PFMEA-Logistic-物流过程失效模式-英文版

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PROCESSRESPONSIBILITY:FMEANUMBER:KEYDATE:PREPAREDBY:APPROVEDBY:_____________________________FMEADATE:REVISIONDATE:ARVINMERITORPARTNUMBER:CUSTOMERPART#:DateACTIONRESULTSOPER#PROCESSFUNCTIONREQUIREMENTPOTENTIALFAILUREMODEPOTENTIALEFFECT(S)OFFAILURESEVCLASSPOTENTIALCAUSE(S)OFFAILUREOCCURCURRENTPROCESSCONTROLS-PREVENTIONCURRENTPROCESSCONTROLS-DETECTIONDETECTRPNRECOMMENDEDACTIONRESPONSIBILITYANDTARGETCOMPLETIONDATEACTIONSTAKENSEVOCCURDETECTRPNtakeandsetpartlightlyvisualpeopleneedprotectmeasurevisualpilewaynogoodaccordpackagemethodtoputpartvisualpackagemethodnogoodchangepackageandconfirmpackagemethodparttooheavychangepackageandconfirmpackagemethodnotrightwaytoworkaddtoolingtoreceivepartvisualsecuritywarningonforkliftvisualpeopletrainingtrainingrecordpartdamageforkliftortoolinghaveproblemmakepreventationplanandmaint.Weeklypreventationplanandrecordaddtoolinguserangeformvisualsecurityoperationtrainingtrainingrecorddriverre-trainingtrainingrecorddriverqualifiedconfirmperformancerecordcoildoornotpoweraddmanualoperationvisualcoildoorbrokenmaint.monthlyandcheckitdailymaint.recordanddailyrecordstrengthcomm.WithsupplierdevelopanothersuppliertocompleteitsuppliermissthewindowtimerefusetoreceivesupplierproblemconsidertochangetimefittosupplierSDEFormdifferentwithpartsendrightcopytosuppliertrainingsupplierwriteformstickstandaedformonreceivewindowvisualincorrectdel.partrefusetoreceivenotcompanyneedsendrightcopytosupplierERPfailuredatacannotupdateERPhaveproblemITmaint.WeeklyERPproceduredefineresponsibleandtimeERPprocedurecollectdifficultandinformresponsibletoupdatepartaccumulatenoonedecidehowtohandlerejectpartcompleteprocedureanddefineresponsibleandtimereceiveprocedureproductionwaitforpartinspectwastetoolongtimeneedinspectorgivedeadlineandfollowupinspectioninformrecordmakepreventationplanandmaint.Weeklypreventationplanandrecorddailycheckitandrecorddailychecklistsecuritywarningonforkliftvisualpeopletrainingtrainingrecordmakepreventationplanandmaint.Weeklypreventationplanandrecorddailycheckitandrecorddailychecklistaddtoolinguserangeformvisualsecurityoperationtrainingvisualre-designrackunitspacere-definepalletsizepalletputonracknoteasilyFormwritewrongorderNo.andpartNonotmaint.forkliftortoolinghaveproblempeopletooclosetoforkliftortoolingforkliftortoolinghaveproblemnouserighttoolingtoworkpeoplemistakepeopletooclosetoforkliftortoolingnotuserighttoolingtoworkdrivermistakesupplierproblemwaitforpartrefusetoreceivedatacannotupdatepeopleinjurypartfalloffanddamagepoundtopeoplepeopleinjurypartdamageenvironmentlosspeopleinjurybytoolingenvironmentlosscannotreceivepartforkliftortoolingfailurepalletagleyonrackforkliftortoolingfailurecoildoorfailuresupplierdelayincorrectdel.FormERPnotmaint.inspectnoresultReceiveworkStorageworkpartfalloffCORETEAM:RevisionLogActionFILENAME:PROCESSFAILUREMODEANDEFFECTSANALYSISITEM:WarehouseOperationMODELYEARVEHICLE(S):12021/5/111620738998939PROCESSRESPONSIBILITY:FMEANUMBER:KEYDATE:PREPAREDBY:APPROVEDBY:_____________________________FMEADATE:REVISIONDATE:ARVINMERITORPARTNUMBER:CUSTOMERPART#:DateACTIONRESULTSOPER#PROCESSFUNCTIONREQUIREMENTPOTENTIALFAILUREMODEPOTENTIALEFFECT(S)OFFAILURESEVCLASSPOTENTIALCAUSE(S)OFFAILUREOCCURCURRENTPROCESSCONTROLS-PREVENTIONCURRENTPROCESSCONTROLS-DETECTIONDETECTRPNRECOMMENDEDACTIONRESPONSIBILITYANDTARGETCOMPLETIONDATEACTIONSTAKENSEVOCCURDETECTRPNCORETEAM:RevisionLogActionFILENAME:PROCESSFAILUREMODEANDEFFECTSANALYSISITEM:WarehouseOperationMODELYEARVEHICLE(S):driverre-trainingtrainingrecorddriverqualifiedconfirmtrainingrecordpallettestandchangenewchangetypeofpalletrackbreaksuppliermistakeaddfixturevisualstrengthonrackvisualsuppliermaint.Monthlymaint.RecordusemistakepeopletrainingtrainingrecordpallettestandchangenewchangetypeofpalletvisualpeoplemistakeaccordpackagemethodtostorepartrackindentifeidpartwithpicturevisualpeopletrainingtrainingrecordaccordpackagemethodtostorepartpeopletrainingtrainingrecordtopboxfalloffputwronglocationrackindentifeidpartwithpicturevisualhermeticproblemcheckhermeticpeoplemistakeaccordrightmethodtomovepartvisualpartneedspecialstorageenvironmentsupplierissuetostoragesituationandfollowitvisualDeadstockPeoplemistakepeopletrainingtrainingrecordpartscrapnomarkerorbadmarkerclearmarktoguidevisualwrongstockpeoplemistakesheetpassontimeextraorderpartsituationnotclearhaveclearpartlabelvisualDeadstocknomarkerorbadmarkerclearmarktoguidevisualPeoplemistakepeopletrainingtrainingrecordnomarkerorbadmarkerclearmarktoguidevisualpartscrapERPfailureITmaint.Itmaint.RecordpeopleinjurypeopleneedprotectmeasurevisualpartscrappeopletrainingtrainingrecordparttakenoteasilyguideuserightwaytotakepartvisualparttooheavychangerepackingmethodincorrectstockpeoplemistakePokayokeinnestingprodcutionrefuseitwronglabelpeopletrainingtrainingrecordchangerepackingmethodbuyrecyclebinproductionlinebreakdownrecyclebinnotreturnfrompruductionlinedeliverypeopletocallbackvisualpartdirtynoonecleanthebinrapackingpeoplecleanitvisualpartscraprecyclebinnotuselongtimehavecoveroneemptybinandputinordervisualmakepreventatio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