PFMEA程序文件.doc

WORK INSTRUCTION 作 业 指 导 书 DOC. No. / 文件编号: DMQAI-001 REV./ 版本号: 01 PRODUCT/ 产品: All TITLE / 标题: Process Failure Mode and Effect Analysis 制程失效模式PAGE/页数 1 OF 8 REVISION HISTORY / 版本记录 REVISION 版本 CHANGE DESCRIPTION 修改内容 ISSUER 发布者 RELEASE DATE 发行日期 01 New release. (Replace old document QAI-GE-018, WI-QAD-005 and 16-3B) Arking Xu Mar.09.04 REMARK 备注 APPROVAL DEPARTMENT NAME TITLE 部门 名字 职位 QA(FI) Jackie Duan Sr. Engineer QA(FT) Aiping Yuan Section Head QA(FM) PK Tan Manager PE (FI) John H’NG Manager PE (FT) Matthew leung Manager PLAS (FM) SG Chang Manager MT(FM) Penglai Ng Manager DMP-001-F2.01 1 PURPOSE（目的） The purpose of this work instruction is to provide a method for continuous improvement through the use of PFMEAs. 此作业指导书的目的是为运用制程失效模式及效果分析达到持续改善目的提供方法。 2 SCOUPE（范围） This work instruction applies to any manufacturing process at FLEX (Doumen) that has a customer requirement for failure mode effect analysis or any process at FLEX (Doumen) where management requires a PFMEA. 适用于客户要求或管理要求而需要做失效模式及效果分析的伟创力(斗门)的所有制程。 3 DEFINITIONS（定义） 3.1 PFMEA: Process Failure Mode and Effect Analysis. It should describe all the potential failure modes which may occur in process and their corresponding failure effects; evaluate and rank the severity, occurrence and detection of the failures. It should also describe the current control method, recommend corrective action, person responsible responsibility and due date. PFMEA--制程失效模式及效果分析。它应列出制程中所有可能出现的潜在失效模式以及相应的失效结果，评价和评定其严重度、发生度、检测度的等级分数。同时指出当前的控制方法和建议的改善行动以及相应的责任者和完成期限。 3.2 QE: Quality Engineer QE:品质工程师 3.3 SQE: Supplier Quality Engineer SQE: 供应商管理品质工程师 3.4 PE: Process Engineer PE: 工艺工程师 3.5 ME: Manufacturing Engineer ME:制造工程师 3.6 TE: Test Engineer TE: 测试工程师