PFEMA-中文格式教程.docVIP

东风汽车公司商用车铸造一厂DFM foundry #1. 潜在失效模式及影响分析（PFMEA） PPAP-3 Page  PAGE 11 of 10 Supplier Part No.供应商零件号：3970955-00Part Name零件名称：CAP, MAIN BEARINGFMEA № Rev FMEA编号及版本：S8Z0622-2005 00Part No. Rev.零件号和级别：3970955-00Key Date 关键日期：2005/6/22Prepared By 编制人：杨士周 Yang shi zhouCore Team 核心小组： Product Development team for CAP,MAIN BEARINGProcess Responsibility 过程责任部门： Technique departmentDate(Orig.) 编制日期： 2005/6/22Date(Rev) 修改日期：  Part/ Process Function 产品/过程 功能PCID /描述Potential Failure Mode 潜在失效模式Potential Effects Of Failure 潜在失效影响Sev 严重度Class 级别Potential Causes Of Failure 潜在的失效原因Occu 频度数Current Process Controls 现行控制 方法Detec 不可探测数RPN 风险序数Recommend-Ed Corrective Actions 建议采取 措施responsibility ? Target Completion Date 责任和目标完成日期Actions Taken 采取的措施Occu频度数Sev.严重度Detec不可探测数RPN 风险序数10A 金属材料进厂验收 Acceptance Inspection Of Metal MaterialG1:分供方质保书 Quality Guarantee From Sub-Supplier无质保书No Quality warrant 拒收 Rejection6分供方质量体系不完善 Imperfect Sub-Supplier’s Quality System1检查 Inspection16G2:进厂检验合格单 Qualification Sheet Of Acceptance Inspection无检验单No Check Sheet 混料 Materials mixed6检验滞后 Inspection Delay2检验报告 Inspection report11210B 非金属材料进厂验收 Acceptance Inspection Of Nonmetal MaterialG1: 分供方质保书 Sub-Supplier’s Quality Guarantee无质保书No Quality Warrant拒收 Rejection6分供方质量体系不完善 imperfect Sub-supplier’s quality system1检查 Inspection16G2:进厂检验合格单 Qualification Sheet Of Acceptance Inspection无检验单No Check Sheet 混料 Materials mixed6检验滞后 Inspection Delay2检验报告 Inspection report11220A 室内存放 Ware-House StoringG3:存放时间Storing Time过长Too Long 品质变差 Quality Variation6库存周期长 Too Long Stock Cycle1先进先出 First in , first out21220A 室内存放 Ware-House StoringG4:存放标识 Storing Identification错误标识 Wrong identification 无标识 No identification用错料Material Used Wrongly6失误miscarriage1定期检查check termly21220B 室外存放 Outdoor StoringG3:存放时间 Storing Time过长 Too Long品质变差 Qua