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JUDUL PROSES

TANGGAL DIMULAI

TANGGAL SELESAI

KETUA

ANGGOTA

FASILITATOR

NOTULEN

SASARAN

Status COMPLETE

TOTAL FAILURE MODE : .

Project Status

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LANGKAH 2

ALUR PROSES

PROSES

1 2 3 4 5

SUBPROSES SUBPROSES SUBPROSES SUBPROSES SUBPROSES

a

b

c

d

e

f

g

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h

i

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SUBPROSES

MODUS KEGAGALAN MODUS KEGAGALAN MODUS KEGAGALAN MODUS KEGAGALAN MODUS KEG

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MODUS POTENSI HAZARD SKORING Analisis Pohon Keputusan

Kegagala ! PENYEBAB

AMKD Lan!ah " # Analisis Ha$a%& AMKD Lan!ah ' # I&enti(i!asi Tin&a!an )

E"al#a$i a%al&'d#$ (egagala

$ebel#&

Kea,a

tan

P%o-a-ilitas

Nilai

Ha$a%&

PoinT

unalKele+ahan.

A&a!ah

Kont%ol/Penen&alia

Apa!ah

+u&ah&i&ete!si.

P%oses

.

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ut*o+e

TipeTin&a!an0Kont%ol1te%i+a1

Eli+inasi2

Tin&a!an / Alasanuntu! +ena!hi%i

U!u%anOut*o+e

YanBe%tanun3a,a-

Du!unan

Mana4e+en

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A*tion Plan 5666666666

7ailu%e Mo&e 8AUSE Re*o++en&ation0s2

7ailu%e Mo&e 8AUSE Re*o++en&ation0s2

A*tion0s2 to a*hie9e%e*o++en&ations 0Ho,2

A*tion0s2 to a*hie9e%e*o++en&ations 0Ho,2

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A8TION PLAN5 6666666666

I+ple+entation -:;ho+

I+ple+entation -:,hen

I+ple+entation o( thepla*e 0;he%e2

Resou%*e%e

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Sin#o(( -:

Sin#o(( -:

E9i&en*e o(*o+pletion

Monito%in )e9aluation

a%%ane+ents

Sin#o((Date

E9i&en*e o(*o+pletion

Monito%in )e9aluation

a%%ane+ents

Sin#o((Date

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