More examples in Strategy & Planning/Matrix Charts
BPM & Six Sigma Failure Mode and Effect Analysis Worksheet Example
This BPM and Six Sigma worksheet is useful for analyzing effects and failure modes.
Text in this example:
Failure Mode and Effect Analysis Job: FMEA Number: Project Team: Prepared by: Work Location: FMEA Data (Original) Revised Process (Step) Potential Failure Modes (process defects) Potential Failure Effects S
V C
s Potential Causes of Failure O
C Current Process Controls D
T R
N Recommended Actions Responsible Person & Target Date S
V O
C D
N
V C
s Potential Causes of Failure O
C Current Process Controls D
T R
N Recommended Actions Responsible Person & Target Date S
V O
C D
N