S3-11工程FMEA Process FMEA

1、TK-SQA-QR-3-11RPN重要度區(qū)分標準Importance ranking頁 碼Page O發(fā)生率Occurrence frequency評 分Evaluation scores工程能力指數(shù)Process capabilityindexS影響度Severity評 分Evaluation scoreD探測度Detectability評 分Evaluation scoreImportance=Occurrence frequency5幾乎肯定發(fā)生Occur always0.67以下Below 0.67 5致命Critical5顧客Detected by users級數(shù)RankSeveri

2、tyDetectability4頻繁發(fā)生Frequently0.670.994很嚴重Enormous4很難在高田發(fā)現(xiàn)Not detectable by TAKATA701253相當多的發(fā)生Considerably1.001.323相當嚴重Considerable3高田可以發(fā)現(xiàn)Detectable by TAKATA30 69零部件名稱Part name2偶爾發(fā)生Sometimes1.331.662有些Slight2可以在后工程發(fā)現(xiàn)Detectable in the subsequent process10 29圖紙編號Drawing No.1極少發(fā)生Rarely1.67以上1.67 or ab

3、ove1幾乎沒有None1自己工程可以發(fā)現(xiàn)Detectable in the current process 19注意：S,O,D單項4分（含）以上和RPN在30以上，需考慮采取措施。Note: If S, O,or D scores 4 or above, or RPN scores over 30, measures should be taken for improvement. No.工程名稱Processnames工程目的Processfunctions故障、不良項目原因Defectfailure mode故障、不良原因Causes of defectfailure產(chǎn)生影響Influ

4、ence評 價Evaluation對 策 內(nèi) 容Countermeasures對策區(qū)分Classification預防措施效果Outcome of preventive measures緊急處理措施Emergency response andtrigger擔 當Person inchargeO發(fā)生率OccurrencefrequencyS影響度SeverityD探測度DetectabilityRPN重要度Importance設備Equipment管理Control發(fā)生率Occurrencefrequency影響度Severity探測度Detectability重要度Importance工工 程程 F FM ME EA AProcess FMEA重要度=發(fā)生度影響度探測度符 號Mark記 事 欄Notes年 月 日YY/MM/DD承 認Approved by作 成Prepared by (2次取引先)供應商名稱 凱凱邁邁克克神神商商商商貿(mào)貿(mào)( (上上海海) )有有限限公公司司Supplier S.K.P.P(SHANGHAI)CO.,LTD様式-1Type-1記號Mark記事欄Notes年月日YY/MM/DD取引先SupplierTAKATA供應商名稱 凱凱邁邁克克神神商商商商貿(mào)貿(mào)( (上上海海) )有有限限公公司司Supplier S.K.P.P(SHAN