Excel Sheet Download 28038

Partial file snippet.

Sheet 1: Prepare FMEA

	
	
	
	
		GDI 968-04
STD 5034.2
		Failure Mode and effect analysis IN PROJECT
		Date : 
	
	
		Prepare FMEA
		
	Standard:
Format yyyy-mm-dd
when you initiate the FMEA analysis
	yyyy-mm-dd
	
	
		Concerned project
		
		Standard:
Write the name and number of the project 
		

		
	
		Main background documents for this analysis 
		

		

	
	
		
 
		
		

	
	
		
	
		
	
		

	
	
		
	
		
 
		
		
	
		
	
		

	
	
		
 
		
		
	
		
	
		Limits of analysis
		
		Standard:
Describe the scope, standards or function affected, what will be analysed and what will not be analysed
		

		
	
		Meeting appointment :
		    Date  -  Time  -  Place 
		
	
		Mandatory attendees
		
 
		
		

	
	
		FMEA Facilitator:
		
	
		Design Engineer:
		
		Standard:
write name
		

		
	
		Test Engineer:
		
		Standard:
write name
		

		
	
		Reliability/Quality Control Engineer:
		
		Standard:
write name
		

		
	
		Environmentally competent person:
		
		Standard:
write name
		

		
	
		

		

		

	
	
		If needed, other mandatory attendees
		

		

	
	
		Project Managers:
		
		Standard:
write name
		

		
	
		Material Engineer:
		
		Standard:
write name
		

		
	
		Mechanic:
		
		Standard:
write name
		

		
	
		Process planning engineer:
		
		Standard:
write name
		

		
	
		Feature responsible :
		
		Standard:
write name
		

		
	
		Representative from supplier:
		
		Standard:
write name
		

		
	
		Service technician:
		
		Standard:
write name
		

		
	
		Purchasing:
		
		Standard:
write name
		

		
	
		Other experts: 
		
		Standard:
write name
		

		
	
		

		

		

	
	
		Document jointly established with: 
		

		

	
	
		CPM
		
		Standard:
Write name of CPM
		

		
	
		Quality PM
		
		Standard:
Write name of Quality PM
		

		
	
		

		

		

	
	
		To be sent to attendees with documentation to prepare FMEA analysis at least two weeks before meeting
		

 
 
 
 
 
 
 
 
 




Sheet 2: FMEA

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		FMEA - FAILURE MODE AND EFFECT ANALYSIS  SYSTEM/DESIGN/PROCESS 
		
		

		

		

		

		

		

	
	
		Main system / Sub-system
		Part/Operation name.
		Drawing-Part No.
		 Machine No.
		Functional Specification-Technical Regulation (link if possible)
		Supplier
		

		

		

		

		

	
	
		

		

		 
		

		 
		

		

		

		0
		0
		

		

		

	
	
		Main Function / Operation
		Date Performed
		Date Time Updated
		Status - Hardware/Digital modell
		Issued by
		Project
		Issue
		

		

		

		

		

	
	
		

		

		8/3/2022 17:29
		

		

		

		

		0
		

		

		

		

	
	
		PART
		CHARACTERISTICS OF FAILURE
		

		1st RATING
		ACTION-STATUS
		2nd RATING
		

		0
		

		RPN High
		RPN Medium
		RPN Low
	
	
		No
		Function / Part / Operation
		Failure mode
		Causes of failure
		Undesirable customer effects
Effects of failure on syst. / part / operation
		Testing - Simulation 
		Po
		S
		Pd
		RPN
		Recommended action
		Planned action
		Responsible
		Follow up date
		Po
		S
		Pd
		RPN
		Verifications-Sign
		 
		 
		0
		0
		0
	
	
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Sheet 3: Data-Drawings-Pictures

	
	
		Please enter drawings, technical descriptions and other documentation that can
increase understanding of area which is analysed 
		
		
	
		Details as input for the analysis (data,hardware, picture etc.)
		

		
	
		

		

		
	
		

		

		
	
		

		

		
	
		

		

		
	
		

		

		
	
		

		

		
	
		

		

		
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Details for evaluation (experience, significant failure mode or problem)

The words contained in this file might help you see if this file matches what you are looking for:

...Sheet prepare fmea gdi std failure mode and effect analysis in project date standard format yyyymmdd when you initiate the concerned write name number of main background documents for this limits describe scope standards or function affected what will be analysed not meeting appointment time place mandatory attendees facilitator design engineer test reliabilityquality control environmentally competent person if needed other managers material mechanic process planning feature responsible representative from supplier service technician purchasing experts document jointly established with cpm quality pm to sent documentation at least two weeks before systemdesignprocess system subsystem partoperation drawingpart no machine functional specificationtechnical regulation link possible operation performed updated status hardwaredigital modell issued by issue part characteristics st rating actionstatus nd rpn high medium low causes undesirable customer effectseffects on syst testing simulation ...

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GDI 968-04 STD 5034.2	Failure Mode and effect analysis IN PROJECT	Date :
	Prepare FMEA	Standard: Format yyyy-mm-dd when you initiate the FMEA analysis yyyy-mm-dd
Concerned project	Standard: Write the name and number of the project
Main background documents for this analysis








Limits of analysis	Standard: Describe the scope, standards or function affected, what will be analysed and what will not be analysed
Meeting appointment :	Date - Time - Place
Mandatory attendees
FMEA Facilitator:
Design Engineer:	Standard: write name
Test Engineer:	Standard: write name
Reliability/Quality Control Engineer:	Standard: write name
Environmentally competent person:	Standard: write name

If needed, other mandatory attendees
Project Managers:	Standard: write name
Material Engineer:	Standard: write name
Mechanic:	Standard: write name
Process planning engineer:	Standard: write name
Feature responsible :	Standard: write name
Representative from supplier:	Standard: write name
Service technician:	Standard: write name
Purchasing:	Standard: write name
Other experts:	Standard: write name

*Document jointly established with:*
CPM	Standard: Write name of CPM
Quality PM	Standard: Write name of Quality PM

To be sent to attendees with documentation to prepare FMEA analysis at least two weeks before meeting

FMEA - FAILURE MODE AND EFFECT ANALYSIS SYSTEM/DESIGN/PROCESS
Main system / Sub-system			Part/Operation name.	Drawing-Part No.	Machine No.					Functional Specification-Technical Regulation (link if possible)			Supplier
																			0	0
Main Function / Operation			Date Performed	Date Time Updated	Status - Hardware/Digital modell					Issued by			Project				Issue
				8/3/2022 17:29															0
PART		CHARACTERISTICS OF FAILURE				1st RATING				ACTION-STATUS				2nd RATING					0		RPN High	RPN Medium	RPN Low
No	Function / Part / Operation	Failure mode	Causes of failure	Undesirable customer effects Effects of failure on syst. / part / operation	Testing - Simulation	Po	S	Pd	RPN	Recommended action	Planned action	Responsible	Follow up date	Po	S	Pd	RPN	Verifications-Sign			0	0	0
1									0								0				0	0	0
2									0								0				0	0	0
3									0								0				0	0	0
4									0								0				0	0	0
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