ANÁLISIS DE MODOS DE FALLO Y SUS EFECTOS (AMFE)

O ocurrencia

O ocurrencia
D detección

D detección
G gravedad

G gravedad
Proceso / Actividad / Riesgo / Severidad / Gravedad / NPR Acciones a Fecha de NPR
Controles actuales Responsable
Area Oportunidades Impacto inicial implementar arranque final

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
NPSA1 NPSA2
FI FI1 FI FI1
FES FI2
FOE FER1

FP FER2 FI3
FER3 FI4
FER4
FC1
FC2 FES FES1
FC3
CT2
CT3 FES3
CT4
CT6
FFE1
FFE2 FER FER1
FFE3
FFE4
FER3 FI4
FER4
FC1
FC2 FES FES1
FC3
CT2
CT3 FES3

FC FC1
 FC2

FC3
FT FT1

FT2

FT3

CT CT1

CT2

CT3

CT4
 CT5

CT6

FFE FFE1

FFE2

FFE3

FFE4

FOE FOE1
 FOE2

FOE3

FOE4

FP FP1

FP2

FP4

FP5
NPSA3
FI11
FI12
FI25

FI31
FI41
FI42
FI43
FES11
FES12
FES25
FES31
FES32
FES34
FES35
FER11
FER12
FER13
FI41
FI42
FI43
FES11
FES12
FES25
FES31
FER45
FC11
FC12
FC13
FC14
FC15
FC21
FC22
FC23
FC24
FC25
FC31
FT11
FT12
FT13
FT14
FT15
FT16
FT17
FT21
FT22
FT23
FT24
FT31
FT32
FT33
CT11
CT12
CT13
CT14
CT21
CT22
CT31
CT32
CT33
CT34
CT41
CT42
CT43
CT44
CT45
CT46
CT51
CT52
CT53
CT54
CT55
CT56
CT61
CT62
FFE11
FFE2
FFE3
FFE4
FFE5
FFE6
FFE21
FFE22
FFE23
FFE31
FFE32
FFE33
FFE34
FFE35
FFE41
FFE42
FFE43
FFE44
FOE11
FOE12
FOE13
FOE21
FOE22
FOE23
FOE31
FOE32
FOE33
FOE41
FOE42
FOE43
FOE44
FOE45
FP11
FP12
FP13
FP14
FP21
FP22
FP23
FP24
FP25
FP31
FP41
FP42
FP43
FP44
FP51
FP52
FP53