POTENTIAL

FAILURE MODE AND EFFECT ANALYSIS

(PROCESS FMEA)

FMEA No. : FMEA/

Process
Item : : Page : of
responsibility

Model year(s) / : Prepared by : Approved by :

Core Team : Key date : FMEA Date (Orig.) : Rev. :

C O D Action Results
Process Potential Responsibility
S L c e R.
number / Potential Potential Effect(s) of Causes(s) / and Target
e A c Current Process Control t P. Recommended Action(s) S O D R.
functions / Failure Mode Failure Mechanism (s) of Completion
v S u e N. Actions Taken e c e P.
Requirements Failure Date
S r c v c t N.

14
Automated m/c Automated m/c 10 2 7
0
Compressor may
Copper tube may Crit 7
burr 10 blast
block ical Blade sharpening req at fixed
interval

deburring