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.
Be DEFINITE about your definition of �Major�
Begin determination of Critical Characteristics
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