fmea潜在失效模式分析中英文模版.xlsVIP

潜在的失效模式及效应分析表 Print_Area Print_Titles 潜在的失效模式及效应分析表POTENTIAL FAILURE MODE AND EFFECTS ANALYSIS (PFMEA) 项目名称 Item: 过程责任部门Process Responsibility: FMEA编号Number: 页码Page: 车型年/车辆类 关键日期Key Date: 准备人Prepared By: 主要参加人Core Team: QA部QA Dept./模具部Tooling. Dept.; /工程部Eng.Dept. FMEA日期Data(编制(orig): (修订REV)： 序号 NO. 过程功能要求 Process Function Requirements 潜在的失效模式 Potential Failure Mode 潜在的失效后果 Potential Effect(S) of Failure 严 重 度Sev 级 别Class 潜在的失效原因/机理 Potential Cause(s)/ Mechanism(s) of Failure 频度 数Occ 现行过程预防控制 Current Process Controls Prevention 现行过程检测控制 Current Process Controls Detection 难检 度Det 风险优先指数 R.P.N. 建议的措施 Recommended Action(S) 责任及目标完成日期Responsibility Target Completion Date 措施结果Result 严重度 Sev 频度数Occ 难检度Det 风险优先指数R.P.N. 原材料进厂 In-coming Raw Material 原材料规格错误 Material spec is wrong 影响零件性能 affect parts capability 供应商送原材料的规格有错 The supplier send the wrong material 每批送货供应商附上材质证明书 The supplier submit the quality certification every shipping 收料员检查送货单 Material receiver check delivering list NA IQC 检查 IQC Inspection 尺寸检测有误差 measure error 影响后续零件生产 affect parts production next process 送货单标明材料尺寸规格 define the SPEC. of raw-material in the dilivery Bills 1.IQC按送货单核对原材料规格表 IQC confirm the Raw Material Spec List according to the delivery order. 2.IQC按原材料规格表检查原材料尺寸规格,以每批2卷，每卷3个点检查料厚 IQC check raw material spec according to the Raw Material Spec List,check materials thickness by 3 points per coil,2 移至原材料仓 Move Material to Store 材料转移错误 mistake the rawmaterial 材料标识不明确 Un-clear label 入库前材料上贴来料管理票 set the label on the Raw-material before store. 生产领料时，操作工和QC对材料进行确认 Operators and QC verify the material in production line. 存放 Storage 材料生锈 rust of the material 1. 材料入库、出库凌乱。 2. 放置周期过长。 1. Un-sequence in and out store. 2. long term store 按照程序要求，材料先进先出。 Frist in first out QC复查在库 re-check the parts in period. 移至生产线 Move Material to Production Line P200T 冲压 P200T Stamping ∮6.25±0.15 尺寸超差 is out of tolerance 影响客户装配affect customer assembly 3 冲孔冲头磨损 The tooling pu