FailureModeandEffectsAnalysis失效模式和影响分析.docVIP

Task / Objective目的 To define and establish basic requirements and a process to prepare, execute and follow-up Failure Mode and Effects Analyses. 为了规定建立基本的要求和程序以便于对失效模式及后果分析的准备、执行和跟踪。 Scope of Application范围 Avim solar production Co.,Ltd, Gaomi/China 埃孚光伏制造有限公司 高密/中国 Definitions术语和定义 FMEA 失效模式分析 帮助及时识别并评估风险，或提议。失效模式及后果分析有五个步骤，即结构分析，功能分析，分析，风险评估及。 Product FMEA 产品的失效模式及后果分析 The Product FMEA analyses the design of products, product parts and their interfaces with regard to their quality over the whole product life cycle. 产品的FMEA是从产品寿命周期的角度来分析产品、产品部件、以及部件接合处的设计。 Process FMEA 过程失效模式及后果分析 The Process FMEA analyses all planned and existing steps of process planning and process execution (manufacturing and assembling processes) until delivery to the customer. 过程FMEA对所有的和现行的过程设计和过程执行（生产和组装过程）步骤进行分析，直至给客户。 S Severity (of failure consequence) （） O Occurrence probability (of failure cause) （） D Detection probability (of failure) （） RPN Risk Priority Number 风险顺序数 BOM Bill of material 原材料清单 MOD Moderator 主持人 PDP Product development process 产品开发程序 Responsibilities职责 FMEA Organization FMEA的组织 FMEA Coordinator FMEA协调人 The FMEA coordinator is responsible for the FMEA procedure, FMEA training materials and general support. The QMS department is responsible for the coordination within Avim. 由FMEA协调人负责FMEA程序，FMEA培训材料及总体支持。品保部负责埃孚内部的协调。 FMEA Moderator (MOD) FMEA主持人 The MOD ensures compliance with FMEA rules and applicable FMEA procedures. He/she is the local contact person for all questions in connection with the FMEA method and its implementation. 由FMEA主持人确保遵行FMEA规则及适用的FMEA程序。他或她是本地关于FMEA方法及执行的一切问题的联系人。 Tasks of the MOD: FMEA主持人的任务 Ensure a proper and complete preparation. 确保准备恰当而全面 Communicate basic knowledge about the method in case that team members do not possess it.在团队成员不了解方法时，和团队成员沟通关于方法的基本知识。Moderate FMEA meetings. 主持FMEA会议。Cancel FMEA meetings in case the premise are not given。在前提条