Workflow & FMEA Trigger Conditions
Click on any trigger card to create a new FMEA. Data will be saved automatically.
FMEA Workflow Process
Trigger Event
→Create DFMEA/PFMEA
→Risk Assessment
→RPN Calculation
→Action Required?
→CAPA / Implementation
→Verify & Close
DFMEA List
Design Failure Mode and Effect Analysis
| FMEA No | Product | Component | Failure Mode | Effect | Cause | S | O | D | RPN | Recommended Action | Revised RPN | Owner | Status | 👁️✏️ |
|---|
PFMEA List
Process Failure Mode and Effect Analysis
| FMEA No | Process | Failure Mode | Effect | S | O | D | RPN | Recommended Action | Revised RPN | Owner | Status | 👁️✏ |
|---|
Control Plan
Process Monitoring & Quality Control
| Control No | Process | Failure Mode | Control Method | Spec | Frequency | Reaction Plan | Responsible | 👁️✏ |
|---|
CAPA List
Corrective and Preventive Actions
| CAPA No | Related FMEA | Issue | Root Cause | Action | Owner | Due Date | Status | 👁️✏ |
|---|
Master Data
📦 Product Master
| Code | Type | Family | Market | Test Level | 👁️✏ |
|---|
⚙️ Process Master
| Code | Name | Department | 👁️✏ |
|---|
Failure Mode Library
| Process | Failure Mode | Cause | Effect | 👁️✏ |
|---|
Department Roles
Define responsible departments for each FMEA trigger type
| Trigger | Loại FMEA | Department Lead | Supporting Departments | 👁️✏ |
|---|
Risk Criteria (S/O/D)
RPN = Severity × Occurrence × Detection
≥150: High - Immediate Action80-149: Medium - Improvement Plan≤79: Low - Monitor
⚠️ Severity ≥ 8 requires mandatory action regardless of RPN!
Lessons Learned
Knowledge base from closed issues
| Defect | Source | Root Cause | Action Taken | Result | Prevention | Status | 👁️✏ |
|---|