Product/Process

Prepared By
Notes

Function / Requirement Potential failure mode

Motor no funcionando

verificar motor inspeccionar Mangeras con fuga (rotas)

mangueras
Motor y Mangeras sucias

Mala inspeccion

Obstruccion del compartimento

revisar niveles de líquidos
Equipo inadecuado

Fuga de aceite

Motor no funcionando
llenar depósito de aceite de motor,
poner en marcha el motor
poco aceite de motor en el deposito

FMEA
FMEA Tips
Tips

Modifying
Modifying
To
To add,
add, insert,
insert, or
or remove
remove rows
rows or
or columns,
columns, right
right click
click and
and select
select
"Add
"Add to
to FMEA",
FMEA", "Insert
"Insert Into
Into FMEA",
FMEA", oror "Remove
"Remove from
from FMEA".
FMEA".
Please
Please do
do not
not use
use Excel's
Excel's Insert
Insert or
or Delete
Delete command
command to to add
add rows
rows or
or
columns.
columns.

Functions,
Functions, Potential
Potential Failure
Failure Modes,
Modes, and
and Effects
Effects
Identify
Identify the
the functions
functions ofof the
the design/product/process
design/product/process and and enter
enter into
into
the
the "Function
"Function // Requirement"
Requirement" column.
column. For
For each
each function
function or
or
requirement,
requirement, brainstorm
brainstorm the the possible
possible failure
failure modes.
modes. For
For each
each
failure
failure mode,
mode, identify
identify the
the possible
possible effect(s)
effect(s) and
and place
place into
into the
the
column
column "Potential
"Potential effect
effect ofof failure".
failure".

Numerical
Numerical Analysis
Analysis
SEV
SEV == Severity
Severity (1
(1 == Least
Least Severe,
Severe, 1010 == Most
Most Severe)
Severe)
Occur
Occur == Probability
Probability of of Occurance
Occurance (1 (1 == Least
Least Likely,
Likely, 10
10 == Most
Most
Likely)
Likely)
Det
Det == Probability
Probability of
of Detection
Detection (1
(1 == Most
Most Likely,
Likely, 10
10 == Least
Least Likely)
Likely)

For
For more
more information,
information, select
select "SnapSheets
"SnapSheets XL"XL" >> "About
"About (Help)…"
(Help)…"
and
and click
click on
on the
the "Help"
"Help" button,
button, or
or visit
visit us
us at
at www.sigmazone.com.
www.sigmazone.com.
Copyright(C)
Copyright(C) 2008-2013
2008-2013 SigmaZone
SigmaZone
Numerical
Numerical Analysis
Analysis
SEV
SEV == Severity
Severity (1
(1 == Least
Least Severe,
Severe, 1010 == Most
Most Severe)
Severe)
Occur
Occur == Probability
Probability of of Occurance
Occurance (1 (1 == Least
Least Likely,
Likely, 10
10 == Most
Most
Likely)
Likely)
Det
Det == Probability
Probability of
of Detection
Detection (1
(1 == Most
Most Likely,
Likely, 10
10 == Least
Least Likely)
Likely)

For
For more
more information,
information, select
select "SnapSheets
"SnapSheets XL"XL" >> "About
"About (Help)…"
(Help)…"
and
and click
click on
on the
the "Help"
"Help" button,
button, or
or visit
visit us
us at
at www.sigmazone.com.
www.sigmazone.com.
Copyright(C)
Copyright(C) 2008-2013
2008-2013 SigmaZone
SigmaZone
 Date

Current process controls

Class
SEV
Potential effect of failure

Occur
Potential cause

Problemas para mover el carro mal mantenimiento

Derrame de aceite mangeras podridas

Dificultad para inspeccionar fuga

mal funcionamiento problemas visuales

Derrame de aceite o paso mangera rota

bloqueado

mediadas de aceite mal inventario equibocado

derrame de aceite mangera rota

carro estatico mal matenimiento

problemas en el funcionamiento revision mal o inadecuada

del motor
Current process controls Recommended actions
Prevention Detection Det R.P.N. Recommended actions

inspeccionar antes y
matenimiento preventivo inspeccion preventiva 0 despues
inspeccionar antes y
chequeo de mangueras chequeo de mangeras 0 despues
inspeccion detallada con
inspeccion preventiva inspeccion preventiva 0 iluminacion

hacer una buena inspeccionar antes y

inspeccion detallada 0
inspeccion despues
revisar por una posible
inspeccion de manguera realizar crequio con guia 0 fuga
hacer inventarios
vitacora de materal y
chequeo de inventario 0 prebentivos, e un historial
invetario constante del material

inspecicon y chequeo medicion de aceite 0 inspeccion detallada

mantenimiento adecuado
revision de arranque de
inspecicon y chequeo 0 y chequeo en base a
motor bitacora

chequeo de aceite medicion de aceite 0 inspeccion y historial

Recommended actions Action results

Occur

R.P.N.

Class
Det
Responsible Target completion date Actions Taken

Sev
ing.oscar montejo 5-Oct-17 cambio de personal 0

ing. Grijalba 5-Oct-17 mantenimeiton por sonda 0

2 personas para la
ing.Iram mayorga 5-Oct-17 0
inspeccion

cambio de personal o
ing.cota 5-Oct-17 0
ayuda visual

ing.pacheco 10/5/2017 2. inspeccion 0

ing.espinoza 10/5/2017 chequeo cada hora 0

ing. Pacheco 10/5/2017 2 inspeccion 0

ing. Montejo 10/5/2017 2 inspeccion 0

ing.itzel 10/5/2017 2 inspeccion 0

 These definitions have been provided as a
FMEA Rating Tables

Severity of Effect

10 May result in safety issue or regulatory violation without warning

Safety / Regulatory /
Legal Zone
9 May result in safety issue or regulatory violation with warning

8 Primary function is lost or seriously degraded

7 Primary function is reduced and customer is impacted

6 Secondary function is lost or seriously degraded

Warranty/
Field Failure Zone
5 Secondary function is reduced and customer is impacted
Loss of function or appearance such that most customers would return
4 product or stop using service
Loss of function or appearance that is noticed by customers but would not
3 result in a return or loss of service
Loss of function or appearance that is unlinkely to be noticed by customers
2 and would not result in a return or loss of service
1 Little to no impact

Probability of Occurrence

10 1 in 2

9 1 in 10

8 1 in 50

7 1 in 250

6 1 in 1,000
5 1 in 5,000

4 1 in 10,000

3 1 in 50,000

2 1 in 250,000

1 1 in 1 Million

These definitions have been provided as a reference only, your industry may use differe
Each of the following organizations has their own st

SAE J1739: http://www.sae.org/technical/standards/J17

SAE ARP5580: http://www.sae.org/technical/standard
AIAG: https://www.aiag.org
ISO 9000: http://www.iso.org/iso/iso_catalogue/catalogue_tc/catalogue_
ISO/TS 16949:2002: http://www.iso.org/iso/catalogue_detail
itions have been provided as a reference only, your industry may use different Severity, Occurrence, or Detection values.
A list of other organizations with links to their ratings is at the bottom of this sheet

Likelihood of Detection

10 Absolutely uncertain that failure will be detected

9 Very remote chance that failure will be detected

8 Remote chance that failure will be detected

7 Very low chance that failure will be detected

6 Low chance that failure will be detected

5 Moderate chance that failure will be detected

4 Moderately high chance that failure will be detected

3 High chance that failure will be detected

2 Very high chance that failure will be detected

1 Almost certainty that failure will be detected

SRL Safety/Regulatory/Legal
Class Column Symbol Table
WFF Warranty/Field Failure

10 SRL SRL SRL SRL SRL SRL SRL SRL SRL

9 SRL SRL SRL SRL SRL SRL SRL SRL SRL

8 WFF WFF WFF WFF WFF WFF WFF

7 WFF WFF WFF WFF WFF WFF WFF

6 WFF WFF WFF WFF WFF WFF WFF

Severity

5 WFF WFF WFF WFF WFF WFF WFF

 Severity
4 WFF WFF WFF WFF WFF WFF WFF

1 2 3 4 5 6 7 8 9 10

Occurrence

, your industry may use different Severity, Occurrence, or Detection values.

organizations has their own standard:

ae.org/technical/standards/J1739_200208
ww.sae.org/technical/standards/ARP5580
: https://www.aiag.org
logue/catalogue_tc/catalogue_detail.htm?csnumber=42180
w.iso.org/iso/catalogue_detail?csnumber=36155