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Lesson 3

The Form: Customer Focus Section

3-1
Lesson 3 - Objectives
Upon completion of this lesson, you will be able to:

Recognize the three major sections of the FMEA.

Understand the purpose of the Customer Focus section.

Determine appropriate entries and complete the Customer


Focus section.

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-2


FMEA Overview

Customer Focus Engineering Focus Issue Resolution

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.

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-3


The Customer Focus Overview
The Customer Focus section requires answers to
questions such as:

• What must this design/process do?

• How can the design/process fail to meet the requirements?

• How does the Failure Mode affect customers, trade


partners, manufacturing, the next process step, etc.?

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-4


The Customer Focus Overview
How does the failure mode affect Rate the severity of
customers, trade partners, manufacturing, the Effect on the
the next process step, etc? What is their customer.
experience and/or reaction?

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.)

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-5


Component/System/Process
Operation/ Index Column
This column serves as an identifier for the row. The
identifier may be expressed as follows:

Component /System under investigation

Process steps under investigation (i.e.


Assembly Station 1, Weld Station 2, etc.)

Major categories of the FMEA may


include performance and environmental
requirements (i.e. Aesthetics, Safety, etc.)

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-6


The Function Column
Functions have already been developed in Lesson 2. At this
point, simple copy the Functions into the FMEA form.

Make sure:

Functions reflect the requirements of


the various “customers”.

Functions reflect project objectives


and detailed project requirements.

Functions are clear, actionable and


are specific enough to communicate
intent.

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-7


The Function Column
FMEA Form Examples:

Design FMEA Process FMEA

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-8


Exercise 4
Complete Index and Function Columns

From the Functions you generated in Lesson 2, select 3 to 5


Functions and enter them into the FMEA form.

How did your team use the Index column?

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-9


Potential Failure Modes
Potential Failure Modes express the various ways
the function can fail to be met.
Failure Modes may include the following:

does not do what it is suppose to


does not do it well enough
only does it sometimes, or
does the wrong thing!

On the FMEA form:

There is often more than one Failure


Mode.
Each Failure Mode should be noted
separately (one Failure Mode / box.)

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-10


Potential Failure Modes
A Design FMEA will address how the design will fail to meet the
design requirements.

A Process FMEA will address how the process will fail to


properly assemble/manufacture the design as specified, as well
as how the process fails to deliver the design requirements.

Failure may be expressed in terms of customer complaint


quotes.
• Explicit description of the Failure Modes is better than masking key
words (i.e. “product ignites resulting in a fire” as opposed to
“exothermic event”)*.

*Note: This guideline applies to FMEAs only. Whirlpool employees must


still use discretion in other forms of safety related correspondence.
FMEAs are unique in that they are intended to help us identify and resolve
potentially serious issues.

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-11


Potential Failure Modes
FMEA Form Examples:

Design FMEA Process FMEA

Picture 1: Hinge halves assembled


backwards

Picture 1: Hinge halves assembled


correctly

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-12


Potential Effect(s) of Failure

The Potential Effect(s) of Failure


should be expressed from the
customer’s point of view. Consider
internal and external customers.

There is often more than one Effect per


Failure Mode.
How does the Failure Mode
affect customers, trade
partners, manufacturing, the All Effects for one Failure Mode are
next process step, etc? What is entered in one box.
their experience and/or
reaction?
Be descriptive. For example,
“refrigerator fails to cool” is preferred
over “customer dissatisfaction”.

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-13


Potential Effect(s) of Failure
FMEA Form Examples:

Design FMEA Process FMEA

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-14


Potential Effects of Failure
If there are different severities of the Effect of Failure, it may be necessary to add a Failure
Mode that better describes the Effect of Failure.
The more specific Component
System Function
Potential Failure
Mode
Potential
Effects of
S
e
Potential
Cause(s) /
Mechanism(s
O
c
c
Current
Design
D
e
t
R.
P.
Recommen
ded
Responsibility
& Target
Completion Actions
Action Results
S
e
O D
c e
R.
P.
the Functions, the Failure v )
of Failure
u
r
Controls e
c
N. Action(s) Date Taken v c t N.

more specific the Drive


System
Extracts 48-
52% water
Extracts less
than 48%
Clothes are too
dry, wrinkles are
5

Effect can be. during spin


cycle
set

This makes rating Extracts more


than 52% less
Clothes are wet,
takes longer to dry
3

the Severity much than 75% clothes


Does not extract Clothes are wet, 7
easier. water (> 75%) additional
48% (too much) work will need to
be done to clothes
before they can be
48-52% dried
Abnormal Operating Voltage
Drive system Does not Product does not 7
No product Failure
52% (too little)
properly operate properly properly operate,
operates between 105v sevice call Normal
75% (wet clothes) between 105v and 125v Operating
and 125v Voltage
Drives system Requires service Product does not 7
recovers call when properly operate,
105v – 125v
without service voltage is 85v- sevice call
between 85- 104v or between 85v – 105v
104v and 126v- 126v-135v
135v
125v – 135v
Drive system System does not Product is not 9
fails safe when failure safe properly grounded No Unsafe Product Failures
voltage is when voltage is
below 85v or below 85v or
<95v & >135v
above 135v above 135v

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-15


Function, Failure Mode,
or Cause ?
Functions, Failure Modes
and Causes can be put in
terms of Y=F(x).

• Y defines the Project


Requirements (Functions)

• -Y defines the Failure Mode

• x defines the technical


details that may Cause the
Failure Mode

Technical Design/Process
details belong on the right of
the Class column.

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-16


Failure Mode, Effect or Cause?
Many struggle to categorize Failure Modes, Effects & Causes.
Here is an example that may help:

Your company designs & manufactures ceramic coffee cups.

Your design and process teams are responsible for


designing a new cup that is:
• Stable & robust to impact force.
• Robust to being dropped.
• The cup fails safely.

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-17


Failure Mode, Effect or Cause?

A possible scenario:

The table is bumped. The cup falls. The cup breaks. Injury due to sharp edges.

Bumping the table The fall causes


Breakage causes sharp
causes the cup to fall. the cup to break. edges which lead to injury.
Each event is effected by the previous event. So, which of these are Failure Modes?
Effects? Causes?

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Failure Mode, Effect or Cause?
Keep in mind, that Failure Modes are the focus of the FMEA. Technical FMEA
teams should select and focus on the Failure Modes that they can influence.
The table is bumped. Your team can’t influence this.
The cup falls. Your team can influence stability of the cup.
The cup breaks. Your team can influence this with material selection & processing.
Injury due to sharp edges. Your team can influence this with material selection & processing.
Potential Cause(s) C
In our

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).

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-19


Failure Mode, Effect or Cause?
The Design Team will ask, “What, specifically, in the design could cause
the failure mode?”

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 geometry radii


are too small increasing
liklihood of breakage.

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.

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-20


Failure Mode, Effect or Cause?
The Process Team will ask, “What, specifically, in the process could cause
the failure mode?”
Current Design/

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 m oisture content within the


ceram ic clay (pre-bake) promotes
pores that w eaken 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 same scale is used for Process


and Design.

Severity is the rating associated with


the most serious Effect for a given
Failure Mode.

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-22


Severity

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Severity

Note the following regarding Severity


Ratings:
Rate the Severity of
the Effect on the • If the Effect is that ‘we cannot produce
customer.
product’ the severity is a ‘7’, unless the
reason we can’t produce is safety
related.

• ‘7’ is a product exchange or the


product not providing function.

• A Service Call has a score of ‘5’, which


was once a fairly low severity, but not
anymore.

• Degradation of performance should be


rated a ‘5’. It could result in a Service
Call.

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-24


Severity ‘9’
A Severity of ‘9’ is reserved for potential product “safety” issues
or hazards to anyone exposed to the product throughout its
product life.
Non-compliance with government requirements is a ‘9’ if it
results in a safety issue. Otherwise, it is a ‘7’.

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-25


Severity ‘9’ & Safety Notes
All Failure Modes identified as potential safety hazards (Severity
‘9’) will follow the Corporate Product Safety System for analysis
and closure.

• The list of hazards are to be shared & reviewed in the Product Safety Audit.

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-26


Severity
FMEA Form Examples:

Design FMEA Process FMEA

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-27


Exercise 5
Complete Failure Mode, Effects & Severity

Using the FMEA form you started in Exercise 4, fill in the Failure
Modes, Effects of the Failure, and the Severity for each Function.

Try to think of multiple Failure Modes for each Function.

How are these Failure Modes, Effects, and Severities different from the ones developed in
Exercise 1?

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-28


Customer Focus Summary
Completion of the Customer Focus section provides two
important things:
• A list of project requirements
• An initial prioritization of risk
Once requirements are defined and Failure Modes prioritized, a
concept to meet the requirements can be chosen.
Functions & Failure Modes can be referred to when determining
criteria for your concept selection (for example: Pugh Matrices criteria).

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-29


Customer Focus and CSM
At the Concept Selection Milestone (CSM) Tollgate, teams should
have completed the Customer Focus Section of the FMEA.

• Concept Selection Milestone (CSM)

– Demonstrate if and how the DFMEA methodology is being used as


input to the concepts selected. DFMEAs updated through Severity.

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-30


Lesson 3 - Summary

In this lesson you learned to:

Recognize the three major sections of the FMEA.


• Customer Focus
• Engineering Focus
• Issue Resolution

Understand the purpose of the Customer Focus section.

Determine appropriate entries and complete the Customer


Focus section.
• Component/System/Process/Operations/Index
• Function
• Potential Failure Mode
• Potential Effect(s) of Failure
• Severity

July 2006 Version 1.0 Copyright 2005-2006 Whirlpool Corporation 3-31

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