Slide 42 of 161

Example Discussion II

• Each functional area is responsible for detailing on their FMEA all elements of their responsibilities.

• If a functional area transports product to another functional area , that transportation must be considered for inclusion in the FMEA. If it is not addressed, the functional area must be ready to discuss why it is not.

• Control Plans must cover the actual processes.

• We have to go by the rule of:

  First touch to last touch - Check with your 'touches� to ensure they have the Control Plans and FMEAs.
  

• We know:

  Receiving has Control Plans, no FMEAs.
  
  Fabs have Control Plans and FMEAs
  Warehouses have ????
  ** What other areas are there?? **

FMEA and Control Plans Forum Discussions

	The. Deming PDCA Cycle	QMS Implementation	FMEA Information	APQP Information
Auditing Information	8-D Problem Solving	Statistics	Error Proofing (Poka Yoke)	Brainstorming
Identifying Waste	Pull Systems	Lead Time Reduction	Planned Maintenance	Quick Setup
Discovering Change	Process Capability - Cp vs. Cpk	Histogram. Animation	Process Loop Animation	Taguchi Loss Function
		Fishbone / Cause and Effects Animation

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