過程失效模式及後果分析中英文(ppt 61頁)

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. Determine potential cause(s) of each failure mode確定每一失效模式的可能原因
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
12. Calculate the Risk Priority Number (RPN)計算風險順序數(RPN)
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。
Forms and Formats 形式和格式
Your customer might have a specific format or form that they require. If so, you will need to get their written approval to use an alternate format.
顧客可能要求特定的格式或表單。如果是這樣，你隻有征得他們的書麵同意，才能采用其它格式。

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