FAILURE MODE & EFFECT ANALYSIS FORM (失效模式及后果分析)
FMEA Type (FMEA类型) :Report No. & Date (报告编号&日期):
LOGO Product Family/Process (产品家族/过程):Revision (版本号) :
Prepared By (制作人):Sheet No. (页面) :
ITEM NEW
N0.编号
Prevention
预防行动
RPN
新RPN Description of
product
characteristic or
process step
Product deviations from
requirements or way
process fails
SxOxD
Description of recommended
actions with quantifiable results
(insert NR if not required)
Name of person
responsible for
corrective actions
Description of actual action
taken after implementation
S O D SxOxD
产品特性或工艺描
述
产品与要求或工艺不相
符
建议行动及合格结果
(如不需要写入NR)
负责纠正措施的人
姓名
完善后实际行动的描述
S O D
Action Date
行动日期
Change No.
更改编号
目前预防失效措施及失效的预见性级数估计
All potential failure causes per failure mode
including occurrence of failure ranking
estimate
CURRENT CONTROLS
RPN
FAILURE CAUSE
失效原因
ACTION DATE AND CHANGE
NUMBER
行动时间及更改号
RANKING
Detection
侦测行动
RECOMMENDED ACTIONS
建议行动
RESPONSIBILITY
责任
FAILURE MODE
失效模式
FAILURE EFFECT
失效结果
FUNCTION
功能
C
l
a
s
s
i
f
i
c
a
t
i
o
n
失效影响包括严重性的描述
Description of how customer
might see the effects of the
failure including Severity ranking
estimate
每一失效模式的全部失效原因
ESTIMATES
预计级数
Effective finalization date of
agreed corrective action
采取纠正行动的最终生效日
期
Current controls to prevent failures occurring or detection of failure including
Detectability ranking estimate
ACTION TAKEN
采取的行动