人员风险分析法.docxVIP

基本信息零件名称：主轴弹簧 基本信息 零件名称：主轴弹簧 测量人A: 分析日期： 型号： 测量人B: 分析人： 特性：外观检查 测量人C: 承认： 测量数据 No 标准 测量人A 测量人B 测量人C No 标准 测量人A 测量人B 测量人C 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 OK 1 1 1 1 1 1 1 1 1 26 OK 1 1 1 1 1 1 1 1 1 2 OK 1 1 1 1 1 1 1 1 1 27 OK 1 1 1 1 1 1 1 1 1 3 NG 0 0 0 0 0 0 0 0 0 28 OK 1 1 1 1 1 1 1 1 1 4 OK 0 1 1 1 1 1 1 1 0 29 OK 1 1 1 1 1 1 1 1 1 5 OK 1 1 1 1 1 1 1 1 1 30 OK 1 1 1 1 1 0 1 1 1 6 NG 0 0 0 0 0 0 0 0 0 31 OK 1 1 1 1 1 1 1 1 1 7 NG 0 0 0 0 0 0 0 0 0 32 NG 0 0 0 0 0 0 0 0 0 8 NG 0 0 0 0 0 0 0 0 0 33 NG 0 0 0 0 0 0 1 0 0 9 OK 1 1 1 1 1 1 1 1 1 34 NG 0 0 0 0 0 0 0 0 0 10 OK 1 1 1 1 1 1 1 1 1 35 NG 0 0 0 0 0 0 0 0 0 11 OK 1 1 1 1 1 1 1 1 1 36 OK 1 1 1 1 1 1 1 1 1 12 OK 1 1 1 1 1 1 1 1 1 37 OK 1 1 1 1 1 1 1 1 1 13 OK 1 1 1 1 1 1 1 1 1 38 NG 0 0 0 0 0 0 0 0 0 14 OK 1 1 1 1 1 1 1 1 1 39 NG 0 0 0 0 0 0 0 0 0 15 OK 1 1 1 1 1 1 1 1 1 40 NG 0 0 0 0 0 0 0 0 0 16 OK 1 1 1 1 1 1 1 1 1 41 NG 0 1 0 0 0 0 0 0 0 17 OK 1 1 1 1 1 1 1 1 1 42 OK 1 1 1 1 1 1 1 1 1 18 NG 0 0 0 0 0 0 0 0 0 43 OK 1 1 1 1 1 1 1 1 1 19 NG 0 0 0 0 0 0 0 0 0 44 NG 0 0 0 0 0 0 0 0 0 20 NG 0 0 0 0 1 0 0 0 0 45 NG 0 0 0 0 0 0 0 0 0 21 NG 0 0 0 0 0 0 0 0 0 46 NG 0 0 0 0 0 0 0 0 0 22 NG 0 0 0 0 0 0 0 0 0 47 NG 0 0 0 0 0 0 0 0 0 23 NG 0 0 0 0 0 0 0 0 0 48 NG 0 0 0 0 0 0 0 0 0 24 NG 0 0 0 0 0 0 0 0 0 49 OK 1 1 1 1 1 1 1 1 1 25 NG 0 0 0 0 0 0 0 0 0 50 OK 1 1 1 1 1 1 1 1 1 结果 测量人 判定总数 良品正確判定數 不良品正确判定数 正确判定总数 误判數 漏判數 E Pfa Pmiss B (良判不良) (不良判良) A 150 74 74 148 1 1 0.99 0.01 0.01 1.00 B 150 74 74 148 1 1 0.99 0.01 0.01 1.00 C 150 74 74 148 1 1 0.99 0.01 0.01 1.00 判断准则 指标 有效性E 误判机率Pfa 漏判机率Pmiss 偏倚B 合格 E≥0.9 Pfa≤0.05 Pmiss≤0.02 0.8≤B≤1.2 边缘 0.8≤E＜0.9 0.05≤Pfa＜0.10 0.02≤Pmiss＜0.05 0.5≤B＜0.8,1.2＜B≤1.5 拒收 E＜0.8 Pfa＞0.10 Pmiss＞0.05 B≤0.5,B＞1.5 结论 测量人 合格 选择性接收 不合格 选择性接收的理由或不合格采取的措施 A √ 符合判断准则“合格” B √ ↑ C √ ↑ 注：Pmiss与E为重要指标。