六西格玛FMEA表--214601705.pptVIP

★　FMEA的运用方法总结： （以客户为中心） FMEA 工作表 在我们讨论范例前，先看下列FMEA工作表。此表提供的信息可直接转换至FMEA表。此工作表的目的是使团队把重点放在FMEA表的输入而非给予评分！ 基本输入确认后，才给予评分 Current Controls Causes Effects Failure Modes-What can go wrong? Key Process Input Process Step 对于每个流程输入，决定所有可能发生的Failure modes （失败模式） ．在CE Matrix（因果矩阵）最前面两栏是流程步骤及其主要流程输入． ．首先我们列出流程步骤输入： Current Controls Causes Effects Description out-of-date Description inaccurate Description incomplete Failure Modes-What can go wrong? Parametric description Key Process Input Identify product Process Step 2. 对于每个输入的 Failure mode，决定此失败对顾客的Effect（影响） ．这些影响为对内部顾客（下游流程）或最终顾客的需求影响： Causes Product shipped won’t match product expected Wrong product selected May get product with fewer features than desired Effects Description out-of-date Description inaccurate Description incomplete Failure Modes-What can go wrong? Parametric description Key Process Input Identify product Process Step 3. 确认每个Failure mode，决定此失败对顾客的causes（失败原因） ．在大多数的实例中，通常Failure mode会有一个以上Causes，但在此 　练习中我们将简化分析步骤 Wrong version of documentation Typographical errors Discussion with customer not thorough Causes Product shipped won’t match product expected Wrong product selected May get product with fewer features than desired Effects Description out-of-date Description inaccurate Description incomplete Failure Modes-What can go wrong? Parametric description Key Process Input Identify product Process Step 4. 列出每个cause 或Failure mode，目前的Controls（控制方法） ．对每个Failure mode／Causes，我们列出如何防止每个Causes或 　　 侦查每个Failure mode None SCR280 cross reference to product DB Checklist in SOP 1459 Current Controls Wrong version of documentation Typographical errors Discussion with customer not thorough Causes Product shipped won’t match product expected Wrong product selected May get product with fewer features than desired Effects Description out-of-date Description inaccurate Description incomplete Failure Modes-What can go wrong? Parametric description Key Process Input ．对每个标准操作的程序，我们将列出程序号码 这就是FMEA 如何在目前的Control Plan