Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Process Responsibility
Model Year(s)/Program(s)
APPLICATION
ORGANIZATION
Key Date
Potential
Effect(s)
of Failure
Function
Tareas Universidad
Terminacion de
Calificacion Cero
Tiempo de Entrega de
la tarea en Plataforma
Verificacion de
Vaucher de sueldo
Disminucion del
sueldo
Solicitud de Estados
Financieros por parte
de las autoridades de
la Empresa el 10 de
cada mes.
Llamado de Atencion
Toma de Desiciones
Incorrectas
Transparencia en la
Contabilidad de la
Empresa
Potential
Causes(s)
of Failure
Falta de organizacin
Falta
de Atencion en clase
No revisar la Plataforma
Occurrence
Potential
Failure
Mode
Classification
Process
Step
Severity
Core Team:
Current
Process
Controls
Current
Process
Controls
Prevention
Detection
Chequear la Plataforma
Asistir a Clases
Poner Atencion
Levantarse temprano
Buscar Ruta
Alternativas
Reloj Marcador
Llamado de Atencion de
RRHH
Page 1 of 6
Mejor Planeacion
Pagar Horas Extra al
personal
Reuniones
de Seguimiento
Capacitacion
Conciliaciones de Cuentas
y Verificacion de ingreso
de Datos en el sistema
mensual
POTENTIAL
FAILURE MODE AND EFFECTS ANALYSIS
(PROCESS FMEA)
Item:
Process Responsibility
Model Year(s)/Program(s)
APPLICATION
ORGANIZATION
Key Date
Potential
Effect(s)
of Failure
Page 2 of 6
Potential
Causes(s)
of Failure
Occurrence
Function
Potential
Failure
Mode
Classification
Process
Step
Severity
Core Team:
Current
Process
Controls
Current
Process
Controls
Prevention
Detection
POTENTIAL
ODE AND EFFECTS ANALYSIS
(PROCESS FMEA)
FMEA Number:
FILE.XLS
Prepared by:
ORGANIZATION
72
None
54
None
Page 3 of 6
RPN
None
Detection
270
Actions Taken
& Effective Date
Occurrence
RPN
Recommended
Action
Severity
Detection
Action Results
Responsibility
& Target
Completion
Date
POTENTIAL
ODE AND EFFECTS ANALYSIS
(PROCESS FMEA)
FMEA Number:
FILE.XLS
Prepared by:
ORGANIZATION
Page 4 of 6
RPN
Detection
Actions Taken
& Effective Date
Occurrence
Recommended
Action
Severity
RPN
Detection
Action Results
Responsibility
& Target
Completion
Date
GESTION DE LA CALIDAD
Nombre del Alumno
Junior Hernn Martnez
Ingrid Gabriela Iraeta
Suyapa Muriel Grandez
Elvin Francis Pagoada
CALIDAD
Nmero de cuenta
31251110
312111238
30821104
31111073