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Question問題
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Yes
是
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No
不
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Comment/Action Required
說明/所需措施
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Person Responsible
責任人
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Due date
截止日期
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|
1
|
Was the process FMEA prepared using the Ford guideliness?
準備的SFMEA和/或DFMEA是否使用福特的PFMEA參考手冊?
|
ü
|
|
QS9000 Manual
QS9000手冊
|
SigangWu
|
2005-7-8
|
|
2
|
Have all operations affectiog fit,function,durability,governmental regulations and safety been identified and listed sequentially?
以前的工作或保證數據是否被檢查過?
|
|
ü
|
Warranty data have been reviewed
保證數據有檢查過
|
SigangWu
|
2005-7-8
|
|
3
|
Were similsr part FMEAs considered?
是否考慮過相類似零部件的DFMEA?
|
ü
|
|
Similar part DFMEAS characteristics
有考慮過相似零部件的DFMEA
|
SigangWu
|
2005-7-8
|
|
4
|
Have historical compaign and warranty data been reveiwed?
SFMEA和/或DFMEA是否確認特殊性?
|
ü
|
|
Identify special characteristics
DFMEA依據特殊特性
|
SigangWu
|
2005-7-8
|
|
5
|
Have appropriate corrective actions been planned or take for high risk priority numbers?
是否確認影響高風險失效模式的設計特性?
|
ü
|
|
Have been assigned
有確認影響高風險失效模式之設計特性
|
SigangWu
|
2005-7-8
|
|
6
|
Or taken for high severity numbers?
適當的改正措施是否標有高風險等級優先的數字?
|
ü
|
|
Have been assigned
有
|
SigangWu
|
2005-7-8
|
|
7
|
Have appropriate corrective actions been assigned to high severity numbers?
適當的改正措施是否標有嚴重程度的數字?
|
ü
|
|
Have been assigned
有
|
SigangWu
|
2005-7-8
|
|
8
|
High risk priprities been revised when corrective actions have been completed and verified?
當修正措施完成和查實后,是否重新修訂風險等級的數字?
|
ü
|
|
Have been assigned
有
|
SigangWu
|
2005-7-8
|
