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
s Potential Causes of Failure O
C Current Process Controls D
N Recommended Actions Responsible Person & Target Date S