Fmea Table

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Resource file for ‘Lean Six Sigma Dual Certification:

White and Yellow Belt’

Section: Yellow Belt (Improve Phase)


Instructor: Gunjan Subedi

Terms used in FMEA analysis

Severity (S):

The seriousness of the failure consequences is termed as Severity. On a scale the of 1 to 10, the
effects with low severity is given lesser scores and the effects with higher severity is given higher
score.

Score Severity Guidelines

Level of Severity Six Sigma


Failure to Meet Safety and/or Regulatory
Requirements: May endanger operator
10 (machine or assembly) without warning. Injure a customer or employee
Failure to Meet Safety and/or Regulatory
Requirements: May endanger operator
9 (machine or assembly) with warning. Be illegal

Major Disruption: 100% of product may have


8 to be scrapped. Line shutdown or stop ship. Render product or service unfit for use
Significant Disruption: A portion of the
production run may have to be scrapped.
Deviation from primary process including
7 decreased line speed or added manpower. Cause extreme customer dissatisfaction
Moderate Disruption: 100% of production
run may have to be reworked off line and
6 accepted. Result in partial malfunction
Moderate Disruption: A portion of the
production run may have to be reworked off Cause a loss of performance which is likely to result in
5 line and accepted. a complaint
Moderate Disruption: 100% of production
run may have to be reworked in station before
4 it is processed. Cause minor performance loss
Moderate Disruption: A portion of the
production run may have to be reworked in Cause a minor nuisance but can be overcome with no
3 station before it is processed. performance loss

Minor Disruption: Slight inconvenience to Be unnoticed and have only minor effect on
2 process, operation, or operator. performance

1 No Effect: No discernible effect. Be unnoticed and not affect the performance

Table 1: Severity Guideline. Source: Automotive Industry Action Group AIAG (PFMEA 4th ed.)
Resource file for ‘Lean Six Sigma Dual Certification:
White and Yellow Belt’

Section: Yellow Belt (Improve Phase)


Instructor: Gunjan Subedi

Occurrence (O) : There may be many kinds of failure causes which should be identified properly and
documented. The causes which occurs or repeats more is more dangerous and needs to be handled
first than the failure cause with low chances of occurrence. On a scale of 1 to 10, higher score
indicates high occurrence which should be given more focus to solve than a lower score value.

Score Occurrence Guidelines

Level of Occurrence Six Sigma


10 Very High: ≥ 100 per thousand; ≥ 1 in 10 More than once per day > 30%

9 High: 50 per thousand; 1 in 20 Once every 3-4 days < 30%

8 High: 20 per thousand; 1 in 50 Once every week < 5%

7 High: 10 per thousand; 1 in 100 Once per month < 1%

6 Moderate: 2 per thousand; 1 in 500 Once every 3 months < 0.03%

5 Moderate: 0.5 per thousand; 1 in 2,000 Once every 6 months < 1 per 10,000

4 Moderate: 0.1 per thousand; 1 in 10,000 Once per year < 6 per 100,000

3 Low: 0.01 per thousand; 1 in 100,000 Once every 1-3 years < 6 per million
< 3 per 10
2 Low: ≤ 0.001 per thousand; 1 in 1,000,000 Once every 3-6 years million

1 Very Low: Failure is eliminated through preventive control. Once every 6-100 years < 2 per billion

Table 2: Occurrence Guideline. Source: Automotive Industry Action Group AIAG (PFMEA 4th ed.)
Resource file for ‘Lean Six Sigma Dual Certification:
White and Yellow Belt’

Section: Yellow Belt (Improve Phase)


Instructor: Gunjan Subedi
Detection (D):

Detection indicates how easy or hard the quality assurance or quality inspectors can detect the
causes of failure. On a scale of 1 to 10, 10 indicates a situation very difficult to detect whereas
subsequent lower values indicate higher chances of detection.

Score Detection Guidelines

Level of detection Six Sigma

Almost Impossible. No detection opportunity: No current


10 process control; cannot detect or is not analysed. Defect caused by failure is not detectable
Very Remote. Not likely to detect at any stage: Failure
Mode and/or Error (Cause) is not easily detected (e.g.,
9 random audits). Occasional units are checked for defects
Remote. Problem Detection Post Processing: Failure
Mode detection post-processing by operator through
8 visual/tactile/audible means. Units are systematically sampled and inspected

Very Low. Problem Detection at Source: Failure Mode


detection in-station by operator through
visual/tactile/audible means or post-processing through
use of attribute gauging (go/no-go, manual torque
7 check/clicker wrench, etc.). All units are manually inspected

Low. Problem Detection Post Processing: Failure Mode


detection post-processing by operator through use of
variable gauging or in-station by operator through use of
attribute gauging (go/no-go, manual torque check/clicker
6 wrench, etc.). Manual inspection with mistake-proofing modifications

Moderate. Problem Detection at Source: Failure Mode or


Error (Cause) detection in-station by operator through use
of variable gauging or by automated controls in-station
that will detect discrepant part and notify operator (light,
buzzer, etc.). Gauging performed on setup and first-piece
5 check (for set-up causes only). Process is monitored (SPC) and manually inspected

Moderately High. Problem Detection Post Processing:


Failure Mode detection post-processing by automated
controls that will detect discrepant part and lock part to SPC is used with an immediate reaction to out of
4 prevent further processing. control conditions

High. Problem Detection at Source: Failure Mode


detection in-station by automated controls that will detect
discrepant part and automatically lock part in station to SPC as above, 100% inspection surrounding out of
3 prevent further processing. control conditions

Very High. Error Detection and/or Problem Prevention:


Error (Cause) detection in-station by automated controls
that will detect error and prevent discrepant part from
2 being made. All units are automatically inspected
Resource file for ‘Lean Six Sigma Dual Certification:
White and Yellow Belt’

Section: Yellow Belt (Improve Phase)


Instructor: Gunjan Subedi
Almost Certain. Detection not applicable; Error
Prevention: Error (Cause) prevention as a result of fixture
design, machine design or part design. Discrepant parts
cannot be made because item has been error-proofed by Defect is obvious and can be kept from affecting the
1 process/product design. customer

Table 3: Detection Guideline. Source: Automotive Industry Action Group AIAG (PFMEA 4th ed.)

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