Each functional area is responsible for detailing on their FMEA all elements of their responsibilities.
If a functional area transports product to another functional area , that transportation must be considered for inclusion in the FMEA. If it is not addressed, the functional area must be ready to discuss why it is not.
Control Plans must cover the actual processes.
We have to go by the rule of:
First touch to last touch - Check with your 'touches� to ensure they have the Control Plans and FMEAs.
Receiving has Control Plans, no FMEAs.
Fabs have Control Plans and FMEAs
Warehouses have ????
** What other areas are there?? **