Interface Matrix by Process

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I

Ingo1966

#2
Hello Qualygirl,

For a Machinery FMEA you can investigate surrounding Interfaces regarding ENERGY, PHYSICAL, MATERIAL or INFORMATION Relationships.

For a Process FMEA I have never done an Interface Analyses.
The Macro and Micro Plan should give you all Information regarding Process Functions.
The Cause of the Pot. Failure with the classical Fishbone (6 Bones)
 
S

samsung

#3
What I understand from your question is that how one process interfaces with other processes and at what point of time. Does the process receives or delivers something to other processes in question? Is it something like that? If it is, then you can simply relate your process, let's say packaging, with other processes or departments in the organization. You need to show up how this process is dependent on other processes & for what. The packaging process may seek support or services from, e.g. maintenance, purchasing, inspection, storage, logistics etc. etc. The documents and records involved can also be referred.
 
M

mayank_thkkr

#5
I agree with the comment from "Ingo1966".

Interface Matrix is traditionally part of "Functional Analysis" carried out prior to Design FMEA. It Illustrates relationships between the subsystems, assemblies, subassemblies, and components within the object as well as the
interfaces with the neighboring systems and environments. (Interface Regarding PEMI - Physical, Energy, Mass and Information) Further it identifies the type of Interface required:

+2 if Interaction is necessary for the function
+1 if Interaction is essential but, not absolutely necessary for the function
0 If Interaction does not effect functionality
-1 If Interaction causes negative effect but does not effect functionality
-2 If Interaction must be prevented to achieve functionality.

Attached is the sample Interface matrix for the Pen.:)
 

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