FMEA潜在失效模式及分析标准表格模版

FMEA编号Number:页码Page:准备人PreparedBy:严重度频度数难检度风险优先指数10原材料进厂In-coming RawMaterial原材料规格错误Material spec is wrong影响零件性能affect parts' capability4供应商送原材料的规格有错The supplier send thewrong material1每批送货供应商附上材质证明书The supplier submit thequality certification every收料员检查送货单Material receiver checkdelivering list936NANA20IQC 检查IQC Inspection尺寸检测有误差measure error影响后续零件生产affect parts productionnext process3供应商送原材料的规格有错The supplier send thewrong material2送货单标明材料尺寸规格define the SPEC. ofraw-material in thedilivery Bills1.IQC按送货单核对原材料规格表IQC confirm the Raw MaterialSpec List according to thedelivery order.2.IQC按原材料规格表检查原材料尺寸规格,以每批2卷，每卷3个点检查料厚IQC check raw material specaccording to the Raw MaterialSpec List,check material's848NANA30移至原材料仓Move Material toStore材料转移错误mistake therawmaterial影响后续零件生产affect partsproduction nextprocess3材料标识不明确Un-clear label2入库前材料上贴来料管理票set the label on theRaw-material before生产领料时，操作工和QC对材料进行确认Operators and QC verifythe material in848NANA40存放Storage材料生锈rust of thematerial影响后续零件生产affect partsproduction nextprocess21. 材料入库、出库凌乱。2. 放置周期过长。1. Un-sequence inand out store.2. long term store4按照程序要求，材料先进先出。 Frist in first outQC复查在库 re-check theparts in period.864NANA50移至生产线Move Materialto ProductionLine材料转移错误mistake therawmaterial影响后续零件生产affect partsproduction nextprocess3材料标识不明确Un-clear label2入库前材料上贴来料管理票set the label on theRaw-material before生产领料时，操作工和QC对材料进行确认Operators and QC verifythe material in848NANA60 P200T 冲压P200T Stamping∮6.25±0.15尺寸超差is out of tolerance影响客户装配affectcustomer assembly3冲孔冲头磨损The tooling punch wearsaway2定期维...