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Question問題
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Yes
是
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No
不
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Comment/Action Required
說明/所需措施
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Person Responsible
責(zé)任人
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Due date
截止日期
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1
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Was the process FMEA prepared using the Ford guideliness?
準(zhǔn)備的SFMEA和/或DFMEA是否使用福特的PFMEA參考手冊?
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ü
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QS9000 Manual
QS9000手冊
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SigangWu
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2005-7-8
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2
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Have all operations affectiog fit,function,durability,governmental regulations and safety been identified and listed sequentially?
以前的工作或保證數(shù)據(jù)是否被檢查過?
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ü
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Warranty data have been reviewed
保證數(shù)據(jù)有檢查過
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SigangWu
|
2005-7-8
|
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3
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Were similsr part FMEAs considered?
是否考慮過相類似零部件的DFMEA?
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ü
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Similar part DFMEAS characteristics
有考慮過相似零部件的DFMEA
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SigangWu
|
2005-7-8
|
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4
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Have historical compaign and warranty data been reveiwed?
SFMEA和/或DFMEA是否確認(rèn)特殊性?
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ü
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Identify special characteristics
DFMEA依據(jù)特殊特性
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SigangWu
|
2005-7-8
|
|
5
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Have appropriate corrective actions been planned or take for high risk priority numbers?
是否確認(rèn)影響高風(fēng)險失效模式的設(shè)計(jì)特性?
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ü
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Have been assigned
有確認(rèn)影響高風(fēng)險失效模式之設(shè)計(jì)特性
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SigangWu
|
2005-7-8
|
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6
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Or taken for high severity numbers?
適當(dāng)?shù)母恼胧┦欠駱?biāo)有高風(fēng)險等級優(yōu)先的數(shù)字?
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ü
|
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Have been assigned
有
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SigangWu
|
2005-7-8
|
|
7
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Have appropriate corrective actions been assigned to high severity numbers?
適當(dāng)?shù)母恼胧┦欠駱?biāo)有嚴(yán)重程度的數(shù)字?
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ü
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Have been assigned
有
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SigangWu
|
2005-7-8
|
|
8
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High risk priprities been revised when corrective actions have been completed and verified?
當(dāng)修正措施完成和查實(shí)后,是否重新修訂風(fēng)險等級的數(shù)字?
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ü
|
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Have been assigned
有
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SigangWu
|
2005-7-8
|
