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Special characteristics called out on the print are not called out in the FMEA
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Recalculated AP based on an increased inspection frequency
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Severity reduced on DFMEA or PFMEA without a corresponding design change
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PFMEA recommended action with a target date of 12/01/2019 has not been implemented
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No actions established to reduce failure modes with high APs
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Corrective actions to customer complaints and internal audits not incorporated into the FMEAs
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Recalculated AP is not lower than original AP
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Permanent Corrective Action is not recorded for a reduction of the AP
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Design and Process FMEAs not being developed per Launch process requirements
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FMEA development has no evidence of cross functional participation (Exclusively engineering staff is not cross functional)
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Foundation (aka Baseline) FMEAs are not updated with project specific items
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FMEA’s and Control plans are not consistent