Process FMEA Checklist

Process FMEA Checklist

 

Process FMEA Checklist

 

 

 

  • Was the process FMEA prepared using the International motor vehicle manufacturer’s  guidelines?
  • Have all operations affecting fit,function,durability,governmental regulations  and safety been identified and listed sequentially?
  • Were similar part FMEA’s considered?
  • Have historical campaign and warranty data been reviewed?
  • Have appropriate corrective action been planned or taken for high risk priority numbers?
  • Have appropriate corrective action been planned or taken for high risk severity numbers?
  • Were risk priorities numbers revised when corrective action was  completed?
  • Were high severity numbers revised when a design change was completed?
  • Do the effects consider the customer in terms of the subsequent  operation,assembly and product?
  • Was warranty information used as an aid in developing the process FMEA?
  • Were customer plant problems used as an aid in developing the process  FMEA?
  • Have the causes been described in terms of something that can be fixed  or controlled?
  • Where detection is the major factor, have provisions been made to control  the cause prior to the next operation?

 

Related Topics:

  1. APQP PROCESS

  2. APQP

  3. STATISTICAL PROCESS CONTROL (SPC) STUDY PLAN

  4. HOW TO DO CONTROLS, IF ANY CHANGES MADE BY CUSTOMERS?

  5. DESIGN INFORMATION CHECKLIST POINTS : APQP

  6. DESIGN INFORMATION CHECKLIST FORMAT

  7. NEW EQUIPMENT, TOOLING, AND TEST EQUIPMENT CHECKLIST POINTS

  8. PRODUCT/PROCESS QUALITY CHECKLIST POINTS

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