PFEMA-中文格式

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1、东风汽车公司商用车铸造一厂DFMfoundry#1.潜在失效模式及影响分析（PFMEA）PPAP-3Page10of10SupplierPartNo.供应商零件号：3970955-00PartName零件名称：CAP,MAINBEARINGFMEA№&RevFMEA编号及版本：S8Z0622-200500PartNo.&Rev.零件号和级别：3970955-00KeyDate关键日期：2005/6/22PreparedBy编制人：杨士周YangshizhouCoreTeam核心小组：ProductDevelopmentteamfo

2、rCAP,MAINBEARINGProcessResponsibility过程责任部门：TechniquedepartmentDate(Orig.)编制日期：2005/6/22Date(Rev)修改日期：Part/ProcessFunction产品/过程功能PCID/描述PotentialFailureMode潜在失效模式PotentialEffectsOfFailure潜在失效影响Sev严重度Class级别PotentialCausesOfFailure潜在的失效原因Occu频度数CurrentProcessControls现行

3、控制方法Detec不可探测数RPN风险序数Recommend-EdCorrectiveActions建议采取措施responsibility&TargetCompletionDate责任和目标完成日期ActionsTaken采取的措施Occu频度数Sev.严重度Detec不可探测数RPN风险序数10A金属材料进厂验收AcceptanceInspectionOfMetalMaterialG1:分供方质保书QualityGuaranteeFromSub-Supplier无质保书NoQualitywarrant拒收Rejection6分

4、供方质量体系不完善ImperfectSub-Supplier’sQualitySystem1检查Inspection16G2:进厂检验合格单QualificationSheetOfAcceptanceInspection无检验单NoCheckSheet混料Materialsmixed6检验滞后InspectionDelay2检验报告Inspectionreport11210B非金属材料进厂验收AcceptanceInspectionOfNonmetalMaterialG1:分供方质保书Sub-Supplier’sQualityGu

5、arantee无质保书NoQualityWarrant拒收Rejection6分供方质量体系不完善imperfectSub-supplier’squalitysystem1检查Inspection16G2:进厂检验合格单QualificationSheetOfAcceptanceInspection无检验单NoCheckSheet混料Materialsmixed6检验滞后InspectionDelay2检验报告Inspectionreport11220A室内存放Ware-HouseStoringG3:存放时间StoringTime

6、过长TooLong品质变差QualityVariation6库存周期长TooLongStockCycle1先进先出Firstin,firstout212东风汽车公司商用车铸造一厂DFMfoundry#1.潜在失效模式及影响分析（PFMEA）PPAP-3Page10of10SupplierPartNo.供应商零件号：3970955-00PartName零件名称：CAP,MAINBEARINGFMEA№&RevFMEA编号及版本：S8Z0622-200500PartNo.&Rev.零件号和级别：3970955-00KeyDate关键日

7、期：2005/6/22PreparedBy编制人：杨士周YangshizhouCoreTeam核心小组：ProductDevelopmentteamforCAP,MAINBEARINGProcessResponsibility过程责任部门：TechniquedepartmentDate(Orig.)编制日期：2005/6/22Date(Rev)修改日期：20A室内存放Ware-HouseStoringG4:存放标识StoringIdentification错误标识Wrongidentification无标识Noidentifica

8、tion用错料MaterialUsedWrongly6失误miscarriage1定期检查checktermly21220B室外存放OutdoorStoringG3:存放时间StoringTime过长TooLong品质变差QualityVariat