PFDPFME举例2.xls

PFMEA PFD _1A1_ _DoB1 _GoA1 A1 A1 ABC ABC ADL ADL ADL ADL ADL ADL ADL ADL Barlengt BarLength Capture.Capture Capture.Capture Capture.Capture Capture.Capture Capture.Capture Capture.Capture Capture.Capture Capture.Capture Capture.Capture Capture.Capture1 Capture.Capture1 CharMax CharMin ChartMax ChartMin circle ContainerMenu ContinerMenu D D DataCount DataCt diamond DoB1 DoB1 DownloadInstructions fgthu fgthu G G GDT GDT GDT GDT GDT GDT GDT GDT GoA1 GoA1 GoA1 GoA1 GoA1 GoA1 GoA1 GoA1 GoA1 HELP INSTRUCTIONS J PCP PCP PCP pe pe pentagon Pltline 1.00 .00 PSW PSW PSW Rate SeveritySort Sheet1 Show_Detection Show_KCDS Show_Occur Show_Severity sorted 1.00 .00 square stopsign test test Top5 triangle 啊 啊 请 请 Significant Process Characteristics (Inputs) Packaging 包装 According to packaging standard 依包装规范 Changeover Key Inspection Key P=Product A=Automatic T=Tooling M=Manual Product: S=Software V=Visual Rev Date: D=Dunnage Q=Quality Audit Prepared By: L=Label Symbol Instructions Class (KCC, QCC) Op- Seq Fab Move Store/Get Inspect Rework Operation Description Class (KPC, QCI) PFMEA Ident: Signature (pg 1): Approver Name: Dsgn Resp: PFMEA Rev Date: Product/Item: Mod Yr/Veh: Part Production Drawing Rev: Part Outline Drawing Rev: Action Results Step / Opr # Process Function/ Requirements Sev Class Occ Current Process Controls Prevent Current Process Controls Detect Det RPN Rec. Actions Resp. and Target Completion Date 21 Actions Taken IQC Incoming material inspection. (IQC进料检验） 材料有误　　　　wrong materials 供货商原材料规格不符Raw material chemical composition is out of the specification at supplier 依抽样计划，每 批进行测试。Testing according to the sample checking plan 材料有缺陷　　　materials is defective 生产无法生产或影响产品功能　　　can not be manufacturing or affect product function 供应商管控不到位vender deliver bad components 材料放置错误Material store Position is wrong 将物料区进行明显标示Clealy specific material status. 品保定期进行抽查Periodic audit the storage by QA 材料放置时间过长 Material st