汽车塑料部件PFMEA分析 .xls

PFMEA Cover Gravité HistData10 HistData11 HistData13 HistData14 HistData15 HistData16 HistData17 HistData18 HistData19 HistData2 HistData21 HistData22 HistData23 HistData24 HistData25 HistData26 HistData27 HistData28 HistData29 HistData3 HistData30 HistData31 HistData32 HistData33 HistData34 HistData35 HistData36 HistData37 HistData38 HistData39 HistData4 HistData5 HistData6 HistData7 HistData8 HistData9 Infoga_ny_rad IPR0 krav_resultat_CV Update_formula xxx 客户退货 自检+100%目视检查 visual inspectionLayer audit分层审核 1.Correct bin and inner packing1.正确的包装盒及内材 3.Correct QTY of paint库存数量无误 GP-12 mark GP-12 标记 POTENTIAL FAILURE MODE AND EFFECT ANALYSIS ( PROCESS FMEA )制程FMEA PROJECT项目 : PFMEA NO文件号 : Part Number 零件号 : Date of Origin制作日期 Part Name 零件名称: APPROVED BY审核: REV. NO变更号 Rev Date变更日期 Process Function 制程功能 Product Characteristics 产品特性 Potential Failure Mode潜在失效模式 Potential Effects) Of Failure SEV严重度 Class 等级 Potential Cause(s)/ Mechanism(s) Of Failure(潜在的失效原因机理) OCCUR频度 Current Process Controls Prevention 现行预防方法 Current Process Controls Detection现行探测方法 Detection type探测类型 RPN Recommended Actions)建议的措施 Responsibility Target Completion Date责任＆目标完成日期 Action Results措施结果 Next Process 下一制程 Assembly. 装配 Customer 客户 Vehicle/ Application 车型/应用 Actions Taken方案 Sev Occ Det RPN A B C 10.Receiving Raw Material , paint 原材料,涂料的接收 10 a Raw Material received 原材料的接收 1.Raw material Batch No. as per PO 接收的材料,批号与定单一致 Wrong Material supplied against Invoice. 供应商发错料 Not able to plan for production. 无法按计划生产 Supplier not aware of specification grade 供应商未分清材料与等级 Material specification Grade is provided on PO 订单上注明材料规范与等级 2. Correct packing and Labeling 正确的包装与标签 Torn Bags No or wrong identification on bags. 损坏的包装,没有或错误的标签 Material contamination material mix up 材料污染混料 Transit dam