Template FMEA 1
-
Upload
peni-m-saptoargo -
Category
Documents
-
view
39 -
download
1
description
Transcript of Template FMEA 1
![Page 1: Template FMEA 1](https://reader035.fdokumen.com/reader035/viewer/2022081801/55cf9a44550346d033a10d4f/html5/thumbnails/1.jpg)
JUDUL PROSESTANGGAL DIMULAI TANGGAL SELESAI
LANGKAH 1PEMBENTUKAN TIMKETUA ANGGOTA
FASILITATORNOTULEN
SASARAN
Status COMPLETE
TOTAL FAILURE MODE ……….
ALUR PROSES
PROSES1 2 3 4 5
Project Status
![Page 2: Template FMEA 1](https://reader035.fdokumen.com/reader035/viewer/2022081801/55cf9a44550346d033a10d4f/html5/thumbnails/2.jpg)
SUB PROSES
a
b
c
d
e
f
![Page 3: Template FMEA 1](https://reader035.fdokumen.com/reader035/viewer/2022081801/55cf9a44550346d033a10d4f/html5/thumbnails/3.jpg)
LANGKAH 3,4,5,6
MODUS KEGAGALAN DAN DAMPAK
Process/Product: 1. ………………………….. ; Tim leader : ………………….. ; Date : ……………..
Se
veri
ty
Lik
elih
oo
d
Det
ect
ion
RP
N
Rea
sse
ssm
ent
Da
te
Lik
elih
oo
d
Se
veri
ty
Det
ect
ion
New
RP
NPotential Failure Mode
Potential Causes for
Failure
Potential Effects of
Failure
Current Controls
Recommended Action
![Page 4: Template FMEA 1](https://reader035.fdokumen.com/reader035/viewer/2022081801/55cf9a44550346d033a10d4f/html5/thumbnails/4.jpg)
MODUS KEGAGALAN DAN DAMPAK
Process/Product: 1. ………………………….. ; Tim leader : ………………….. ; Date : ……………..
Lik
elih
oo
d
Se
veri
ty
Det
ect
ion
RP
N
Rea
sse
ssm
ent
Da
te
Lik
elih
oo
d
Se
veri
ty
Det
ect
ion
New
RP
NPotential Failure Mode
Potential Causes for
Failure
Potential Effects of
Failure
Current Controls
Recommended Action
![Page 5: Template FMEA 1](https://reader035.fdokumen.com/reader035/viewer/2022081801/55cf9a44550346d033a10d4f/html5/thumbnails/5.jpg)
MODUS KEGAGALAN DAN DAMPAK
Process/Product: 1. ………………………….. ; Tim leader : ………………….. ; Date : ……………..
Lik
elih
oo
d
Se
veri
ty
Det
ect
ion
RP
N
Rea
sse
ssm
ent
Da
te
Lik
elih
oo
d
Se
veri
ty
Det
ect
ion
New
RP
NPotential Failure Mode
Potential Causes for
Failure
Potential Effects of
Failure
Current Controls
Recommended Action
![Page 6: Template FMEA 1](https://reader035.fdokumen.com/reader035/viewer/2022081801/55cf9a44550346d033a10d4f/html5/thumbnails/6.jpg)
MODUS KEGAGALAN DAN DAMPAK
Process/Product: 1. ………………………….. ; Tim leader : ………………….. ; Date : ……………..
Lik
elih
oo
d
Se
veri
ty
Det
ect
ion
RP
N
Rea
sse
ssm
ent
Da
te
Lik
elih
oo
d
Se
veri
ty
Det
ect
ion
New
RP
NPotential Failure Mode
Potential Causes for
Failure
Potential Effects of
Failure
Current Controls
Recommended Action
![Page 7: Template FMEA 1](https://reader035.fdokumen.com/reader035/viewer/2022081801/55cf9a44550346d033a10d4f/html5/thumbnails/7.jpg)
MODUS KEGAGALAN DAN DAMPAK
Process/Product: 1. ………………………….. ; Tim leader : ………………….. ; Date : ……………..
Lik
elih
oo
d
Se
veri
ty
Det
ect
ion
RP
N
Rea
sse
ssm
ent
Da
te
Lik
elih
oo
d
Se
veri
ty
Det
ect
ion
New
RP
NPotential Failure Mode
Potential Causes for
Failure
Potential Effects of
Failure
Current Controls
Recommended Action
![Page 8: Template FMEA 1](https://reader035.fdokumen.com/reader035/viewer/2022081801/55cf9a44550346d033a10d4f/html5/thumbnails/8.jpg)
Severi
ty
Lik
elih
ood
Dete
cti
on
RP
NPotential Failure Mode
Potential Effects for
Failure
Potential Causes of
Failure
Current Controls
![Page 9: Template FMEA 1](https://reader035.fdokumen.com/reader035/viewer/2022081801/55cf9a44550346d033a10d4f/html5/thumbnails/9.jpg)
Recommended Action
Lik
elih
ood
Severi
ty
Dete
cti
on
New
RP
N
Reassessm
en
t D
ate
![Page 10: Template FMEA 1](https://reader035.fdokumen.com/reader035/viewer/2022081801/55cf9a44550346d033a10d4f/html5/thumbnails/10.jpg)
Action Plan :………………………
Failure Mode CAUSE Recommendation(s)
ACTION PLAN: …………………………
Failure Mode CAUSE Recommendation(s)
Action(s) to achieve
recommendations (How)
Implementation by Whom
Action(s) to achieve
recommendations (How)
Implementation by Whom
![Page 11: Template FMEA 1](https://reader035.fdokumen.com/reader035/viewer/2022081801/55cf9a44550346d033a10d4f/html5/thumbnails/11.jpg)
ACTION PLAN: …………………………
Implementation by when
Implementation of the place
(Where)
Resource required (Time)
Resource required (Money)
Evidence of completion
Monitoring & evaluation
arrangements
Implementation by when
Implementation of the place
(Where)
Resource required
(Time)
Resource required (Money)
Evidence of completion
Monitoring & evaluation
arrangements
![Page 12: Template FMEA 1](https://reader035.fdokumen.com/reader035/viewer/2022081801/55cf9a44550346d033a10d4f/html5/thumbnails/12.jpg)
Sign-off by
ACTION PLAN: …………………………
Sign-off by
Sign-off Date
Sign-off Date