QHAI Consultores
QHAI Consultores
| STRUCTURE ANALYSIS (STEP 2) | FUNCTION ANALYSIS (STEP 3) | FAILURE ANALYSIS (STEP 4) | RISK ANALYSIS (STEP 5) | OPTIMIZATION (STEP 6) | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. Process Item System, Subsystem, Part Element or Name of de Process |
2. Process Step Station No. and Name of the Focus Element |
3. Process Work Element 4 M Type |
1. Function of the Process Item Function of the System Subsystem, Part Element or Process |
No. | 2. Function of the Process Step and Product Characteristic (Quantitative Value is Optional) |
3. Function of the Process Work Element and Process Characteristic | 1. Failure Effects (FE) | Severity (S) of FE |
2. Failure Mode (FM) of the Process Step |
3. Failure Cause (FC) of the Work Element |
Current Prevention Control (PC) of FC |
Occurrence (O) of FC |
Current Detection Controls (DC) of FC or FM |
Detection (D) of FC/FM |
PFMEA AP | Special Characteristic | Filter Code (Optional) | Prevention Action | Detection Action | Responsible Person's Name | Target Completion Date | Status | Action Taken with Pointer to Evidence | Completion Date | Severity (S) | Occurrence (O) | Detection (D) | SpProduct Char | PFMEA (AP) | Remarks |