PFMEA error mistake proofing Flashcards

1
Q

FMEA - what does it stand for?

A

failure mode effects analysis

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2
Q

PFMEA vs. DFMEA

A

Process / Design

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3
Q

what is FMEA?

A

a step-by-step approach for identifying all possible failures in a design, a manufacturing process, a product, or a service

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4
Q

FMEA’s are the foundation for..

A

for Process Control Plans required by ISO/TS16949

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5
Q

“Failure Mode”

A

the way, or mode, in which something can fail. failures are errors or defects, especially those that affect the customer, and can be potential or actual

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6
Q

Effects analysis

A
  • studying the consequences of those failures
  • these systems do not assure failure can not occur but provide a structured assessment of risk
  • when risk is properly assessed, actions must be implemented to reduce risk to define threshold levels
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7
Q

With GM’s current safety recall, which system failed: PFMEA or DFMEA?

A

DFMEA

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8
Q

failures are prioritized according to:

A
  • how serious the consequence of failure (severity)
  • how frequently they occur (occurrence)
  • likelihood of detection (detection)
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9
Q

purpose of FMEA

A

to take action to eliminate or reduce failures, beginning with the highest-priority failures

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10
Q

where did FMEA originate?

A

originated in the 1940’s by US military. FMEA’s were further developed by the aerospace and automotive industries

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11
Q

PFMEA steps

A
  • before developing PFMEA’s, teams should be selected and a process map developed
  • list process steps in first column of form
  • for each process step, brainstorm a list of potential failure modes (ways in which product/service might fail)
  • identify potential effects for each failure mode: rate
  • identify potential causes of failure modes and rate likelihood of occurrence
  • list controls in place and rate ability of the control to detect the failure mode
  • multiply three ratings
  • result is Risk Priority Number (RPN) with 1000 as worst case
  • identify improvement actions to reduce/eliminate risk associated with high RPN’s
  • recalculate RPN, verify RPN is at or below threshold
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12
Q

Develop criteria…

A

tailored to the specific operation for rating the three factors to reduce subjectivity and inconsistency of the rating teams

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13
Q

error/mistake proofing

A

error proof - defect cannot occur

mistake proof - detect can occur but will be detected in station

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14
Q

causes of errors/mistakes

A

4 M’s - man, material, machine, method

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15
Q

error proofing

A
  • ideal, this is what you want
  • designing a potential failure or cause of failure out of a product or process
  • defect cannot occur - prevention
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16
Q

mistake proofing

A
  • change to design or process that helps the operator reduce/eliminate defects or prevent defect from continuing downstream
  • detection in station
17
Q

error/mistake proofing categories (in order of effectiveness - most effective first)

A
  • error proofing: product/process design
  • mistake proofing: control, warning, operational
  • detection (out of station) - automated, manual (in zone), manual (after zone)
  • procedural: visual aid/procedure
18
Q

Mistake proofing control

A
  • automatically shuts down an operation to prevent defects from continuing in process
  • process stopped when defect detected
19
Q

Mistake proofing warning

A

warning (visible, audible) to the operator of the defect or incorrect process

20
Q

Mistake Proofing Operational

A
  • parts color coded, stamped/marked, or has distinguished feature
  • part selection lights
  • part presentation
21
Q

Detection: automated vs. manual

A
  • automated: equipment used to detect defects by automated means in next station or after
  • manual (in/out of zone): defect by visual means after offending process in and outside of the zone/department
22
Q

Procedural: work instruction/visual aid

A

visual aid used on work instruction (selecting correct parts, orientation, sequence and example of good vs. bad)

23
Q

Process FMEA

A
  • improves likelihood of designing an error out of a product or process
  • reduce defects or detect defects before affecting customer
24
Q

5 why problem solving

A

reduce problems by root cause analysis with EMP strategies

25
Q

use EMP strategies when..

A

when suggesting recommended actions for process improvement