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Lesson 3: The Form: Customer Focus Section
Lesson 3: The Form: Customer Focus Section
3-1
Lesson 3 - Objectives
Upon completion of this lesson, you will be able to:
Action Results
Com ponent/
System / Potential
Occurrence
Occurrence
Procss/ Potential Cause(s) / Current Design/ Current Design/
Detection
Detection
Severity
Severity
Operations/ Potential Effect(s) of Mechanism (s) Process Control Process Control Recom m ended Target
Class
SOD
SOD
Index Function Failure Mode Failure of Failure PREVENTION DETECTION Action(s) Responsibility Com pletion Date Actions Taken
The goal of the Customer The goal of the The goal of the Issue
Focus section is to: Engineering Focus Resolution section is to:
• Identify the requirements section is to: • Identify actions to
of the project. • Identify specific causes resolve the critical
of the failure mode. causes of failure modes
• Identify failure modes
and their effect on our • Identify prevention & • Document resolution
customers. evaluations to address
• Determine the severity of cause / failure modes.
the effects. • Determines the criticality
associated with each
cause.
The INDEX and/or What must this design or What could go wrong? How might
Component, System, process do? What is the the design / process / process step
Process Step or Station purpose of this fail to meet the function? (Also
Number/Name component, system, consider potential internal/external
process or process step? customer complaint quotes.)
Make sure:
Technical Design/Process
details belong on the right of
the Class column.
A possible scenario:
The table is bumped. The cup falls. The cup breaks. Injury due to sharp edges.
Occurren
Severity
Potential Effect(s) of / Mechani sm (s) of u
Class
Function Potenti al Fai lure Mode Fai lure Failure r example,
The cup is stable and robust to a 5 The cup falls over too easil y Spills. Cup Breakage. 9 there has
Here is a pound impact force at the rim. (falls w ith <5 pounds of impact at Burns from hot liquid. been no
possible the rim.)
mention of
The cup is robust to being dropped The cup breaks when i t i s Customer demands cup 7
breakdown: on a cement floor cov ered w ith 3mm dropped onto a hard surface replacement. ‘causes’, yet.
of v iny l flooring. (cement floor cov ered w ith 3mm of Remember:
v iny l flooring). ‘Causes’ are
The cup fails safely. The cup breaks in such a way Possible lacerations. 9 technical in
that it presents a cut hazard.
nature.
Note: This example illustrates that the Design/Process team quantified the deliverables (functions).
Occurren
Severity
Potential Effect(s) of Potential Cause(s) / Current Design/ Process Control
Class
Function Potential Failure Mode Failure Mechanism (s) of Failure PREVENTION
The cup is stable and robust to a 5 The cup falls ov er too easily . Spills. Cup Breakage. 9 The cup's center of
pound impact force at the rim. Burns from hot liquid. gravity abov e the midpont
of the height of the cup.
The cup is robust to being dropped The cup breaks w hen it is dropped Customer demands cup 7 The elasticity of the cup
on a cement floor cov ered w ith 3mm onto a hard surface (cement floor replacement. material is too low .
of v iny l flooring. cov ered w ith 3mm of v iny l
flooring).
The yield point of the cup
is too low .
The cup fails safely. The cup breaks in such a w ay that Possible lacerations. 9 Ceram ic tem pering is Control the ceramic tempering process to insure
it presents a cut hazard. improperly specified that w hen the cup breaks it breaks into many
resulting in partial pieces insuring disposal. We do not w ant
breakage consumers using a partially broken cu.
Occurren
Severity
Potential Effect(s) of Potential Cause(s) / Mechanism (s) Process Control
Class
Function Potential Failure Mode Failure of Failure PREVENTION
The cup is stable and robust to a 5 The cup falls ov er too easily . Spills. Cup Breakage. 9 No process related causes.
pound impact force at the rim. Burns from hot liquid.
The cup is robust to being dropped The cup breaks w hen it is dropped Customer demands cup 7 The ceramic bake tem perature /
on a cement floor cov ered w ith 3mm onto a hard surface (cement floor replacement. bake tim e / dwell tim e / cool tim e
of v iny l flooring. cov ered w ith 3mm of v iny l combination promotes brittleness w ithin
flooring). the cup.
The cup fails safely . The cup breaks in such a w ay that Possible lacerations. 9 No process related causes.
it presents a cut hazard.
Note: This example illustrates another important key point: Project deliverables should be listed and analyzed
by our Process personnel as well as Design personnel. The causes listed here will promote important dialogue
between design & process employees, better ensuring a robust design and process.
July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-21
Severity
Severity is the rating associated with the most serious
Effect for a given Failure Mode.
Severity is rated with a five point scale:
Rate the Severity of 1, 3, 5, 7, 9.
the Effect on the
customer.
Higher Severity equals a higher rating
and a higher priority.
• The list of hazards are to be shared & reviewed in the Product Safety Audit.
Using the FMEA form you started in Exercise 4, fill in the Failure
Modes, Effects of the Failure, and the Severity for each Function.
How are these Failure Modes, Effects, and Severities different from the ones developed in
Exercise 1?