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C&E Matrix

This document contains a cause and effect matrix to analyze the importance of requirements to customers for different process steps and process inputs. The matrix has 15 requirements listed down the left column and 20 process steps or inputs across the top row, with empty cells to input importance ratings from 1 to 10. The total for each requirement and process step/input is calculated at the bottom.

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ANDREA ISABEL CHACÓN ORDUÑO
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54 views

C&E Matrix

This document contains a cause and effect matrix to analyze the importance of requirements to customers for different process steps and process inputs. The matrix has 15 requirements listed down the left column and 20 process steps or inputs across the top row, with empty cells to input importance ratings from 1 to 10. The total for each requirement and process step/input is calculated at the bottom.

Uploaded by

ANDREA ISABEL CHACÓN ORDUÑO
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Sheet1

Cause and Effect


Matrix

Rating of
Importance to
Customer
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Requirement

Requirement

Requirement

Requirement

Requirement

Requirement

Requirement

Requirement

Requirement

Requirement

Requirement

Requirement

Requirement

Requirement

Requirement
Total

Process Step Process Input

1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
0

Total
0

Lower Spec
Target
Upper Spec

This table provides the initial input to the FMEA. When each of the output variables
(requirements) are not correct, that represents potential "EFFECTS". When each input variable
is not correct, that represents "Failure Modes".

1. List the Key Process Output Variables


2. Rate each variable on a 1-to-10 scale to importantance to the customer
3. List Key Process Input Variables
4. Rate each variables relationship to each output variable on a 1-to-10 scale
5. Select the top input variables to start the FMEA process; Determine how each selected input
varable can "go wrong" and place that in the Failure Mode column of the FMEA.

Page 1

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