4-16
Modo Potencial de Falla / Potential Failure Mode
"Potential Failure Mode is defined as the manner in which the process could potentially fail to meet the process requirements and/or design intent as described in the Process Function/Requirements column. It is a description of the non conformance at that specific operation. It can be a Cause associated with a potential Failure Mode in a subsequent (downstream) operation or an effect associated with a potential failure in a previous (upstream) operation. However, in preparation of the FMEA, the assumption may be made that the incoming part(s)/material(s) are correct. Exception can be made by the FMEA team where historical data indicates deficiencies in incoming part quality."
FMEA HANDBOOK VERSION 4.2, 4-16
Proceso / Process Function Requirement
CRequisitos
Características de proceso
Especificaciones de productos
4-15
Fecha de emision y revision / FMEA date
Fecha en que el original fue concluido
"FMEA Date — Enter the date the original FMEA was compiled and the latest revision date"
FMEA HANDBOOK VERSION 4.2, 4-9
Fecha Clave / Key Date
La fecha clave es la fecha de creación del mismo y no debe exceder la fecha de inicio del programa SOP
"Key Date — Enter the initial FMEA due date, which should not exceed the scheduled start of production date"
Nota puede ser la fecha de construcción de prototipos
Matriz de Características
Se recomienda el uso de una matriz de proceso
"This matrix is recommended as an aid in developing product-to-process and product-to-product linkage. When compiling this matrix, identify all of the process steps that can “compromise” the part characteristics identified in the DFMEA. When completed or revised, attach the product characteristic matrix to the FMEA"
FMEA HANDBOOK VERSION 4.2, 4-7
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