6 PFMEA PROCESS POTENTIAL FAILURE MODE AND EFFECTS ANALYSIS Document Version: 02 / Date: 11-08-2016 SUPPLIER NAME SUPPLIER VENDOR CODE KEY DATE FMEA NUMBER Wells-Gardner none SYSTEM SUBSYSTEM COMPONENT PPAP IDENTIFICATION NUMBER 0 CORE TEAM PREPARED BY DATE CREATED DATE REVISED Process/ Function Requirements Function Potential Failure Mode Potential Effect(s) of Failure Severity Class Potential / Cause(s) / Mechanism(s) of Failure Occurrence Current Process Controls Detection RPN Recommended Action(s) Responsibility & Target Completion Date Action Results Cause(s)/ R. Failure Failure Effect(s) of Mechanism(s) P. Action(s) & Target Actions Taken Sev Occ Det RPN Mode Mode Failure of Failure Prevention N. Completion Taken e c e P. Detection Date v c t N. Process/ Function Requirements Function Potential Failure Mode Potential Effect(s) of Failure Severity Class Potential / Cause(s) / Mechanism(s) of Failure Occurrence Current Process Controls Detection RPN Recommended Action(s) Responsibility & Target Completion Date Action Results Cause(s)/ R. Failure Failure Effect(s) of Mechanism(s) P. Action(s) & Target Actions Taken Sev Occ Det RPN Mode Mode Failure of Failure Prevention N. Completion Taken e c e P. Detection Date v c t N. Process/ Function Requirements Function Potential Failure Mode Potential Effect(s) of Failure Severity Class Potential / Cause(s) / Mechanism(s) of Failure Occurrence Current Process Controls Detection RPN Recommended Action(s) Responsibility & Target Completion Date Action Results Cause(s)/ R. Failure Failure Effect(s) of Mechanism(s) P. Action(s) & Target Actions Taken Sev Occ Det RPN Mode Mode Failure of Failure Prevention N. Completion Taken e c e P. Detection Date v c t N. Process/ Function Requirements Function Potential Failure Mode Potential Effect(s) of Failure Severity Class Potential / Cause(s) / Mechanism(s) of Failure Occurrence Current Process Controls Detection RPN Recommended Action(s) Responsibility & Target Completion Date Action Results Cause(s)/ R. Failure Failure Effect(s) of Mechanism(s) P. Action(s) & Target Actions Taken Sev Occ Det RPN Mode Mode Failure of Failure Prevention N. Completion Taken e c e P. Detection Date v c t N.