FAILURE MODE AND EFFECTS ANALYSIS

NOTE: incl. approximate time to 1st completion point.

PROJECT NAME: PROJECT NO: ORIGINAL FMEA DATE: FMEA REV NUMBER: DATE REVISED:

FMEA OWNER: (BUSINESS OWNER) PROJECT SPONSOR: APPROVED DATE: TYPE OF FMEA (Sys, Process, Comp) DELIVERY MANAGER:

NEW
PROCESS STEP, Person/Point of ACTION
SEVERITY CAUSE(S) OF PREVENTION DETECTION DETECTION RPN= CRIT = POSSIBLE OCCURRENCE POSSIBLE DETECTION REVISED
COMPONENT, or FUNCTION FAILURE MODE(S) EFFECTS
S FAILURE CONTROLS
OCCURRENCE O
CONTROLS D SxOxD SxO
Contact (if
ACTION(S) ACTION(S)
COMPLETION S O D
RPN NOTES
SYSTEM applicable) DATE (if applicable)

Specific individual What is the In what ways can the Potential How bad is What are the What activities are How often does What activities are How likely is Name of person
process step or purpose of the function fail to be consequence(s) as a the effect of reasons that the currently in place or the failure mode currently in place or the current with detailed
component being process step, delivered (full, result of the failure. the failure failure occurred? already planned to happen given the already planned to detection knowledge of
assessed for risk. component, or partial, intermittent, mode? prevent the failure? preventions in detect the failure? control to recommended
system? declining over time)? place? notice and actions or taking
contain the lead for approvals.
failure
mode?

Revision History:

Revision Date Responsible Engineer Description

FOR INTERNAL USE ONLY

04/21/2024 22:06:06 1 of 2
U8: The ability of the current design control to determine if the potential failure cause (design weakness) will lead to the listed failure mode or detect the occurrence of the listed failure mode before the design is released for production. Note: Detection controls reduce the detection rating. Preventative controls reduce the occurrence rating. If
none of the current controls are detection controls (i.e. they are all preventative), then detection must be given a rating of 10) See AMP 402-29

FOR INTERNAL USE ONLY

04/21/2024 22:06:06 2 of 2