PFMEA RPN REDUCTION SUMMARY Supplier Part Number: Supplier Code: Supplier Name: OPERATION SUMMARY MONTHLY COMPARISONS OF OPERATION TOTALS COMBINED RPN BASELINE Sep-14 Dec-14 Mar-15 1 1 2 2 3 3 4 4 5 5 6 6 7 7 8 8 9 9 0 0 TOTAL 0 0 0 0 TOTAL 0 0 0 0 RPN Reduction Plan - Top Ten Item Function & Failure Mode Recommended Action(s) Compl. Date 1 2 3 4 5 6 7 8 9 10 OPERATION NUMBER TOTAL NUMBER OF CAUSES # OF CAUSES > 40 HIGHEST INDIVIDUAL RPN OPERATION NUMBER Oper. / Station # RPN Value Responsibilit y Month Year Month Year Month Year Month Year 0 2 4 6 8 10 12 Total Number of Causes Range Summary 100+ 40-100 0-40 Month Total Causes
PFMEA- RPN Reduction TrackingTATA MOTORS - PURCHASING &
SUPPLY CHAINPFMEA RPN REDUCTION SUMMARYSupplier Part Number:
Supplier Code: Supplier Name:OPERATION SUMMARYMONTHLY COMPARISONS
OF OPERATION TOTALSOPERATION NUMBERCOMBINED RPNTOTAL NUMBER OF
CAUSES# OF CAUSES > 40HIGHEST INDIVIDUAL RPNOPERATION
NUMBERBASELINESep-14Dec-14Mar-1511223344556677889900TOTAL0000TOTAL0000RPN
Reduction Plan - Top TenItemOper. / Station #RPN ValueFunction
& Failure ModeRecommended Action(s)Compl.
DateResponsibility12345678910Chart DataMonth YearMonth YearMonth
YearMonth Year0-4040-100100+TOTAL0000
&FDifferent operations in manufacturing process.Risk
Priority Numbers found on PFMEA add all RPN for each operation.Add
all causes for each operationNumber of Causes with RPN greater than
"40".Highest signle RPN number for each operation.Different
operations in maufacturing process.Total combined RPN from original
PFMEA found in Baseline column.Total combined RPN for specified
months. Allows for improvement tracking.Total combined RPN for
specified months. Allows for improvement tracking.Total combined
RPN for specified months. Allows for improvement tracking.Name
operation (and the number from above list). Please note if
substations are included.Top 10 that are workable for corrective
actions.These are specified on PFMEA. Can use the same information
on worksheet.These are specified on PFMEA. Can use the same
information on worksheet.These are specified on PFMEA. Can use the
same information on worksheet.These are specified on PFMEA. Can use
the same information on worksheet.This data is not included in
print area, it relects on worksheet in the chart above. Here the
RPN data is broken down monthly into the red, yellow, and green
ranges.Sum of all RPN in operations from 0 to 40. Represented by
green on the chart above.Sum of all RPN in operations from 41 to
100. Represented by yellow on the chart above.Sum of all RPN in
operations from 101 and above. Represented by red on the chart
above.Total
PFMEA- RPN Reduction Tracking
0-4040-100100+MonthTotal CausesTotal Number of Causes Range
Summary
