Non-Conforming product lot delivered late to the customer

FMEA Ref #:

Select FMEA Basis:

Product Design

Related Product:

Software

Related Issue:

Require adequate notice of rush jobs

Status:

Active

Rating (Six-Sigma Compelled)

Severity of Effect:

7. Cause extreme customer dissatisfaction

Likelihood of Occurrence:

10. More than one per day

Ability to Detect:

10. Defect caused by failure is not detectable

RPN Value

The Risk Priority Number RPN = The Severity ranking X the Occurrence ranking X the Detection ranking. The RPN can range from a Low =(1-300) Medium=(301-600) and High =(601- 1,000). Develop an Action Plan to reduce risks with unacceptably high RPNs.

RPN (Risk Priority Number):

700