Beruflich Dokumente
Kultur Dokumente
S O
v c
Process Potential Failure Potential Effects Potential Causes
Oper. No r r
description Mode or Failure of Failure
t n
y c
excess removal
3 Filing incorrect speed 3 unskilled labour 2
of material
Current Responsibility S O D
R
Controls for Recommended and Target v c t
P
Prevention/Det Action Completion Action Taken r r c
N
ection Date t n t
y c n
recruit only
3 18 skilled labour 2 1 1
skilled labours
R
P
N
20
6
AIAG Compelled Rating
Rating Severity of Effect
10 Hazardous without Warning
9 Hazardous with Warning
8 Lose of primary function
7 Reduced primary function performance
6 Lose of secondary function
5 Reduced secondary function performance
4 Minor defect noticed by most customers
3 Minor defect noticed by some customers
2 Minor defect noticed by discriminating customers
1 No effect unlikely
9 Be illegal
Once every 3-4 days Occasional units are checked for defects