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QualityoneASQ Presentation
QualityoneASQ Presentation
FMEA Number: Page 1 or 1 Prepared by: Lee Dawson FMEA Date (Orig.):
Item
Function
D Action Results Responsibility E R. Recommended & Target S O D R. T P. Completion Actions Action(s) E N. E C E P. Date Taken V C T N. C
What Is An FMEA?
Opportunity to Defeat Murphys Law Focus on Prevention Failure Mode And Effects Analysis is
An assessment of Risk
Safety Regulatory Customer Satisfaction Program MURPHYS LAW
Opportunity Defined
Input From 5 - Failure Mode Analysis - History - Past Performance - Lessons Learned
Design Change
Design Actions
Packaging Designs
Mi sta
ke
DFMEA DFMEA
Special Characteristics
Characteristic Matrix
Pre - Launch Control Plan - Risk/Action YES - Special Characteristics IF - Current Controls
NO
f?
No
Special Controls
Feasibility - Team
Instructions - Initial
No IF Feasible Yes
Design Risk Assessment - Open Issues - Spec. Agreements - Materials - Budget - Manufacturing - Program Risks
IF
YES
Process Development
Initial Process
Kick Off Tools / Equipment Gages
- Equipment Installation - Tooling Progress - Gage Design & Progress
IF
YES
NO
CAPABLE?
IF
YES
PLANNING PRODUCT DESIGN AND DEV. PROCESS DESIGN AND DEVELOPMENT. PRODUCT AND PROCESS VALIDATION.
PLANNING
CONTROL PLANS
Requirements Cascade
How Fmea fits into Product and Process Development
Robustness Tools
Boundary Diagram P-Diagram Interface Matrix
S e v
C l a s s
D e t e c
R P N
Action Results Response & Recommended Target S O D R Action Actions Complete E C E P Taken Date V C T N
DFMEA
Special Characteristics Matrix
10
S E
POTENTIAL CRITICAL CHARACTERISTICS
9 8 7 6 5 4 3 2 1
Safety/Regulatory
V E R I T Y
ANOYANCE ZONE
10
OCCURRENCE
Drawings
Regulations
Direction of Improvement
Weighted Importance
Relative Importance Special Characteristics 5 9 9 3 9 3 5 Severity Receive Material Material handling F Shipping Damage F Component Manufacture Vehicle Assembly 0 81 81 72 H Y 0 9 H FIXTURE 41 H G G Op 100 Step 2 PRE-LOAD JACK SHAFT SEAL TO FIXTURE Op 100 Step 3 0 PRE-LOAD PRIMARY HOUSING BUSHING TO FIXTURE 0 Op 110 Pre-load bearing to fixture #2 27 H Op 120 Pre-load main shaft oil seal to mandrel Op 200 Housing to fixture #1 F F F Op 210 Operate press G Op 220 Retaining ring to top groove Op 230 Reload fixture #1 54 81 H H H Op 300 Housing to fixture #2 H F Op 310 Operate press 3 Process Steps Op 100 Step 1 PRE-LOAD DOWEL PINS TO
IF
START
OPERATION
OPERATION
END
YES
NO
54 H H 261 F H
Process Flow
Op 320 Retaining ring to top groove 0 0 0 27 0 Op 330 Mandrel to main shaft bore I.D. OP 340 Operate press Op 350 Re-load fixture #2 and mandrel Op 400 H Housing to table Op 410 Reserved 45 F Op 420 Chain adj sub assy to housing 9 9 0 0 0 0 0 0 0 Op 430 G G Lubricate bushing & seal Op 445 Move or stage for final assy Op 10 O-ring to shifter tube Op 500 Shifter tube to housing Op 510 Clamp to shifter tube Op 20 Assemble shifter lever Op 520 Wave washer to shifter lever Op 530 Shifter lever to shifter tube Op 535 Que for final assy line
Customer
Direction of Improvement
Potential Significant and Critical Characteristics from DFMEA & Other Sources
1.090 TO 1.110 " FACE OF PRIMARY HOUSING 5 BUSHING TO FACE OF JACK SHAFT SEAL DOWEL PINS 0.260 TO 0.270 " TO 3 FACE JACK SHAFT SEAL AGAINST 9 SHOULDER
Weighted Importance
Relative Importance 5 Severity Receive Material Material handling Shipping Damage Component Manufacture Vehicle Assembly 9 9 3 0 81
81
72
0 9
Op 100 Step 1 PRE-LOAD DOWEL PINS TO FIXTURE Op 100 Step 2 PRE-LOAD JACK SHAFT SEAL TO FIXTURE Op 100 Step 3 PRE-LOAD PRIMARY HOUSING BUSHING TO FIXTURE Op 110 Pre-load bearing to fixture #2
0 27
54
261
Op 120 Pre-load main shaft oil seal to mandrel Op 200 Housing to fixture #1 Op 210 Operate press
3 0 54 81 3 0 0 0 27 0 45 9 9 0 0 0 0 0 0 0
Process Steps
H H H F G G
H F G H
Op 230 Reload fixture #1 Op 300 Housing to fixture #2 Op 310 Operate press Op 320 Retaining ring to top groove
Op 330 Mandrel to main shaft bore I.D. OP 340 Operate press Op 350 Re-load fixture #2 and mandrel Op 400 Housing to table Op 410 Reserved
Op 420 Chain adj sub assy to housing Op 430 Lubricate bushing & seal Op 445 Move or stage for final assy Op 10 O-ring to shifter tube Op 500 Shifter tube to housing Op 510 Clamp to shifter tube Op 20 Assemble shifter lever Op 520 Wave washer to shifter lever Op 530 Shifter lever to shifter tube Op 535 Que for final assy line
Characteristics Matrix
Customer Assessment
FMEA Deployment
A layered approach is highly recommended as FMEAs can get complex. FMEAs are like ONIONS/LAYERS.
Each layer is closer to the root cause Each layer is more detailed The closer to core the more detail
Core gets to the root cause
Compression Brake
Arm Group Assembly Intake rocker assembly Exhaust rocker assembly Stand(s) W & W/o oil supply Shaft Assembly Mounting Bolt Spring/Spacer Shaft Assembly Shaft Intake Rocker Assembly Cup Exhaust Rocker Assembly Pin Body Insert Roller Pin Clip Pushrod Rod Cup Ball
Additional Clearances Injector & Spring Injector & Spring Base Injector & retainer
Valve Cover
Bridge
Lube Oil
Cylinder Head
Spring Group Inner & Outer Springs Spring Base Retainer/Rotator Valve Keeper Valve Group Intake Valve Exhaust Valve Intake Seat Exhaust Seat Valve Guide Valve Guide Seal Valve Seat CAM Bearings Thrust Plate
Lube Oil
Lifter Assembly Body Insert Roller Pin Clip wire CAM Shaft
Cylinder Head
Cylinder Block
P-Diagram
Noise Factors 1. Piece to piece variation
Heat shields Pipe maufacturing variation Frame variation
2. Other systems
Foot peg location Engine mount
4. Environment
Ocean sea side (salt) Sand, dust Gravel Parade duty (low speed)
Input
Exhaust gases from engine Engine vibration Road vibration
Ideal function
Control factors
Regulatory Lean Angle (SAE) Durability Requirements (GES)
Error states
Difficult to service Does not meet styling review Difficult to assemble High warranty Poor lean angle
11
Identify all failure modes via brainstorming/data/warranty/COQ Identify all effects via brainstorming/data
Customer focus
12
FUNCTION
(ANTI)
13
14
Severity Column
Item / Process Step C l a s s O c c u r Current Process Controls
Prevent Detect
S e v
Function
D e t e c
Action Results R P N Response & Recommended Traget Actions Complete Date Action Taken S E V O C C D E T R P N
Severity Column
15
Hazardouswithout warning Hazardouswith warning Very High High Moderate Low Very Low
10
Vehicle/item inoperable (loss of primary function). Vehicle/item operable but at a reduced level of performance. Customer very dissatisfied. Vehicle/item operable but Comfort/Convenience item(s) inoperable. Customer dissatisfied. Vehicle/item operable but Comfort/Convenience item(s) operable at a reduced level of performance. Customer somewhat dissatisfied. Fit & Finish/Squeak & Rattle item does not conform. Defect noticed by most customers (greater than 75%). Fit & Finish/Squeak & Rattle item does not conform. Defect noticed by 50% of customers. Fit & Finish/Squeak & Rattle item does not conform. Defect noticed by discriminating customers (less than 25%). No discernable effect.
8 7
Minor
Very Minor None
2
1
16
FMEA General
17
Cause
Failure Mode
18
Causes
Causes from P-Diagram
Noise factors
Continue through all failure modes. Note that many causes are recurring.
19
Occurrence Column
Item / Process Step C l a s s Potential Cause(s)/ Mechanism(s) Of Failure O c c u r Current Process Controls
Prevent Detect
S e v
Function
D e t e c
Action Results R P N Response & Recommended Traget Actions Complete Date Action Taken S E V O C C D E T R P N
Occurrence Column
20
10 9 8 7 6 5 4 3 2 1
2 per thousand vehicles/items 1 per thousand vehicles/items 0.5 per thousand vehicles/items
*Note: Zero (0) rankings for Severity, Occurrence or Detection are not allowed
21
Occurrence Rating
If an action would effectively eliminate the possibility of the cause occurring, the action is listed as described earlier.
Occurrence of 1 or 2 require proof using a surrogate product or mistake proofing.
DATA
HARD FACTS
22
S E V E R I T Y
10 9 8 7 6 5 4 3 2 1
ANOYANCE ZONE
ALL OTHER CHARACTERISTICS
Appropriate actions / controls already in place
3 4 5 6 7 8 9 10 OCCURRENCE
23
Item
S e v
Function
C l a s s
O c c u r
24
25
Detection Rating
SUGGESTED DETECTION EVALATION CRITERIA
DETECTION CRITERIA Design Control will not and/or cannot detect a potential cause/ mechanism and subsequent failure mode; or there is no Design Control. Very Remote chance the Design Control will detect a potential cause/mechanism and subsequent failure mode. Remote chance the Design Control will detect a potential cause/ mechanism and subsequent failure mode. Very Low chance the Design Control will detect a potential cause/mechanism and subsequent failure mode. Low chance the Design Control will detect a potential cause/mechanism and subsequent failure mode. Moderate chance the Design Control will detect a potential cause/ mechanism and subsequent failure mode. Moderately High chance the Design Control will detect a potential cause/mechanism and subsequent failure mode. High chance the Design Control will detect a potential cause/ mechanism and subsequent failure mode. Very High chance the Design Control will detect a potential cause/ mechanism and subsequent failure mode. Design Controls will almost certainly detect a potential cause/ mechanism and subsequent failure mode. RNK.
10
Very Low
Low Moderate Moderately High High Very High Almost Certain
26
Analysis Of Risk
RPN / RISK PRIORITY NUMBER What Is Risk? Probability of danger Severity/Occurrence/Cause
27
Failure Modes
28
Case 2
S=3 O=3 D=6 RPN = 54
Case 3
S=2 O=10, D=10 = 200
Case 4
S=9 O=2 D=3 = 54
29
Example
Extreme Safety/Regulatory Risk
=9 & 10 Severity
30
S E V E R I T Y
10 9 8 7 6 5 4 3 2 1
ANOYANCE ZONE
ALL OTHER CHARACTERISTICS Appropriate actions / controls already in place
3 4 5 6 7 8 9 10 OCCURRENCE
31
Actions
Your Company Name Here System Subsystem Component: Model Year/Vehicle (s): Core Team:
Item Potential Failure Mode Function Potential Effect (s) of Failure s e v c l a s s Potential Cause (s)/ Mechanism (s) Failure o c c u r Current Design Controls D e t e c R. P. N. Recommended Action(s) Responsibility & Target Completion Date Action Results Actions Taken
s e v o c c D e t R. P. N.
(Rev.):
32
Actions
EXAMPLE:
Project: Issue Number 143 Issue Status/ Open Date Date Of Meeting: Issue Champion Action Number Action Date Action Person Resp. Team Completion Date
33
(Rev.):
34
35
36
The key product requirements were mapped against the required customer features. E.g. chemistry and microstructure, Internal stress at ingot level, Product Grade and requirements documents created. Key characteristics mapped against processes Process FMEA was performed on processes that affected customer wants based on priority.
37
Phase I QFD
Product Specifications
Phase Progression
Phase II QFD
Product Specifications
System DFMEA Sub-System DFMEA Inputs Drawings Boundary Diagram Warranty P-Diagram FMA Interface Matrix Component DFMEA
Direction of Improvement
1.090 TO 1.110 " FACE OF PRIMARY HOUSING 5 BUSHING TO FACE OF JACK SHAFT SEAL DOWEL PINS 0.260 TO 0.270 " TO 3 FACE JACK SHAFT SEAL AGAINST 9 SHOULDER
Weighted Importance
Relative Importance 5 Severity Receive Material Material handling Shipping Damage Component Manufacture Vehicle Assembly 9 9 3 0 81
81
72
0 9
Op 100 Step 1 PRE-LOAD DOWEL PINS TO FIXTURE Op 100 Step 2 PRE-LOAD JACK SHAFT SEAL TO FIXTURE Op 100 Step 3 PRE-LOAD PRIMARY HOUSING BUSHING TO FIXTURE Op 110 Pre-load bearing to fixture #2
0 27 54 261 3 0 54 81 3 0 0 0 27 0 45 9 9 0 0 0 0 0 0 0
H H H H H H H F G G F G H F G H F F F
Op 120 Pre-load main shaft oil seal to mandrel Op 200 Housing to fixture #1 Op 210 Operate press Op 220 Retaining ring to top groove Op 230 Reload fixture #1 Op 300 Housing to fixture #2 Op 310 Operate press Op 320 Retaining ring to top groove
Process Steps
Op 330 Mandrel to main shaft bore I.D. OP 340 Operate press Op 350 Re-load fixture #2 and mandrel Op 400 Housing to table Op 410 Reserved
Op 420 Chain adj sub assy to housing Op 430 Lubricate bushing & seal Op 445 Move or stage for final assy Op 10 O-ring to shifter tube Op 500 Shifter tube to housing Op 510 Clamp to shifter tube Op 20 Assemble shifter lever Op 520 Wave washer to shifter lever Op 530 Shifter lever to shifter tube Op 535 Que for final assy line
Customer Assessment
39
Process Operations
Phase IV QFD
High Priority Process Operations
Process Parameters / Variables
Classification of Characteristics
SIGNIFICANT CHARACTERISTICS
Customer Dissatisfaction
ANNOYANCE ZONE
1 2 3 4 5 6 7 8 9 10 OCCURRENCE
Process Flow
Line Layout
MFMEA
Control Plan
40
Summary
FMEA can be used creatively in continuous processing.
Linking key customer requirements to process outputs instead of standard product grade is valuable.
Future customer requirements will drive new and modified processes to achieve specialty results as a normal practice
41
Q&A