Documente Academic
Documente Profesional
Documente Cultură
Essae
202 / FMEA / B 01
Essae
202 / FMEA / B 02
Essae
202 / FMEA / B 03
Quality Planning
System Development Component Concept Development Design Tryout
Essae
System FMEA
Finalise Measures
Further updating
Design FMEA
First Development
Finalise Measures
Further updating
Process FMEA
First Dev.
QA1
QA2
Product SupplyRelease
QA3
202 / FMEA / B 04
Product Release
Essae
Manufacturing planning
Planning
Purchase
Manufacturing
Useage
Customer
Manufacturer
202 / FMEA / B 05
What is An FMEA
A tool used to evaluate potential failure modes and their causes. Prioritizes Potential Failures according to their Risk and drives actions to eliminate or reduce their likelihood of occurrence Provides a discipline / methodology for documenting this analysis for future use and continuous process improvement By its self, an FMEA is NOT a problem solver. It is used in combination with other problem solving tools. The FMEA presents the opportunity but does not solve the problem.
Essae
202 / FMEA / B 06
Application
Fundamental New Development Significant changes Technical Safety requirements Customer request
Essae
Updating on
Product changes New conditions / applications New materials / processes Complaints
202 / FMEA / B 07
QFD Process
Design Requirement Customer Requirements
Essae
Product
Manufacturing Operations
Part Characteristics
Part
Process
Production
202 / FMEA / B 08
Essae
QS 9000 compliant automotive suppliers must utilize Failure Mode and Effects Analysis (FMEA) in the Advanced Quality Planning process and in the development of their Control Plans.
202 / FMEA / B 09
Essae
Essae
Cause Effect
Effect
Insufficient Current Cause
Automotive FMEAs
Failure Mode
System FMEA
The ramification of the problem
Essae
Effect
Cause
The Cause(s) of the Problem
The Problem
Design FMEA
Process FMEA
Essae
Design FMEA
Process FMEA
Concept
Design Go-Ahead
Design Completion
Prototype Build
Production Start
Design FMEA
Start early in process, complete by the time preliminary drawings are done but before any tooling is initiated.
Process FMEA
Start as soon as basic manufacturing methods have been discussed. Complete prior to finalizing production plans and releasing for production
202 / FMEA / B 013
Essae
Important Factors Timeliness i.e. before the event Action and not after-the-Fact Exercise. Greatest value: before failure mode is designed into. Up front time spent on changes alleviate late changes crisis.
Specific Uses
Design FMEAs are used to analyze products before they are released to production Focus on potential failure modes of products caused by design deficiencies. Identify potential designated characteristics called Special Characteristics Process FMEAs are used to analyze manufacturing and assembly processes. Focus on potential product failure modes caused by manufacturing or assembly process deficiencies. Confirm the need for Special Controls in manufacturing and confirm the designated potential Special Characteristics from the Design FMEA. Identify process failure modes that could violate government regulations or compromise employee safety.
Essae
FMEA Outputs
Design FMEA Outputs A list of potential product failure modes. A list of potential Critical Characteristics and/or Significant Characteristics. A list of design actions to reduce Severity, eliminate the causes of product failure modes, or reduce their rate of Occurrence, or improve detection. Confirmation of the Design Verification Plan (DVP). Feedback of design changes to the design committee. Process FMEA Outputs A list of potential process failure modes. A list of confirmed Critical Characteristics and/or Significant Characteristics. A list of Operator Safety and High Impact Characteristics. A list of recommended Special Controls for designated product Special Characteristics to be entered on a Control Plan. A list of processes or process actions to reduce Severity, eliminate the causes of product failure modes, or reduce their rate of Occurrence, and to improve product defect detection if process capability cannot be improved. Changes to process sheets and assembly aid drawings.
202 / FMEA / B 016
Essae
Essae
FMEA TEAM
Main Team
System FMEA System Dev.:
Application Moderator
Essae
Partly
Component Dev. Sales
FMEA Prerequisites
Select proper team and organize members effectively Select teams for each product/service, process/system Create a ranking system Agree on format for FMEA matrix (Typically set by AIAG) Define the customer and customer needs/expectations Design/Process requirements Develop a process flow chart **
202 / FMEA / B 019
Essae
Essae
Detention
Severity
RPN
Process FMEA
Process Function Requirements
Severity
RPN
Nomenclature & Number. Enter all to be analysed. Basis for selection = importance to Q. function
Design FMEA System, Sub-system, component If > one function with diff. failure modes list all Basic function /Purpose to meet Example: Actuate relay Open valve Process FMEA Process / Opns./Opnl. Steps If numerous opns, eg., Assly) with difference Failure Modes list all Example: Grind taper Insert shaft
RPN
Action Taken
Occurrence
Detection
RPN
Severity
ItemFunction
Design FMEA
A Design FMEA is an analytical technique utilized primarily by a Design FMEA team to ensure potential failure modes and their associated causes are identified, considered and addressed.
Essae
Essae
Essae
Think about what documents in your company are used to define these
Essae
Essae
Essae
Process Failures
Insufficient lubrication applied
Essae
If the product function is complex, break it down into smaller sub-systems. Identify Primary Vs Secondary functions
System
Body
Doors
Exterior
Window
Interior
Glass
Latch / Lock
Essae
Severity
RPN
Manner in which
A component / sub-system Process Could potentially fail to meet design intent Process requirements and / or design intent
Can be a cause of F.Mode in higher level sub-system in down stream opns. an effect of one in a previous opn.
RPN
ItemFunction
Detention
Essae
* - In physical terms not as a symptom noticed by customer. * - also modes under certain opr. Conditions / usage conditions.
Essae
Essae
Severity
RPN
Design FMEA On the function as Perceived by the Customer Internal as well as ultimate end user In terms of specific component etc., under analysis
RPN
ItemFunction
Detention
Essae
Actuating Piston connects Piston Rod with Piston: Fails due to Fatigue resulting in Disengagement from Piston with Consequential Effect Loss of Braking Function.
202 / FMEA / B 032
Essae
FUNCTIONAL IMPAIRMENT
Next process (Opn.): Can not mount; does not connect Does not match; can not bore / tap.
Essae
RPN
Definition: Design FMEA: A Design weakness consequence is failure mode. Process FMEA : How failure could occur, in terms what can be corrected / controlled.
List every conceivable cause for each Failure Mode Concise and completeness
RPN
Severity
ItemFunction
Detention
Essae
Essae
Correcting the cause has direct impact on Failure Mode? If so FMEA thought process complete. DOE to find root cause (s) for correction or control
202 / FMEA / B 036
Essae
Severity
RPN
(What measures to avoid failure causes have been implemented) Reduction in Ranking of Occurrence Severity Thro -Design Validation / Verification No No - Design Revision (removal / controlling causes Yes Yes Actions DOE; Revised test Plan Revised Design: material specification
RPN
ItemFunction
Detention
Design Controls
Design controls are those actions taken as a normal part of the development process that are designed into the process to minimize the occurrence of failure or to detect specific failure modes . Design controls should directly relate to the prevention and / or detection of specific causes of failures
202 / FMEA / B 038
Essae
Essae
Reliability tests / prototype testing Design reviews Worst case stress analysis Consider Interpretation of Robust design data Environmental stress testing Designed experiments Finite element analysis Variation simulation FT Analysis
Essae
Essae
Prefer SPC & Process Improvement to Random Q. checks & Associated Inspection
Essae
RPN
RPN
Severity
ItemFunction
Detention
Essae
Essae Ranking
10
8 7 6 5
4 3 2
None
No effect.
Essae
Ranking
10 9 8 7 6 5 4 3 2 1
Very High: Failure is almost 1 in 2 inevitable 1 in 3 High: Repeated Failures 1 in 8 1 in 20 Moderate: Occasional failures 1 in 80 1 in 400 1 in 2,000 Low: Relatively Few Failures 1 in 15,000 1 in 150,000 Remote: Failure Unlikely 1 in 1,500,000
Ranking
10 9 8 7 6 5 4 3 2 1
Essae
Essae
Essae
Essae
Essae
Essae
Essae
A reduction in occurrence ranking can only be achieved by implementing a process change that controls or eliminates one or more causes of the failure mode.
202 / FMEA / B 053
Essae
14. Fatigue
15. Lack of safety 16. Hardware failure 17. Failure to enforce controls
7.
8. 9. 10.
Mis-operation
Adjustment error Equipment not set up properly Tools and/or fixtures improperly prepared
18. Environment
19. Stress connections 20. Poor FMEA(s)
Essae
Inspection / testing may occur at the subject operation or at subsequent operation(s) that can detect the subject failure mode.
Essae
Essae
Ranking
10
8 7
Moderate
Low
Very Low
Minor
Very Minor
None
Almost No known control(s) available to detect failure mode. impossible Very Remote Very remote likelyhood current control(s) will detect failure mode. Remote Remote likelyhood current control(s) will detect failure mode. Very Low Very low likelyhood current control(s) will detect failure mode. Low Low likelyhood current control(s) will detect failure mode. Moderate Moderate likelyhood current control(s) will detect failure mode.
10 9 8 7 6 5
Moderately Moderately high likelyhood current control(s) will detect failure mode. High
High High likelyhood current control(s) will detect failure mode. Very High Very high likelyhood current control(s) will detect failure mode.
4
3 2
Almost Certain Current control(s) almost certain to detect the failure mode. Reliable detection controls are known with similar processes.
Contd
Essae
Assume the failure has Occurrence and then assess the capabilities of all current controls to prevent shipment or the part having this failure mode or defect Random quality controls checks would unlikely detect the existence of an isolated defect and therefore would result in low to remote detection ranking. Sampling done on a statistical basis is a valid detection control. A reduction in detection ranking can only be achieved by improving process control system(s)
202 / FMEA / B 060
Essae
Contd
Essae
Action on severity
The Question of action should be based on the RPN, not severity alone. If the severity is high, we at least think about any changes that might be made. Often times, we have no control on what the vehicle does when our parts fail. This is determined by the car companies and we all know they are infinitely wise in areas of quality and safety. If changes are not feasible, we then focus on occurrence and detection to bring the RPN into an acceptable level.
202 / FMEA / B 063
Essae
Essae
Essae
Poka-Yoke
Is a method which prevents a mistake from occurring or which
prevents a defective piece from further passing down the line POKA: Accidental or unintentional occurrence of a mistake. YOKE: Avoiding the production of a defective piece or its passage down the line.
202 / FMEA / B 065
Essae
Essae
1
1 1 1 10 10 10
Ideal situation
Assured mastery Failure does not reach user Failure reaches user Freq. fails w/o major impact Trouble!
10
Mistake-Proofing
Emphasizes Prevention! Principles
Essae
Build into processes Eliminate inadvertent errors Stop doing it wrong Do it Right! Work Together Find True Cause!
Guide for part (fixture) Error detection alarm Limit switch Counter Check List
Examples