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Notes:

Automotive Documentation Development

Develop Process Flow Listing

Enter Every ‘Major’ Process from Flow Listing into FMEA Form

Develop FMEA(s) Element for Every Process

Check for Customer Requirements.

Give careful consideration to what you consider a ‘Major’ process.

Give careful consideration to defining Control Plan stages:

Use the appropriate RPN numbers and considerations of other appropriate information /data to determine Critical Characteristics.

Develop the Control Plan with Critical characteristics

Develop control mechanisms appropriate for Critical characteristics.

Critical / Special Characteristics

Process FMEA

Process Control Plan

Process Flow Diagram

Communicating Knowledge

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