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Pfmea Template

This document provides a template for conducting a Potential Failure Mode and Effects Analysis (FMEA) to evaluate potential failures in processes, products, or services. The template includes sections to describe the item or process being evaluated, potential failure modes and their causes/mechanisms. It also includes rankings for the severity, occurrence, and detection of potential failures to calculate a risk priority number to prioritize recommended actions.
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0% found this document useful (0 votes)
203 views2 pages

Pfmea Template

This document provides a template for conducting a Potential Failure Mode and Effects Analysis (FMEA) to evaluate potential failures in processes, products, or services. The template includes sections to describe the item or process being evaluated, potential failure modes and their causes/mechanisms. It also includes rankings for the severity, occurrence, and detection of potential failures to calculate a risk priority number to prioritize recommended actions.
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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POTENTIAL

FAILURE MODE AND EFFECTS ANALYSIS


Print # Rev. (PROCESS FMEA) FMEA Number:
Item: Process Responsibility: Prepared by:
Model Year(s)/Vehicle(s) Key Date Date (Orig.)
Team: Date (Rev.)
C Potential O D
Process Potential Potential S l Cause(s)/ c Current e R. Recommended Responsibility Action Results
Function/ Failure Effect(s) of e a Mechanism(s) c Process t P. Actions & Target Actions S O D R.
Require- Mode Failure v s of Failure u Controls e N. Date Taken e c e P.
ments s r c v c t N.
Transformer High Voltage
Tripolar Circuit Breaker
Unipolar Circuit Breaker
Voltage Transformer
Current Transformer

Circuit Breaker Medium Panel


Potential Transformer
Current Transformer
Potential Transformer Fuse
Gas Turbine Step-Up Transformer
Step-Up Transformer CT

Rotating Diode Generator


RC Circuit
Rotor Earth Fault
Protection Relay
AutomaticVoltage Regulator
Diode Failure Detector
Exciter Failure Detector
Manual Voltage Regulator
Exciter Failure Detector
PMG
Potential Transformer
Potential Transformer Fuse
Current Transformer

Electrical Motors
Lube Oil Vapour Separator
Generator Cooling Fan
Lube Oil Cooling Fan
Turbine Ventilation Cooling Fan
Auxiliary Lube Oil Motor
Hydraulic Lube Oil Motor
Emergency Lube Oil Motor
Fire Hydrant Electrical motor
Fire Hydrant Jockey motor
Portable Water Submersibile Pump

Westport
If Questons please contact
Revision Level 00
[email protected]
January 14 2010
SEVERITY Ranking
Hazardous Very high severity ranking when a potential failure mode affects safe
without vehicle operation and/or involves noncompliance with government 10
warning regulation without warning
Hazardous Very high severity ranking when a potential failure mode affects safe
with vehicle operation and/or involves noncompliance with government 9
warning regulation with warning
Very High Vehicle/item inoperable (loss of primary function). 8

High Vehicle/item operable but at a reduced level of performance. 7


Customer very dissatisfied.
Moderate Vehicle/item operable but Comfort/Convenience item(s) inoperable. 6
Customer dissatisfied.
Low Vehicle/item operable but Comfort/Convenience item(s) operable at a 5
reduced level of performance. Customer somewhat dissatisfied.
Very Low Fit & Finish/Squeak & Rattle item does not conform. Defect noticed by 4
most customers (greater than 75%).
Minor Fit & Finish/Squeak & Rattle item does not conform. Defect noticed by 3
50% of customers.
Very Minor Fit & Finish/Squeak & Rattle item does not conform. Defect noticed by 2
discriminating customers (less than 25%).
None No discernable effect. 1

OCURRENCE Ranking
Very High: Persistent failures >= 100 per thousand vehicles/items 10
50 per thousand vehicles/items 9
High: Frequent failures 20 per thousand vehicles/items 8
10 per thousand vehicles/items 7
5 per thousand vehicles/items 6
Moderate: Occasional failures 2 per thousand vehicles/items 5
1 per thousand vehicles/items 4
Low: Relatively few failures 0.5 per thousand vehicles/items 3
0.1 per thousand vehicles/items 2
Remote: Failure is unlikely <= 0.01 per thousand vehicles/items 1

DETECTION Ranking
Absolute Uncertainty Design Control will not and/or cannot detect a potential cause/ 10
mechanism and subsequent failure mode; or there is no Design Control
Very Remote Very Remote chance the Design Control will detect a potential 9
cause/mechanism and subsequent failure mode.
Remote Remote chance the Design Control will detect a potential cause/ 8
mechanism and subsequent failure mode.
Very Low Very Low chance the Design Control will detect a potential 7
cause/mechanism and subsequent failure mode.
Low Low chance the Design Control will detect a potential cause/mechanism 6
and subsequent failure mode.
Moderate Moderate chance the Design Control will detect a potential cause/ 5
mechanism and subsequent failure mode.
Moderately High Moderately High chance the Design Control will detect a potential 4
cause/mechanism and subsequent failure mode.
High Very High chance the Design Control will detect a potential cause/ 3
mechanism and subsequent failure mode.
Very High High chance the Design Control will detect a potential cause/ 2
mechanism and subsequent failure mode.
Almost Certain Design Controls will almost certainly detect a potential cause/ 1
mechanism and subsequent failure mode.

Westport
If Questons please contact
Revision Level 00
[email protected]
January 14 2010

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