Pfmea Example
Pfmea Example
Pfmea Example
Shingo, Shigeo. 1986. Zero Quality Control: Source Inspection and the Poka-Yoke System. Productivity Pre
(4) Failure Analysis (5) Risk Analysis
Work Element or Failure Failure Failure Prevention
Process Characteristic Effect (What?) S Mode (How?) Cause (Why?) Control
Radial forces,
excessive torque,
Drill press, drill bits Hole(s) not drilled 5 Drill bit breaks small bit diameter None
Jidoka/
autonomation
Worker unlikely to stops the tool,
notice, will not be notifies the worker,
detected in current and does not allow
10 process 9 H None the part to leave 3 10 3 M
Note: formal control plan includes additional headers and a couple of columns
Note also that process name could be redundant with process item, and the control is redundant with the information in the P
Control Plan (added as a Dynamic Control Plan
Characteristics Requirements/
Process name Equipment Process Product Specification
Spot facing and Tool speed, feed
drilling Spot facing tool rate Four spot facings
Diameter upper
Spot facing and Multiple (4) drill Tool speed, feed and lower
drilling press and drill bits rate Four holes specifications
ndant with the information in the PFMEA
Jidoka/
autonomation
stops the tool,
notifies the worker,
Small hole gages and does not allow Replace broken drill
(go/no go) Every nth part the part to leave bit, re-drill the part