PFMEA(中英文標(biāo)準(zhǔn)模板)

,潛在失效模式及后果分析PROCESSPOTENIALFAILUREMODEANDEFFECTSANALYSIS,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,Page頁(yè)碼:1of3,,,,FMEANumber編號(hào)：HD/JS-COP2-BD010,,,,

"PartNumber型號(hào):PHUBCAP,GREASENON-VENTED端蓋（E32629-1，E32629-3)",,,,,,,DesignorProcessResponsibility設(shè)計(jì)或過(guò)程責(zé)任：HendricksonProductDevelopmentGroup瀚瑞森產(chǎn)品開(kāi)發(fā)小組,,,,,Preparedby編制：聶建欽,,,,Telephone#電話,,,,

ModelYear(s)/Vehicle(s)車(chē)型年/車(chē)輛類(lèi):Trailer拖車(chē),,,,,,,KeyDate關(guān)鍵日期：2015.01.18,,,,,OriginalFMEADate編制日期：2015.01.16,,,,FMEARevisionDate/Level修訂日期/級(jí)別：2015.08.17,,,,,

CoreTeam核心小組：聶建欽，彭亮，李慶平，劉客，張守東，張棟，苗秀寶、王樹(shù)龍,,,,,,,,,,,,,,,,,,,,,

過(guò)程步驟ProcessSetp,功能Function,要求Requirements,,,潛在的失效模式PotentialFailureMode,潛在的失效后果PotentialEffect(s)ofFailure,嚴(yán)重度,級(jí)別,潛在的失效原因/機(jī)理PotentialCause(s)/Mechanism(s)ofFailure,頻度數(shù),現(xiàn)行過(guò)程預(yù)防控制CurrentProcessControlsPrevention,現(xiàn)行過(guò)程檢測(cè)控制CurrentProcessControlsDetection,探測(cè)度,風(fēng)險(xiǎn)優(yōu)先指數(shù),建議措施RecommendedAction,責(zé)任及目標(biāo)完成日期Responsibility&TargetCompletionDate,措施結(jié)果ActionResults,,,,

,,序號(hào)ID,產(chǎn)品Product,過(guò)程Process,,,Sev,Class,,Occ,,,Det,RPN,,,采取的措施及有效日期ActionsTaken&EffectiveDate,嚴(yán)重度,頻度數(shù),探測(cè)度,風(fēng)險(xiǎn)優(yōu)先指數(shù)

,,,,,,,,,,,,,,,,,,Sev,Occ,Det,RPN

10,原材料入廠檢驗(yàn)ReceivingRawmaterialandInspection,1,尺寸Size,,鋼板尺寸超差Steeldimensionoutofspec,浪費(fèi)成本或無(wú)法加工Wastecostsorcan'tbemachined,7,,供應(yīng)商生產(chǎn)尺寸超差Supplier'sdimensionoutofspec,2,供應(yīng)商提供材質(zhì)證書(shū)Supplierprovidematerialcertification,來(lái)料檢驗(yàn)Incominginspection,3,42,N/A,,,,,,

,,2,化學(xué)成分Chemicalelement,,化學(xué)成分不符合要求ChemicalelementNG,產(chǎn)品報(bào)廢ProductScrap,8,

,進(jìn)料缺陷Incomingdefect,2,材質(zhì)證明100%/批Materialcertification100%/LOT,,6,96,N/A,,,,,,

,,3,力學(xué)性能Mechanicalproperties,,力學(xué)性能不符合要求MechanicalpropertiesNG,,8,

,,2,,,6,96,N/A,,,,,,

,,4,,存放Storage,"產(chǎn)品變質(zhì)（例如生銹，變色等）Deterioration（Suchasrust,discoloration,etc)",產(chǎn)品表面缺陷或功能失效Productsurfacedentorperformancefailure,7,,儲(chǔ)存周期過(guò)長(zhǎng)overstoreperiod,1,倉(cāng)庫(kù)管理規(guī)定Warehousemanagementregulations,"儲(chǔ)存周期超過(guò)半年需再?gòu)?fù)驗(yàn)

rechecktheproductwhichstoredoverhalfyear",7,49,N/A,,,,,,

20,剪板機(jī)下料ShearsCutting,1,尺寸Size,,尺寸275超差Size275rejected,浪費(fèi)成本或無(wú)法加工Wastecostsorcan'tbemachined,7,,剪板機(jī)參數(shù)設(shè)置有誤，擋料板松動(dòng)ShearsparameterissetincorrectlyorThestrikerplateloose,2,作業(yè)前驗(yàn)證剪板機(jī)參數(shù)Shearsparametervalidationbeforethejob,"操作人員自檢，QC首件檢驗(yàn)&巡檢Operatorself-inspection,QCFirstarticleinspectionandprocessinspection

",3,42,N/A,,,,,,

,,2,毛刺Burr,,條料表面有毛刺Burrstripsurface,影響落料模使用壽命Affectingthelifeofblankingdie,5,,"剪板機(jī)間隙有誤，剪板機(jī)刀磨損Shearsgapisincorrect,Cuttingtoolwear",3,"下料工藝卡片，驗(yàn)證刀具Cuttingprocesscard,verificationcuttingtool",,4,60,N/A,,,,,,

30,沖壓落料Punch,1,尺寸Size,,尺寸φ265±0.5超差Sizeφ265±0.5rejected,影響產(chǎn)品拉深成形Affectproductdeepdrawing,6,,"模具制做錯(cuò)誤Blankingdiemakingmistakes

",2,依《模具維護(hù)保養(yǎng)制度》對(duì)落料模進(jìn)行維護(hù)及更換Accordingto《Diemaintenancesystem》forblankingdieformaintenanceandreplacement,"操作人員自檢，QC首件檢驗(yàn)&巡檢Operatorself-inspection,QCFirstarticleinspectionandprocessinspection

",3,36,N/A,,,,,,

,,2,毛刺Burr,,產(chǎn)品表面有毛刺Burrproductsurface,加快拉深模磨損Acceleratedrawingdiewear,5,,"落料模磨損，間隙增大Blankingdiewear,thegapincreases",3,,,4,60,N/A,,,,,,

40,沖壓拉深成形Deepdrawing,1,,壓力Pressure,油壓機(jī)壓力不對(duì)Hydraulicmachinepressurewrong,產(chǎn)品起皺或拉裂Productwrinkleorcrack,7,

,油壓機(jī)壓力設(shè)置錯(cuò)誤Hydraulicmachinepressuresettingerror,3,沖壓工藝卡片，驗(yàn)證壓力參數(shù)Stampingprocesscard，Verifypressureparameters,作業(yè)前操作人員自檢Operatorself-inspectionbeforeoperational,4,84,N/A,,,,,,

,潛在失效模式及后果分析PROCESSPOTENIALFAILUREMODEANDEFFECTSANALYSIS,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,Page頁(yè)碼:2of3,,,,FMEANumber編號(hào)：HD/JS-COP2-BD010,,,,

"PartNumber型號(hào):PHUBCAP,GREASENON-VENTED端蓋（E32629-1，E32629-3)",,,,,,,DesignorProcessResponsibility設(shè)計(jì)或過(guò)程責(zé)任：HendricksonProductDevelopmentGroup瀚瑞森產(chǎn)品開(kāi)發(fā)小組,,,,,Preparedby編制：聶建欽,,,,Telephone#電話,,,,

ModelYear(s)/Vehicle(s)車(chē)型年/車(chē)輛類(lèi):Trailer拖車(chē),,,,,,,KeyDate關(guān)鍵日期：2015.01.18,,,,,OriginalFMEADate編制日期：2015.01.16,,,,FMEARevisionDate/Level修訂日期/級(jí)別：2015.08.17,,,,,

CoreTeam核心小組：聶建欽，彭亮，李慶平，劉客，張守東，張棟，苗秀寶、王樹(shù)龍,,,,,,,,,,,,,,,,,,,,,

過(guò)程步驟ProcessSetp,功能Function,要求Requirements,,,潛在的失效模式PotentialFailureMode,潛在的失效后果PotentialEffect(s)ofFailure,嚴(yán)重度,級(jí)別,潛在的失效原因/機(jī)理PotentialCause(s)/Mechanism(s)ofFailure,頻度數(shù),現(xiàn)行過(guò)程預(yù)防控制CurrentProcessControlsPrevention,現(xiàn)行過(guò)程檢測(cè)控制CurrentProcessControlsDetection,探測(cè)度,風(fēng)險(xiǎn)優(yōu)先指數(shù),建議措施RecommendedAction,責(zé)任及目標(biāo)完成日期Responsibility&TargetCompletionDate,措施結(jié)果ActionResults,,,,

,,序號(hào)ID,產(chǎn)品Product,過(guò)程Process,,,Sev,Class,,Occ,,,Det,RPN,,,采取的措施及有效日期ActionsTaken&EffectiveDate,嚴(yán)重度,頻度數(shù),探測(cè)度,風(fēng)險(xiǎn)優(yōu)先指數(shù)

,,,,,,,,,,,,,,,,,,Sev,Occ,Det,RPN

50,整形Shaping,1,,壓力Pressure,油壓機(jī)壓力不對(duì)Hydraulicmachinepressurewrong,產(chǎn)品起皺或拉裂Productwrinkleorcrack,7,

,油壓機(jī)壓力設(shè)置錯(cuò)誤Hydraulicmachinepressuresettingerror,3,沖壓工藝卡片，驗(yàn)證壓力參數(shù)Stampingprocesscard，Verifypressureparameters,作業(yè)前操作人員自檢Operatorself-inspectionbeforeoperational,4,84,N/A,,,,,,

,,2,尺寸Size,,尺寸47±1超差Size47±1rejected,導(dǎo)致產(chǎn)品與軸端裝配干涉Causetheproducttoshaftassemblyinterference,8,

,"模具零件制做有誤，產(chǎn)品拉深不到位Diepartsmakingamistake,theproductdrawingnotinplace",3,操作前依《沖壓工藝卡片》驗(yàn)證模具Beforeoperatingaccordingtothe《stampingprocesscard》testdie,"操作人員自檢，QC首件檢驗(yàn)&巡檢Operatorself-inspection,QCFirstarticleinspectionandprocessinspection",3,72,N/A,,,,,,

60,沖壓切邊沖孔TrimmingandPunching,1,尺寸Size,,尺寸φ214±0.5超差Sizeφ214±0.5rejected,導(dǎo)致后序翻邊尺寸超差Leadingtosubsequentflangingsizerejected,7,,模具制做錯(cuò)誤Diemakingmistakes,2,依《模具維護(hù)保養(yǎng)制度》對(duì)切邊沖孔模進(jìn)行維護(hù)及更換Accordingto《Diemaintenancesystem》forTrimmingandPunchingdieformaintenanceandreplacement,"操作人員自檢，QC首件檢驗(yàn)&巡檢Operatorself-inspection,QCFirstarticleinspectionandprocessinspection",3,42,N/A,,,,,,

,,2,位置度Locationdegree,,"6×φ8.7孔相對(duì)A，B基準(zhǔn)位置度超差6×φ8.7relativetoA,Breferencelocationdegreerejected",產(chǎn)品與輪轂無(wú)法裝配Productscannotbefittedwithwheels,8,

,"模具定位磨損，位置偏移Diepositioningwear,positionoffset",2,,,6,96,N/A,,,,,,

70,沖壓翻邊成形Flanging,1,平面度Flatness,,底面平面度超差Bottomsurfaceflatnessrejected,"產(chǎn)品與輪轂有間隙，漏油，產(chǎn)品功能失效Thereisagapbetweentheproductsandwheels,oilspills,productfunctionfailure",8,

,產(chǎn)品翻邊成形不到位Productflangingnotinplace,3,依《沖壓工藝卡片》操作Accordingtothe《stampingprocesscard》operation,"操作人員自檢，QC首件檢驗(yàn)&巡檢Operatorself-inspection,QCFirstarticleinspectionandprocessinspection",4,96,N/A,,,,,,

80,沖壓壓字Pressurelogo,1,尺寸Size,,尺寸1±0.25超差Size1±0.25rejected,產(chǎn)品標(biāo)識(shí)不清晰Logoisnotclear,6,,模具磨損Diewear,3,依《模具維護(hù)保養(yǎng)制度》對(duì)模具進(jìn)行維護(hù)及更換Accordingto《Diemaintenancesystem》fordieformaintenanceandreplacement,"操作人員自檢，QC首件檢驗(yàn)&巡檢Operatorself-inspection,QCFirstarticleinspectionandprocessinspection",3,54,N/A,,,,,,

90,外協(xié)鍍鋅Outsourcinggalvanized,1,外觀Appearance,,產(chǎn)品表面有污物Productsurfacedirt,影響產(chǎn)品噴塑Affectproductspray,6,,產(chǎn)品包裝防護(hù)不當(dāng)Productpackagingprotectioninappropriate,4,供應(yīng)商按《包裝規(guī)范》對(duì)產(chǎn)品進(jìn)行防護(hù)Supplierby《packagingstandard》forproductprotection,來(lái)料全檢，目測(cè)Incomingfullinspection，Visual,3,72,N/A,,,,,,

,潛在失效模式及后果分析PROCESSPOTENIALFAILUREMODEANDEFFECTSANALYSIS,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,Page頁(yè)碼:3of3,,,,FMEANumber編號(hào)：HD/JS-COP2-BD010,,,,

"PartNumber型號(hào):PHUBCAP,GREASENON-VENTED端蓋（E32629-1，E32629-3)",,,,,,,DesignorProcessResponsibility設(shè)計(jì)或過(guò)程責(zé)任：HendricksonProductDevelopmentGroup瀚瑞森產(chǎn)品開(kāi)發(fā)小組,,,,,Preparedby編制：聶建欽,,,,Telephone#電話,,,,

ModelYear(s)/Vehicle(s)車(chē)型年/車(chē)輛類(lèi):Trailer拖車(chē),,,,,,,KeyDate關(guān)鍵日期：2015.01.18,,,,,OriginalFMEADate編制日期：2015.01.16,,,,FMEARevisionDate/Level修訂日期/級(jí)別：2015.08.17,,,,,

CoreTeam核心小組：聶建欽，彭亮，李慶平，劉客，張守東，張棟，苗秀寶、王樹(shù)龍,,,,,,,,,,,,,,,,,,,,,

過(guò)程步驟ProcessSetp,功能Function,要求Requirements,,,潛在的失效模式PotentialFailureMode,潛在的失效后果PotentialEffect(s)ofFailure,嚴(yán)重度,級(jí)別,潛在的失效原因/機(jī)理PotentialCause(s)/Mechanism(s)ofFailure,頻度數(shù),現(xiàn)行過(guò)程預(yù)防控制CurrentProcessControlsPrevention,現(xiàn)行過(guò)程檢測(cè)控制CurrentProcessControlsDetection,探測(cè)度,風(fēng)險(xiǎn)優(yōu)先指數(shù),建議措施RecommendedAction,責(zé)任及目標(biāo)完成日期Responsibility&TargetCompletionDate,措施結(jié)果ActionResults,,,,

,,序號(hào)ID,產(chǎn)品Product,過(guò)程Process,,,Sev,Class,,Occ,,,Det,RPN,,,采取的措施及有效日期ActionsTaken&EffectiveDate,嚴(yán)重度,頻度數(shù),探測(cè)度,風(fēng)險(xiǎn)優(yōu)先指數(shù)

,,,,,,,,,,,,,,,,,,Sev,Occ,Det,RPN

100,噴塑Spray,1,外觀Appearance,,漏噴Leakagejet,產(chǎn)品生銹，使用壽命縮短Rustandshortenlife,8,,操作工操作失誤Operatortooperatorerror,3,培訓(xùn)操作工按《噴涂工藝卡片》操作TrainingoperativesPress《SprayProcessCard》operation,"包裝前全檢，目測(cè)Fullinspectionbeforepacking,Visual",4,96,N/A,,,,,,

110,外協(xié)絲印OutsourcingScreen,1,外觀Appearance,,絲印不全Screenincomplete,影響產(chǎn)品外觀Impactofproductappearance,5,,供應(yīng)商操作失誤Supplierofoperationalerrors,3,供應(yīng)商調(diào)整絲印工藝Supplieradjustscreenprintingprocess,來(lái)料全檢，目測(cè)Incomingfullinspection，Visual,3,45,N/A,,,,,,

120,抽檢并包裝Samplinginspectionandpackaging,1,關(guān)鍵尺寸Criticalsize,,誤判Mis-judgement,客戶索賠并退貨Customerclaimsandreturns,8,,檢驗(yàn)人員能力不足Inspectorinefficient,3,對(duì)檢驗(yàn)人員培訓(xùn)Trainingforinspectors,員工培訓(xùn)計(jì)劃Employeetrainingplan,3,72,N/A,,,