FMEA #:11 |Procurement Process | CompanyCertification® Scheme

FMEA Ref #:

Select FMEA Basis:

Process Design

Related Issue:

Require adequate notice of rush jobs

Related Process:

Procurement

Responsibility:

Developer

Responsibility:

Chairman

Status:

Active

Rating (Six-Sigma Compelled)

Severity of Effect:

5. Cause a loss of performance which is likely to result in a complaint

Likelihood of Occurrence:

7. Once per month

Ability to Detect:

1. Defect is obvious and can be kept from affecting the customer

Control Estimated Cost $:

5,000.00 USD

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):

Recommended Action:

Create Action Plan