物流FMEA

项目名称：Itemname：A0编号No.：仓库员工看错型号Warehouseworkersmistakeboardmodel点板时核对型号checkingmodelwhencounting2一个型号一个框管控Amodelofaframecontrol31442暂无Noactionstemporarily板标识不清unclearmark不同客户不同型号不同周期的板分开摆放placingboardsrespectivelydependentoncustomer&model2自主检查Independentinspection31442暂无Noactionstemporarily未按客户要求进行出货打包notpackingaccordingtocustomer'sshipmentrequirements在运输中损坏brokenduringtransporting7员工不清楚客户要求workersdonotknowcustomer'srequirements对照客户要求进行打包conductingpackingaccordingtorequirementsofcustomer2核对流程卡要求Checktheprocesscard31442暂无Noactionstemporarily选择合适纸箱choosingproperpaper-box2自主检查Independentinspection31442暂无Noactionstemporarily针对特殊要求的板四面放泡泡胶placingbubbleglueinthefourdirectionsinaccordwithspecialrequirements2核对流程卡要求Checktheprocesscard31442暂无Noactionstemporarily修订日期Revisedate:不易探测度数Detec潜在的失效模式及后果分析出货FMEA（Shipment）风险顺序数RPN出货shipment建议的改善措施RecommendedActions版本(Ver)关键日期Keydate：责任部门ProcessResponsibility：编制日期Originaldate：中心小组：coreteam：现行过程CurrentProcess控制预防ControlsPrevention采取的措施完成日期Actions控制探测ControlsDetectionSO指数SOIndix发生度Occurrence责任及目标完成日期Responsibility&TargetCompletionTime措施结果ActionResultSO指数SOIndix供方/工厂：Supplier/Plant：潜在失效影响PotentialEffectsOfFailure分类Classification要求Requirements潜在失效模式PotentialFailureMode潜在失效起因/机理PotentialCauses/MechanismsOfFailure严重度数Severity严重度数Severity发生度Occurrence探测度Detection客户无法使用unabletobeusedbycustomer风险顺序数RPN7包装不当improperpacking撞坏板breakingboardsPCB丧失功能lossoffunctions7功能Function过程步骤ProcessStep混板mixingboards按客户要求将合格的成品板打包好，防止运输过程中造成损坏topreventF.Gbeingbrokenduringtransportingpackingthemaccordingtocustomer'srequirements出货shipment第1页，共2页项目名称：Itemname：A0编号No.：车子损坏carriagedamage车及时做好维护保养todomaintenanceinatimelymanner2出车前检查doagoodjobbeforemovingtoinspection31442暂无Noactionstemporarily天气恶劣badweather留心天气转换情况Payattentiontotheweatherchangesfor3出车前检查doagoodjobbeforemovingtoinspection42184预备多种交通工具和交货路线Prepareavarietyofmeansoftransportandrouteofdelivery计划/2013/4-/12013/1/4/17332142车祸caraccident小心驾驶drivewithcare1小心驾驶drivewithcare3721暂无Noactionstemporarily产品遗失lose客户无法准时收到板Customertcannotbereceivedontime7因各种原因导致产品找不到Can'tfindproductscausedbyvariousreasons做好标识identification2及时检查Checkintime31442暂无Noactionstemporarily发生度Occurrence风险顺序数RPN建议的改善措施RecommendedActions责任及目标完成日期Responsibility&TargetCompletionTime措施结果ActionResult运输transport将货物运送到客户指定的地点Thegoodsshippedtothecustomerdesignatedlocations交运受阻disruptionoftraffic客户无法准时收到板Customertcannotbereceivedontime7SO指数SOIndix控制预防ControlsPrevention发生度Occurrence控制探测ControlsDetection过程步骤ProcessStep采取的措施完成日期ActionsTakenCompletionDate严重度数Severity关键日期Keydate：编制日期Originaldate：修订日期Revisedate:不易探测度数DetecSO指数SOIndix风险顺序数RPN要求Requirements潜在失效模式PotentialFailureMode潜在失效影响PotentialEffectsOfFailure严重度数Severity分类Classification功能Function潜在失效起因/机理PotentialCauses/MechanismsOfFailure现行过程CurrentProcess探测度Detection潜在的失效模式及后果分析（运输）FMEA（Transport）出货shipment责任部门ProcessResponsibility：中心小组：coreteam：版本(Ver)供方/工厂：Supplier/Plant：