PFMEA

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• Was the Process FMEA prepared by a cross functional team? Has the team taken into account all customer specific requirements, including FMEA methodologies as shown in the current edition of FMEA?

• Have all operations including subcontracted or 2 outsourced processes and services been considered?

• Have all operations affecting customer requirements including fit, function, durability, governmental regulations and safety been identified and listed sequentially?

• Were similar part/process FMEAs considered?

• Have historical campaign and warranty data been reviewed and used in the analysis?

• Have you applied the appropriate controls to address all of the identified failure modes?

• Were severity, detection and occurrence revised when corrective action was completed?

• Do the effects consider the customer in terms of the subsequent operation, assembly, and product?

• Were customer plant problems used as an aid in developing the PFMEA?

• Have the causes been described in terms of something that can be corrected or controlled?

• Have provisions been made to control the cause of the failure mode prior to subsequent or the next operation?