Slide 42 of 161
Example Discussion II
- 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.
- We know:
Receiving has Control Plans, no FMEAs.
Fabs have Control Plans and FMEAs
Warehouses have ????
** What other areas are there?? **
FMEA and Control Plans Forum Discussions