Slide 41 of 241
Automotive Documentation Development
Develop Process Flow Listing
Enter Every ‘Major’ Process from Flow Listing into FMEA Form
Develop FMEA(s) Element for Every Process
Check for Customer Requirements.
Give careful consideration to what you consider a ‘Major’ process.
Give careful consideration to defining Control Plan stages:
Use the appropriate RPN numbers and considerations of other appropriate information /data to determine Critical Characteristics.
Develop the Control Plan with Critical characteristics
Develop control mechanisms appropriate for Critical characteristics.
Critical / Special Characteristics
Process Control Plan
Process Flow Diagram