过程失效模式及后果分析中英文(ppt 61页)

1.  Assemble a team and plan your activities成立小组并制订计划
2.  Develop a process flow diagram 绘制过程流程图
3.  List the function(s) of each operation列出每个操作的功能
4.  List the quality requirements列出质量要求
5. List the potential process failure modes 列出可能的过程失效模式
6.  Derive the potential effects of each failure列出每一失效模式的所有可能后果
7.  Assess the severity of each effect评估每种后果的严重度
8.  Determine potential cause(s) of each failure mode确定每一失效模式的可能原因
9.  Assess the likelihood of occurrence of each cause评估每种失效原因产生的可能性
10. List the Current Process Controls列出现有过程控制
12.  Calculate the Risk Priority Number (RPN)计算风险顺序数(RPN)
14.  Responsibility and Target Dates职责和预定日期
15.  Corrective Action(s) Taken已采取的纠正措施
16.  Recalculation of RPN重新估计RPN

 

Proprietary Information 专有信息
Your FMEA (Control Plan, Process Capability, etc.) may be considered proprietary and should not be shared with anyone outside the division without first consulting your management.
   FMEA (控制计划、过程能力等) 可视为专有信息，在未事先 征得管理部门同意之前，不得向部门以外的任何人透露。
this includes the sharing of information with your customer
 也不得向顾客透露有关信息。
Forms and Formats 形式和格式
Your customer might have a specific format or form that they require.  If so, you will need to get their written approval to use an alternate format.
   顾客可能要求特定的格式或表单。如果是这样，你只有征得他们的书面同意，才能采用其它格式。

..............................