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VGAURD
VGAURD
Core Team :- Nikesh Yadav,Amrit,Vijay Key Date :- 03 / 07/ 2024 Date (Revised) :-
40 Front Base Coat All dust free product Air pressure 2 to 3 bar
50 Water Transfer As per Reference sample fully Dip the component for 5 to 6min.
1) Correct Quantity
110 Shipment of Customer 2) Correct lebel Operators knowledge
3) No transit damage
Page 1 of 5
( PROCESS FMEA )
Item : BLDC FAN BLADE FMEA Number : PK/FMEA/VGAURD/01
Process Resposibility : Painting Prepared by : VIJAY GUPTA
Key Date : 03-04-2024 FMEA Date(Orig) : 03-04-2024
Model Number :N/A FMEA (Rev) : N/A
Core Team : NIKESH YADAV, AMRIT, VIJAY GUPTA CUSTOMER NAME: V GUARD
C
O D
Process Fuction Action Results
c e
S l Current process controls Resposibility
Potential
a R P & target R
Potential failure mode effect(s) of Potential Cause(s) / mechanisim(s) of failure c t Recommended action(s) Actions
e N completion S O D P
failure u e taken
v s Prevention Detection date N
Requirement
r c
10A). Receipt of RM Parts / Paint Wrong Receipt Production s No verification at the receipt stage Physical verification of Raw material prior to & Identification of material ------- ------- -------
Delay / Stop un-loading for the correct material. on the bag etc.
Requirement :- Damage Material Production Material in inferior packaging. Packing Specification Chart D/RSD/LST/02 Inspection while ------- ------- -------
per Challan
10B). Storage & Damage / Production Storage method not followed. a) Trained staff & Operator Periodic verification. ------- ------- -------
Inspection of raw / Paint deterioration Delay / Stop b) Storage as per location chart & layout
Material / Cubic Film Material not Production Material location chart not followed a) Material layout plans on the storage rack. Monitoring by the trained ------- ------- -------
10C). Inspection of Not as per the Rejection / No test report and inspections / control at the Supplier a) P.I.D.R., Test certificate with the consignment. Inspection as per the ------- ------- -------
end
(a) RM Parts (b) Paint Material Quality Plan / raw material
Production affect b) Evaluation / revaluation of supplier Quality Plan
(c) Packing material specification
Requirement :-
Requirement :-
b. Article fall down ….."….. ……"…… b. Trained operator. Visual ….. ….. …..
For Better material handling
C. scratches ….."….. …."…. c.Provide Tray Or Net TPM Checklist ….. ……. ……
30.Primer Application a. Dust, Oil, spay on parts. Reject / Rework Primer application is not as per quality standard a.Primer application is not as per quality standard Visual inspection. ….. ……. ……
Requirement :- b. Shade Variation Reject b.Operator not following standard operating procedure. b.Static charge & dust removal as per prod.standard b. Visual Inspection. …… …….. …..
C
O D
Process Fuction Action Results
c e
S l Current process controls Resposibility
Potential
a R P & target R
Potential failure mode effect(s) of Potential Cause(s) / mechanisim(s) of failure c t Recommended action(s) Actions
e N completion S O D P
failure u e taken
v s Prevention Detection date N
Requirement
r c
s
Parts should be free from dust & scratches c.Untrained operator. c.Skilled operators. c. Visual ……. …… …..
50.water transfer Improper Film Rework / Reject Non-Optimum Flow of activator Skilled Operator Visual …….. …… …..
Preparation should be as per specification. Shade Variation Reject Untrained Operator As per process standard specification Visual …….. …… …..
60. Base coat application. Low DFT .Mixing ratio not as per standard. As per process standard specification a.Painting Process monitoring records. …….. …… …..
Unsatisfactory
appearance
Requirement :- High DFT Viscosity not as per specification As per process standard specification b. DFT measurement …….. …….. …..
Adhesion & appearance should be as per specification. Shade Variation Reject Viscosity not as per specification As per process standard specification Visual ……… …… …..
Dust Rework / Rejected b.Contaminated compressed air. b.TPM OF AIR COMPRESSORS. b.Inspection as per Check sheet
a. Temp.of paint baking not as per As per process standard specification. a. Indication of temperature controller. ….
70. Paint baking Tackiness Rejection ……… …..
standard. b. Speed regulator.
Requirement :-
……… ……… ………
Curing temp. as per prod.std.
80.Anti Dust Dust Reject Environmental Dust Material Handling should be In proper way Visual
90. Final Inspection Product Rejection or Production standard & Inspection Inprocess and final inspection as per standard Final inspection report.
100 & 110. Packing & Transit / handling Rejection or parts Packaging standard not followed. As per packaging standard specification. Visual inspection.
Storage of material at the Trollesy / Racks Damages / Deterioration Skiled Store person ---- As per Specified location Visual 100% ---- 1. Identification of 1. Inform to store
designated location. of the parts. racks / material. incharge
Storage of material 2. Monthly verification of 2. Inform to purchase
10B)
at designated location shelf life item Dept. on the
disposition
Inspection of material. Tray or net As per the Quality Inspection Skill ---- As per the Quality plan Incoming Inspection As per ---- Incoming inspection of Inform stores /
(a) Raw material Plan / Paint Material quality plan each lot. Purchase
(b) paint material specification
10C)
(c) packing material ---- ----
Mounting on Tray Tray or net a.putting material as per standard Operator Skill As perprocess std. Visual 100%
Deployment of skilled operator
20 Inspection specification.
primer application Gun Product free from Dust, Operator Skill ---- as per standard work Visual 100% ---- Visual Arrange for training.
30
Spray Deployment of skilled operator
40 front base coat gun Product free from Aire Pressure 2 to ---- As per standard work Visual inspection 100% Continued Visual inspection Recheck & inform to
smooth surface
50 Water transfer water tank optimum flow of activator as per Specification as per Specification Visual inspection 100% ---- As per process specification / Inform to process engr.
Base coat Spray gun, product free from paint 1) Air pressure 4 Bar 1) As per process Process Monitoring 100% ---- 1) As per Process Specification Inform to process engr.
60 Application equipment run down, dust 2) Skilled Operator specification Standard
2) Skill Matrix
Paint Baking Oven Product free from Oven Temp. 70-80° C ---- As per process Visual inspection 100% Continue Visual inspection & Inform to process engr.
70
Tackiness specification sheet Process Specification sheet
80 anti dust Electrostatic gun Free from dust & Touch up Oven Temp. 140° C at 30 min as per standard Visual inspection 100% Continue Visual inspection Inform to process engr.
Final Inspection Inspection Table Confirm to the Inspection Skill As per check sheet 100% inspection throug 100% Continue Recheck / Reject
100% inspection & QA Audit
90 requirement, reference inspection report cum
sample & Check Sheet audit report
Packaging Packaging Material Damage Free Product ---- As per Component check 100% Inspection 100% ---- Q.A. Audit & Recheck & Repack
As per packing specification
100 sheet packing
Shipment Trolley , vehicle Free from transit damage ---- ---- ---- ---- ---- ---- Vehicle Check list. Inform to Dispatch team
110