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A-7 PROCESS FMEA CHECKLIST
A-7過程失效模式及后果分析檢查單
Customer or Internal Part No .
客 戶 / 內(nèi) 部 零 件 編 號(hào): PGM589N (J87R/J87S)
Question問題 Yes
是 No
不 Comment/Action Required
說明/所需措施 Person Responsible
責(zé)任人 Due date
截止日期
1 Was the process FMEA prepared using the Ford guideliness?
準(zhǔn)備的SFMEA和/或DFMEA是否使用福特的PFMEA參考手冊(cè)? QS9000 Manual
QS9000手冊(cè) SigangWu 2005-7-8
2 Have all operations affectiog fit,function,durability,governmental regulations and safety been identified and listed sequentially?
以前的工作或保證數(shù)據(jù)是否被檢查過? Warranty data have been reviewed
保證數(shù)據(jù)有檢查過 SigangWu 2005-7-8
3 Were similsr part FMEAs considered?
是否考慮過相類似零部件的DFMEA? Similar part DFMEAS characteristics
有考慮過相似零部件的DFMEA SigangWu 2005-7-8
4 Have historical compaign and warranty data been reveiwed?
SFMEA和/或DFMEA是否確認(rèn)特殊性? Identify special characteristics
DFMEA依據(jù)特殊特性 SigangWu 2005-7-8
5 Have appropriate corrective actions been planned or take for high risk priority numbers?
是否確認(rèn)影響高風(fēng)險(xiǎn)失效模式的設(shè)計(jì)特性? Have been assigned
有確認(rèn)影響高風(fēng)險(xiǎn)失效模式之設(shè)計(jì)特性 SigangWu 2005-7-8
6 Or taken for high severity numbers?
適當(dāng)?shù)母恼胧┦欠駱?biāo)有高風(fēng)險(xiǎn)等級(jí)優(yōu)先的數(shù)字? Have been assigned
有 SigangWu 2005-7-8
7 Have appropriate corrective actions been assigned to high severity numbers?
適當(dāng)?shù)母恼胧┦欠駱?biāo)有嚴(yán)重程度的數(shù)字? Have been assigned
有 SigangWu 2005-7-8
8 High risk priprities been revised when corrective actions have been completed and verified?
當(dāng)修正措施完成和查實(shí)后,是否重新修訂風(fēng)險(xiǎn)等級(jí)的數(shù)字? Have been assigned
有 SigangWu 2005-7-8
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