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C on t r ol s D R P NC orr e c t i v e A c t i onA s s i gn e d ToC om p D a t e S O D R P NC a r O v e r h e a t sS t r a n d e d o n r o a d 7 O v e r l o a d e d 8Load c a p a c i t y l i s t e d o n s i d e o f d o o r 8 448I n s t a l l l o a d c a p a c i t y s i g n s e a s i l y v i s i b l e t o d r i v e r J o h n P . 2 2 J a n 7 4 4 112B i n d i n g b r a k e s 3 N o n e 10 210Fo r m t e a m f o r s e c o n d t i e r FM E A R i c k M . M a r 1 9 t h . T B DE x t r e m e h o t w e a t h e r 3L i s t e n t o f o r e c a s t s 5 105 N o n e N / AC o o l i n g s y s t e m 3 T e m p g a g e 4 84 N o n e N / AS k i d sA c c i d e n t i n j u r y 10 S l i c k r o a d s 7L i s t e n t o f o r e c a s t s 5 350T a k e u p m a t t e r w i t h c i t y R o b e r t O . 3 0 M a r T B DD r i v i n g h a b i t 7A B S a n d t r a c t i o n c o n t r o l 5 350T r a i n i n a d v a n c e d d r i v i n g t e c h n i q u e s A l l 1 0 Fe b 10 4 5 200I n s t a l l s p e e d i n g c o n t r o l s R i c k M . 6 J u n 8 4 5 160W o r n t i r e s 4 Y e a r l y i n s p . 4 160I n c l u d e t i r e c h e c k i n q u a r t e r l y m a i n t e n a n c e J o h n P 2 2 J a n 10 2 2 4061 效應分析 失效模式 Tuesday, March 16, 2023 Failure Modes and Effects Analysis 2023/01/05 執(zhí)行 FMEA的步驟 Step 14. 完成書面化紀錄 Complete documentation and archive. ?Items that should be saved include: – FMEA startup form – FMEA worksheets – Meeting minutes – Process flow – Design specs, and voice of customer – Details of projects created and implemented as part of action items 62 效應分析 失效模式 Tuesday, March 16, 2023 Failure Modes and Effects Analysis 2023/01/05 執(zhí)行 FMEA的步驟 結(jié)論 :PDCA 1. 建立團隊 2. 繪製產(chǎn)品或製程 3. 完成 FMEA 4. 定風險的優(yōu)先順序 5. 擬定對高風險率的改善計劃 6. 驗證執(zhí)行計劃 7. 標準化 63 效應分析 失效模式 Tuesday, March 16, 2023 Failure Modes and Effects Analysis 2023/01/05 D e f i ne t h e s c o p eD e v e l o p r a t i n gs c a l e sP r i o r i t i z e b a s e d o nR P N a n d s e v e r i t yC o m p l e t e t h edo c um e n t a t i o nIm pl e m e n t a n dv e r i f y e f f e c t i v e ne s sD e c i d e o n at h r e s ho l d R P NA s s i g n r a t i n gsC a l c u l a t e R P NL i s t t h e e f f e c t s ,c a us e s , a n d c ur re n tc o n t r o l sB r a i ns t o r m f a i l u r em o de sIde n t i f y c o r r e c t i v ea c t i o nsS t ud y t h e pr o c e s sIde n t i f y t e a mm e m b e r s Develop rating scales for Severity, Occurrence, and Detection Rating Scales Table Brainstorm failure modes, known and potential List the effects, causes, and current controls for each failure mode Identify team members, customer, and knowledge experts. Develop roles and responsibilities for team members Define the scope for the FMEA Study the process Process Flow Chart Implementation Step 64 效應分析 失效模式 Tuesday, March 16, 2023 Failure Modes and Effects Analysis 2023/01/05 D e f in e t h e s c o p eD e v elo p r atin gs ca lesP r i o r iti z e b as ed o nR P N an d s ev er ityC o m p le te th ed o c u m e n tati o nI m p lem en t an dv er if y e f f ecti v en es sD e cid e o n ath r es h o l d R P NA s s ig n r ating sC a lcu la te R P NL is t th e ef f ec ts ,cau s es , an d c u r r en tco n tro lsB r a in s to r m f ailur em o d esI d e n tif y co r r e ctiv eact io n sS tu d y th e p r o ces sI d e n tif y teamm e m b er s Decide on a threshold RPN Calculate Prioritize based on RPN and severity, or as required by the customer Assign ratings for Severity, Occurrence, and Detection Identify corrective actions Implement and verify effectiveness of corrective action Complete the documentation Implementation Step 65 效應分析 失效模式 Tuesday, March 16, 2023 Failure Modes and Effects Analysis 2023/01/05 Document D e f i ne t h e s c o p eD e v e l o p r a t i n gs c a l e sP r i o r i t i z e b a s e d o nR P N a n d s e v e r i t yC o m p l e t e t h edo c um e n t a t i o nIm pl e m e n t a n dv e r i f y e f f e c t i v e ne s sD e c i d e o n at h r e s ho l d R P NA s s i g n r a t i n gsC a l c u l a t e R P NL i s t t h e e f f e c t s ,c a us e s , a n d c ur re n tc o n t r o l sB r a i ns t o r m f a i l u r em o de sIde n t i f y c o r r e c t i v ea c t i o nsS t ud y t h e pr o c e s sIde n t i f y t e a mm e m b e r sF M E A s t ar t u p f o r mF M E A w o r ks h e e t sPr o c e s s f lo w Ch a r tM e e t i n g m in u t e sDe t ail s o f p r o j e c t sc r e at e d an d im p le m e n t e d asp ar t o f ac t io n ite m s66 效應分析 失效模式 Tuesday, March 16, 2023 Failure Modes and Effects Analysis 2023/01/05 67 效應分析 失效模式 Tuesday, March 16, 2023 Failure Modes and Effects Analysis 2023/01/05 全球品質(zhì)中心 余遠宏 Horace Yu /1083 68 效應分析 失效模式 Tuesday, March 16, 2023 Failure Modes and Effects Analysis 2023/01/05 謝謝觀看 /歡迎下載 BY FAITH I MEAN A VISION OF GOOD ONE CHERISHES AND THE ENTHUSIASM THAT PUSHES ONE TO SEEK ITS FULFILLMENT REGARDLESS OF OBSTACLES. BY FAITH I BY FAITH