【正文】 Breakthrough Management Group, Inc. Unpublished proprietary work available only under license. All rights reserved. 分?jǐn)?shù)總結(jié)26169。 評審后確定了案例的時間線和完成情況具有周期性。 Breakthrough Management Group, Inc. Unpublished proprietary work available only under license. All rights reserved. 失效模式及后果分析 (FMEA)169。依靠系統(tǒng)的準(zhǔn)確性，外部組織也來進(jìn)行查詢。 Breakthrough Management Group, Inc. Unpublished proprietary work available only under license. All rights reserved. 探測能力分?jǐn)?shù)23169。 Breakthrough Management Group, Inc. Unpublished proprietary work available only under license. All rights reserved. 表格 – 負(fù)責(zé)人隊伍應(yīng)在須采取的措施及負(fù)責(zé)人方面達(dá)成一致 . 并包括完成日期 .29169。 Breakthrough Management Group, Inc. Unpublished proprietary work available only under license. All rights reserved. 表格 – 工藝功能需要用 FMEA分析的工藝步驟, 應(yīng)當(dāng)是由因果關(guān)系矩陣確認(rèn)出來的首三到四個步驟 .13169。 Breakthrough Management Group, Inc. Unpublished proprietary work available only under license. All rights reserved. 過程分析1) 描述項目m 目標(biāo)陳述m m 最初驗證預(yù)測2) 應(yīng)用 FMEA3) 確定變量 : 圖形分析4) 確定變量 : 統(tǒng)計分析m 相關(guān)性和回歸m 均值檢驗m 方差檢驗m 比例檢驗m 偶然性檢驗表5) 規(guī)劃實(shí)驗設(shè)計6) 完成階段概括m 結(jié)論、結(jié)果和下個步驟失效模式和效果分析確定變量 : 圖形分析規(guī)劃實(shí)驗設(shè)計分析確定變量 : 統(tǒng)計分析4169。 Breakthrough Management Group, Inc. Unpublished proprietary work available only under license. All rights reserved. FMEA 實(shí)例q 文件案例特殊組織的人力資源部門維護(hù)每個人的 “官方 ”文件。 Breakthrough Management Group, Inc. Unpublished proprietary work available only under license. All rights reserved. 發(fā)生頻率分?jǐn)?shù)20169。 Breakthrough Management Group, Inc. Unpublished proprietary work available only under license. All rights reserved. 控制規(guī)劃簡介q 控制規(guī)劃是 :m 工藝所有控制措施的總結(jié) .m 識別控制系統(tǒng) 漏洞 的方法 .