Type
of FMEA
There
are three main types of FMEA in use today.
1. System FMEA: Used to analyze
complete systems and/or sub-systems during the concept of design stage.
2. Design FMEA: Used the analyze a
product design before it is released to manufacturing.
3. Process FMEA: Used to analyze
manufacturing and/or assembly process.
The
Process FMEA is probably the most commonly used and is also the least complex,
in most cases.
10 steps
to creating a FMEA
1. List the key process steps in the
first column.
These may come from the highest ranked items of your C&E
matrix.
2. List the potential failure mode
for each process step.
In other words, figure out how this process step or input could go wrong.
3. List the effects of this
failure mode. If
the failure mode occurs what does this mean to us and our customer… in short
what is the effect?
4. Rate how severe this effect is with 1 being not severe at all
and 10 being extremely severe. Ensure the team understands and agrees to
the scale before you start. Also, make this ranking system “your own” and
don’t bother trying to copy it out of a book.
5. Identify the causes of the failure
mode/effect and
rank it as you did the effects in the occurence column. This time, as the
name implies, we are scoring how likely this cause will occur. So, 1
means it is highly unlikely to ever occur and 10 means we expect it to happen
all the time.
6. Identify the controls in place to
detect the issue and
rank its effectiveness in the detection column. Here a score of 1 would
mean we have excellent controls and 10 would mean we have no controls or
extremely weak controls. If a SOP is noted here (a weak control in my
opinion) you should note the SOP number.
7. Multiply the severity, occurrence,
and detection numbers and
store this value in the RPN (risk priority number) column. This is the
key number that will be used to identify where the team should focus
first. If, for example, we had a severity of 10 (very severe), occurrence
of 10 (happens all the time), and detection of 10 (cannot detect it) our RPN is
1000. This means all hands on deck… we have a serious issue!
8. Sort by RPN number and identify most
critical issues.
The team must decide where to focus first.
9. Assign specific actions with
responsible persons.
Also, be sure to include the date for when this action is expected to be
complete.
10. Once actions have been completed,
re-score the occurrence and detection.
In most cases we will not change the severity score unless the customer decides
this is not an important issue.
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