PFEMA-中文格式.doc

Part/ Process Function 产品/过程 功能 PCID /描述 Potential Failure Mode 潜在失效模式 Potential Effects Of Failure 潜在失效影响 Sev 严重度 Class 级别 Potential Causes Of Failure 潜在的失效原因 Occu 频度数 Current Process Controls 现行控制 方法 Detec 不可探测数 RPN 风险序数 Recommend-Ed Corrective Actions 建议采取 措施 responsibility ( Target Completion Date 责任和目标完成日期 Actions Taken 采取的措施 Occu频度数 Sev.严重度 Detec不可探测数 RPN 风险序数 10A 金属材料进厂验收 Acceptance Inspection Of Metal Material G1:分供方质保书 Quality Guarantee From Sub-Supplier 无质保书No Quality warrant 拒收 Rejection 6 分供方质量体系不完善 Imperfect Sub-Supplier’s Quality System 1 检查 Inspection 1 6 G2:进厂检验合格单 Qualification Sheet Of Acceptance Inspection 无检验单No Check Sheet 混料 Materials mixed 6 检验滞后 Inspection Delay 2 检验报告 Inspection report 1 12 10B 非金属材料进厂验收 Acceptance Inspection Of Nonmetal Material G1: 分供方质保书 Sub-Supplier’s Quality Guarantee 无质保书No Quality Warrant 拒收 Rejection 6 分供方质量体系不完善 imperfect Sub-supplier’s quality system 1 检查 Inspection 1 6 G2:进厂检验合格单 Qualification Sheet Of Acceptance Inspection 无检验单No Check Sheet 混料 Materials mixed 6 检验滞后 Inspection Delay 2 检验报告 Inspection report 1 12 20A 室内存放 Ware-House Storing G3:存放时间Storing Time 过长Too Long 品质变差 Quality Variation 6 库存周期长 Too Long Stock Cycle 1 先进先出 First in , first out 2 12 20A 室内存放 Ware-House Storing G4:存放标识 Storing Identification 错误标识 Wrong identification 无标识 No identification 用错料Material Used Wrongly 6 失误miscarriage 1 定期检查check termly 2 12 20B 室外存放 Outdoor Storing G3:存放时间 Storing Time 过长 Too Long 品质变差 Quality Variation 6 库存周期长 Too Long Stock Cycle 2 先进先出 First in , first out 2 24 G4:存放标识 Storing Identification 错误标识 Wrong identification 无标识 No identification 用错料 Material Wrongly Used 6 失误miscarriage 1 定期检查check termly 2 12 30A 配型砂 prepara-tion Of Molding Sand P1:湿压强度Green Compressive Strength 过低Too Low 型废多 Too Many Scrap Moulds 5 粘土量低Low Clay Content 2 1次/小时测定 Determining Once/h SPC 1 10 P2:紧实率Compactability 过高Too High 铸件气孔Casting