過程失效模式及後果分析ppt 61頁)(中英文)

Proprietary Information專有信息
Forms and Formats形式和格式
Process FMEA過程FMEA
When do we do a PFMEA?何時進行PFMEA？
Who performs a PFMEA?由誰進行PFMEA？
Cross-Functional Team跨部門小組
How do we do a PFMEA? A Summary怎樣進行PFMEA？提要
1. Assemble a team and plan your activities成立小組並製訂計劃
2. Develop a process flow diagram 繪製過程流程圖
3. List the function(s) of each operation列出每個操作的功能
4. List the quality requirements列出質量要求
5. List the potential process failure modes 列出可能的過程失效模式
6. Derive the potential effects of each failure 列出每一失效模式的所有可能後果
7. Assess the severity of each effect評估每種後果的嚴重度
8. Cause(s) of Failure失效原因
9. Assess the likelihood of occurrence of each cause評估每種失效原因產生的可能性
10. List the Current Process Controls列出現有過程控製
11. Detecting failure探測度
12. Calculate the Risk Priority Number (RPN)計算風險順序數(RPN)
13. Recommended Corrective Action推薦的糾正措施
14. Responsibility and Target Dates職責和預定日期
15. Corrective Action(s) Taken已采取的糾正措施
16. Recalculation of RPN重新估計RPN

Proprietary Information專有信息
Your FMEA (Control Plan, Process Capability, etc.) may be considered proprietary and should not be shared with anyone outside the division without first consulting your management.
FMEA (控製計劃、過程能力等) 可視為專有信息，在未事先 征得管理部門同意之前，不得向部門以外的任何人透露。
this includes the sharing of information with your customer
也不得向顧客透露有關信息。

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