Supplier Mill Certificate