| 1 |
Items |
What is the process step, or product characteristic? |
| 2 |
Failure Modes |
How can the process or product fail? |
| 3 |
Occurrence |
Likelihood of occurrence of a failure scaled 1 to 10 |
| 4 |
Failure Effects |
What happens when such a failure occurs? |
| 5 |
Severity |
Severity of a failure scaled 1 to 10 |
| 6 |
Failure Causes |
What could cause a failure? |
| 7 |
Current Controls |
How do we prevent failure now? |
| 8 |
Detectability |
Likelihood of detection of a failure scaled 1 to 10 |
| 9 |
RPN |
Risk Priority Number |
| 10 |
Recommended Actions |
Outline improvements for items with high RPN |
| 11 |
Responsibility |
Who is responsible for actions? |
| 12 |
Actions taken |
List those actions taken |
| 13 |
Schedule Date |
Planned finish date for actions taken |
| 14 |
Completion Date |
Actual finish date for actions take |
| 15 |
Planned Occurrence |
Likelihood of occurrence of a failure scaled 1 to 10 after actions taken |
| 16 |
Planned Severity |
Severity of a failure scaled 1 to 10 after actions taken |
| 17 |
Planned Detectability |
Likelihood of detection of a failure scaled 1 to 10 after actions taken. |
| 18 |
Planned RPN |
Risk Priority Number after actions taken |