A-7 PROCESS FMEA CHECKLIST
A-7過程失效模式及后果分析檢查單
Customer or Internal Part No  .
客 戶 / 內 部 零 件 編 號: PGM589N  (J87R/J87S)
Question問題 Yes
是 No
不 Comment/Action Required
說明/所需措施 Person Responsible
責任人 Due date
截止日期
1 Was the process FMEA prepared using the Ford guideliness?
準備的SFMEA和/或DFMEA是否使用福特的PFMEA參考手冊?    QS9000 Manual
QS9000手冊 SigangWu 2005-7-8
2 Have all operations affectiog fit,function,durability,governmental regulations and safety been identified and listed sequentially?
以前的工作或保證數據是否被檢查過?    Warranty data have been reviewed
保證數據有檢查過 SigangWu 2005-7-8
3 Were similsr part FMEAs considered?
是否考慮過相類似零部件的DFMEA?    Similar part DFMEAS characteristics
有考慮過相似零部件的DFMEA SigangWu 2005-7-8
4 Have historical compaign and warranty data been reveiwed?
SFMEA和/或DFMEA是否確認特殊性?    Identify special characteristics
DFMEA依據特殊特性 SigangWu 2005-7-8
5 Have appropriate corrective actions been planned or take for high risk priority numbers?
是否確認影響高風險失效模式的設計特性?    Have been assigned
有確認影響高風險失效模式之設計特性 SigangWu 2005-7-8
6 Or taken for high severity numbers?
適當的改正措施是否標有高風險等級優先的數字?    Have been assigned
有 SigangWu 2005-7-8
7 Have appropriate corrective actions been assigned to high severity numbers?
適當的改正措施是否標有嚴重程度的數字?    Have been assigned
有 SigangWu 2005-7-8

8 High risk priprities been revised when corrective actions have been completed and verified?
當修正措施完成和查實后,是否重新修訂風險等級的數字?    Have been assigned
有 SigangWu 2005-7-8