16)RN+Procedure+1.ppt

,PotentialFMEAdefinition,methodology,FMEA-typesCustomerrequirementsFunction-customer-matrixFMEAprocessProcessstepsandresponsibilitiesStrategyinRSystemFMEA(1.Edition2003,ff)-PotentialFMEAReferenceManual(3rdEdition,July2001,QS9000)approvedbyDaimlerChrysler,Ford,GeneralMotors-AIAGFMEA(1995orlateredition-SocietyofAutomotiveEngineers(SAEJ-1739)Manual-FORDFMEAHandbook,Version4.1,Feb.2004-oranyothercustomerspecificrequirement-QMD27495DocumentationRecordRetention-QMD27501QualityRecordsandDocumentswithSpecialArchiveRules-QMD33365IdentificationofSpecialCharacteristicsinR&DDocuments-QMD33366DesignDocuments-RecordRetention,Definition,GenericDesignPotentialFMEAs,GenericProcessPotentialFMEAsatR&D-level,ControlPlans,ProcessPotentialFMEAsatplant-level,-identifyfunctions(identifyandcharacteristics)-describePotentialFailureModes-identifylinkagetoprocesssteps(overview),describe:-IdealOutputofprocess-GenericProcessFlow-linkagetoDesignPot.FMEAidentifyforeachProcessstepProduct/ProcessCharacteristics,Product-to-processlinkage,Check/realize:-keyperformanceparameters-andfunctions,Customerrequirements,Strategy,FMEAprocess,Implementationrealization,Information,Contents,Definition,Customerrequirements,Strategy,FMEAprocess,Implementationrealization,Information,Overview/Scenario:DesignPotentialFMEAs,Supportingtools,Contents,Definition,Customerrequirements,Strategy,Information,Implementationrealization,Intranetsite,Supportingtools,FMEAprocess,Supportingtools:Check-sheet,Supportingtools:P-Diagram,Tire,Rim,Vehicle,Valve,Environment,Mountingequipment,Othersystems:ABS,ASR,ESP,TPMS,SWT,TIA,Weights,Road,Driver,Mountinglube,Snowchains,Wheelcap,Potentialmisuse,Supportingtools:BoundaryDiagram,examplefromGenericDesignPot.FMEA,BoundaryofFMEA,MandatoryforeachDesignPot.FMEA,Supportingtools:Checkinfluenceontireperformance,Supportingtools:CheckinfluenceonProcess-steps,Supportingtools:Genericdescriptionofeachprocess,Prozess-Controls,ResourcesMachines,maintenance,.,Inputs,Processstepsstep1step2