Title Page
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Customer
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Created on
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Prepared by
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Revision Date
Process Failure Mode Effective Analysis
- Process
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Process Step (What is the process step?)
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Key Process Input (What is the Key Process Input)
- Operation
- Transport
- Inspection
- Store
Failure(s)
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Potential Failure Mode (In what ways do the Key Input go wrong?)
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Potential Effects of Failure (What is the impact on the Key Output Variables, Customer Requirements or internal requirements?)
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How Severe is the effect to the customer?
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Severity
Current Controls
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Potential Cause(s) of Failure (What causes the Key Input to go wrong?)
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How often does cause or Failure Mode occur?
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Occurrence
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Current Controls (Prevention) (What are the existing controls and procedures (inspection and test) that prevent the cause or the Failure Mode? Should include an SOP number.)
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Current Controls (Detection) (What are the existing controls and procedures (inspection and test) that detect the cause or the Failure Mode?)
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How well can you detect cause or Failure Mode?
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Detection
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RPN (Severity x Occurrence x Detection)
Recommended Action(s)
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Recommendations
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Responsible
Action Results
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Actions Taken
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Effective Date
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How Severe is the effect to the customer?
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Severity
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How often does cause or Failure Mode occur?
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Occurrence
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How well can you detect cause or Failure Mode?
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Detection
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RPN (Severity x Occurrence x Detection)
