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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
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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?
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ü
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QS9000 Manual
QS9000手冊
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2005-7-8
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2
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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?
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ü
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Warranty data have been reviewed
保證數據有檢查過
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2005-7-8
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3
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Were similsr part FMEAs considered?
是否考慮過相類似零部件的DFMEA?
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ü
|
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Similar part DFMEAS characteristics
有考慮過相似零部件的DFMEA
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|
2005-7-8
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4
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Have historical compaign and warranty data been reveiwed?
SFMEA和/或DFMEA是否確認特殊性?
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ü
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Identify special characteristics
DFMEA依據特殊特性
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|
2005-7-8
|
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5
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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?
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ü
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Have been assigned
有確認影響高風險失效模式之設計特性
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|
2005-7-8
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6
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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?
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ü
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Have been assigned
有
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|
2005-7-8
|
|
7
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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?
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ü
|
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Have been assigned
有
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|
2005-7-8
|
|
8
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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?
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ü
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Have been assigned
有
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2005-7-8
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