Philips FMEA Failure Mode and Effect Analysis 1.1 Content of the course Introduction Product - FMEA Process - FMEA Blockdiagram , functiontree Process-flowdiagram (macro-level) , micro-level Facilitatorskills 1.2 FMEA – Introduction Introduction Why FMEA’s? Definition, Purpose, Types, Benefits Team Approach 1.3 Why FMEA’s? Appropriate recommended actions may not have been taken. Savings in engineering time. Reduction of changes immediately before productionstart (Commercial Release). 1.4 FMEA – Definition Structured group of activities which... Identify potential failure modes Prioritize actions Document the process. 1.5 Failures FMEA – Purpose FMEA C R (Productionstart) Time 1.6 FMEA – Purpose FMEA’s are intended to ... Rate severity of failure modes Identify actions to reduce occurence Test adequacy of controls 1.7 FMEA – Types Mechanical ProductFMEA Electrical Optical Mechanical ProcessFMEA Electrical Optical 1.8 FMEA Sessions FMEA on Architectures FMEA on chosen Architecture FMEA on L0 Schematics (ftbo L0) FMEA on First Mechanical FMEA on Working Model Part Files FMEA on L0 Board (ftbo L1) FMEA on EVT Model FMEA on L1 Board (ftbo L2) 1.9 Benefits – Product-FMEA’s Product Proces Assess failure mode effects on all customers. Aids in evaluating testspecifications Evaluation of design relating to DFM DFA DFT Increases the possibility to detect possible failure modes. 1.10 Voordelen – Proces-FMEA’s Design Proces Assess effects on all customers Identifies potential manufacturing and assembly causes to focus controls on reducing occurrence or increasing detection. 1.11 Generating FMEA’s Who initiates? When to discard? How documented? Who prepares? Who updates? Failure Mode and FMEAs Effect Analysis Who is FMEAcustomer? Startingdate/ revisiondate? When completed? 1.12 Managing FMEA’s FMEA’s are living documents and are updated ... Modification to a product or process is planned Component is to be used in new environment Customer rejections 1.13 FMEA – Team Approach Coreteam Supportteam 1.14 Product-FMEA – Content Product-FMEA Content Define FMEA-team Define scope Describe functions » Brainstorming » Function Trees 1.15 Product-FMEA – Team Facilitator Support team DesignEnginieer Production/ process-enginieer Representitive s from: • development Coreteam • production • quality • purchase • testdept. • ... 1.16 Product-FMEA – Scope Once coreteam is established ... Create Blockdiagram Identify the boundery for Analysis Confirm composition of support team. 1.17 Blockdiagram Assembly Service Part X Screw Component/ Assembly Weld Part Y User Other systems Adhesive Part Z 1.18 Example blockdiagram (Settop Wildfire) Smartcard PCB Klicked Front Klicked Display PCB Klicked Cover Screwed Frame Screwed PSU 1.19 Determine Functions What are the functions of the design? Describes the intent of the design Must be measureble or set at an actionable level Represents all wants, both spoken and unspoken. 1.20 Describe Function Verb Indicates action, occurrence, being Generate Control Display Noun Indicates what the action relates to light speed information 1.21 Describe Functions Thought starters ... Satisfy user Attract user Guarantee durability Easy to repare Safety requirements 1.22 Brainstorming 1.23 Functiontree Provides an organized approach to identify the essential features of a product Defines all spoken and unspoken requirements Provides the team with a clear overview of all the functions of the product. 1.24 Constructing Functiontrees WHY ? HOW? Second Level First level Third Level 1.25 Functiontree – Frontbutton (Settop) HOW? Must be printable and resistance te wear. WHY? PQR-Cleantest. Tekst clearly visible after x-times cleaning. Display Information 1.26 Guidelines Brainstorm all functions (VERB-NOUN) Document individual functions by asking “How is this function achieved?” Repeat left to right, until actionable level Work right to left and check structure by asking “Why is this function included?” 1.27 Product-FMEA – Functions Description Level 1 Front Description Function Level 2 Button Mode of Failure Effect Cause Action/ Resp. M M C P L Solution Tekst clear visible after PQRtest 1.28 Potential failure Modes Failure Mode Type Example No function Not operational Partial function Not all of function operating 1.29 Failure Modes: Frontbutton Function: Tekst clear visible after 100x cleaning. Failure Mode Type Example No function No tekst available Partial function Tekst partial available 1.30 Product-FMEA – Modes of failure Description Level 1 Front Description Function Level 2 Button Mode of Failure Effect Cause Action/ Resp. M C M L P Solution Tekst clear visible after PQRtest Tekst unreadable 1.31 Effects failure What are the effects of the failure relating to: - another part - the complete assembly - the customer - the enduser - the governmental regulations 1.32 Product-FMEA – Tabel of effects Frontbutton Failure Mode Tekst unread- Another Complete part Assembly None Difficult Customer Enduser Dissatisfied Dissatisfied Governmental regulation None to sale able 1.33 Product-FMEA – Effects of failure Description Level 1 Front Description Function Level 2 Button Mode of Failure Effect Cause Action/ Resp. M C M L P Solution Tekst clear visible after PQRtest Tekst unreadable Assembly not possible to sale Customer dissatisfied 1.34 Severity (Weightfactor) What is the severity of the effects? 1.35 Ratingcriteria voor Severity (Weightfactor) Effect Criteria: Severity of effect Non-conforming with safety Safety failure Unacceptable risk Correction is nescessary Relative big risk risico Minimum risk Class S A Correctie is recommended Correctie is is usefull nuttig Correctie B C C 1.36 None Accepted failure D Rating of Weightfactor– example S e v. Part Failure Function Effects Mode Frontbutton Tekst / unreadable Assembly: unsaleable (A) Customer: Dissatisfied (A) Gov.Reg.: None (D) A Tekst readable after PQR- test 1.37 Product-FMEA – Weightfactor Description Level 1 Front Description Function Level 2 Button Mode of Failure Effect Cause Action/ Resp. M C M L P Solution Tekst clear visible after PQRtest Tekst unreadable Assembly not possible to sale A Customer dissatisfied 1.38 Potential Cause of Failure A weakness in the design with a failure mode as effect. 1.39 Manufacturing misbuilds Due to design Deficiencies + + - 1.40 Manufacturing misbuilds Robust Design + + - 1.41 Cause of failure Use Fishbone Diagram Tekst on wrong location Tekst unreadable Inkt of poor quality 1.42 Cause of failure – “Why”-ladder Tekst unreadable Inkt doesn’t stick Surface roughness level 1 WHY? not ok. level 2 WHY? Designrequirement level 3 WHY? 1.43 Sentencing Technique Could result in Failure Mode Effect Due to Cause 1.44 Sentencing Technique Example Could result in Tekst unreadable Due to Dissatisfied customer Surface roughness (designreq.) 1.45 Product-FMEA – Cause Description Level 1 Front Description Function Level 2 Button Mode of Failure Effect Cause Action/ Resp. M C M L P Solution Tekst clear visible after PQRtest Tekst unreadable Assembly not possible to sale Tekst A on wrong location Customer dissatisfied 1.46 Product-FMEA – Occurrence What is the possibility that the failure occurrs? 1.47 Ratingcriteria occurrence Probability of failure Very high Moderate Low Possible Failure Rates Ranking 1 of 3 5 > 1 of 20 4 > 1 of 400 3 > 1 of 15000 2 < 1 of 15000 1 1.48 Product-FMEA – Occurrence Description Level 1 Front Description Function Level 2 Button Mode of Failure Effect Cause Action/ Resp. M C M L P Solution Tekst clear visible after PQRtest Tekst unreadable Assembly not possible to sale Tekst A 5 on wrong location Customer dissatisfied 1.49 Produkt-FMEA – Action/Solution What are possible actions to: - eliminate the failure - reduce effect - reduce occurrence. 1.50 Product-FMEA – Action/Solution Description Level 1 Front Description Function Level 2 Button Mode of Failure Effect Cause Action/ Resp. M C M L P Solution Tekst clear visible after PQRtest Tekst unreadable Assembly not possible to sale Tekst on wrong No tekst on buttons JD A 5 location Customer dissatisfied 1.51 Define Evolutionfactor Cause not known Solution not known Solution not evaluated Solution not implemented Solution implemented 4 3 2 1 0 1.52 Product-FMEA – Evolutionfactor Description Level 1 Front Description Function Level 2 Button Mode of Failure Effect Cause Action/ Resp. M C M L P Solution Tekst clear visible after PQRtest Tekst unreadable Assembly not possible to sale Tekst on wrong No tekst JD on buttons A 1 5 location Customer dissatisfied 1.53 Risk evaluation Severity (Weightfactor) Occurrence Evolutionfactor Risk maturity - grid 1.54 Maturity Grid S Weight Factor A B C 4 3 2 1 0 Evolution Factor D 4 5 1 3 2 5 7 3 4 3 2 1 0 Evolution Factor 1.55 Product-FMEA – Electrical Description Description Level 1 Level 2 Front end Tuner Function Mode of Failure Effect Cause Action/ Solution Put-through Tuner gets selected signal disturbed by (SD12XX) noise generated by 14-18V generation Tuner gives bad signal through Low frequent Add bead noise is not in LNBA line, right filtered (Example) Resp. M M C L GD P A 2 5 next to tuner 1.56 Proces - FMEA – Content Proces - FMEA Content FMEA-team Define scope Describe functions 1.57 Proces-FMEA – Team Facilitator or application engineer Supportteam Production/process-engineer Design-engineer Coreteam Representatives of : • Productdevelopment • Process-development • Production • Quality • Purchase • Owner of the next process • …. 1.58 Process-FMEA – Scope Create flow-diagram Define scope Define support-team. 1.59 Process-FMEA – (Example) Description Description Level 1 Level 2 Glue Glue with cyanoacrylate Function Mode of Failure Effect Cause Action/ Solution Join parts Cyanoacrylate not well cured Lifetime problems Glue volume to high Resp. M M C L Use JD activator P A 2 5 1.60 FMEA Tasks & Responsibilities. 1.61 FMEA – Teamleader Tasks of the teamleader: Preparation of the FMEA - session » distribution of the product to the participants 1 or 2 weeks before the meeting to gather all the relevant information. » Prepare (fill-in) FMEA-worksheet as good as possible (functions, failure modes, ... ) 1.62 FMEA – Teamleader Tasks of the teamleader: Preparation of the FMEA - session: » Distribute/display important information: » agenda, FMEA-method » Define tasks of the team-members: » Who is the teamleader, facilitator, timekeeper, secretary? 1.63 FMEA – Facilitator Tasks of the facilitator: Helps preparing the FMEA - session Supports the teamleader Takes care that FMEA-metholodgy is correctly used Takes care of the team - process. 1.64 FMEA – Facilitator Tasks of the facilitator: Preparation of the FMEA - session » preparation together with the team-leader » define agenda for the meeting » product-FMEA : create blockdiagram » process-FMEA: create flowdiagram » define participants (6-8 persons). 1.65 FMEA – Facilitator Tasks of the facilitator: Supporting the teamleader: » the teamleader is focussed on the project (timing,technical sollutions,…). The facilitator takes care for correct applying of the FMEA-proces. » Supports the teamleader with the preparation of the meeting and during the FMEA-session. 1.66 FMEA – Facilitator Tasks of the facilitator: Taking care for correct applying FMEAmetholodgy: » are funktions correct written down (verb/noun)? » are all failure modes mentioned,listed? » are effects of the failure modes correct? (no confusion between causes and effects). 1.67 FMEA – Facilitator Tasks of the facilitator: Taking care for correct applying FMEA-metholodgy: » Is for each effect a weigthfactor mentioned, for each cause the probability and for each sollution the evolutionfactor defined » Is the FMEA-worksheet completely filled-in (actions, responsible person, date)? 1.68 FMEA – Facilitator Tasks of the facilitator: Taking care for correct applying FMEA-metholodgy: » don’t loose time with long discussions about severity and probability. In case of doubt, take the ‘worst case’. 1.69 FMEA – Facilitator Tasks of the facilitator: Taking care for the TEAM-process: » Are the different teamroles defined by the teamleader. Who is the » Teamleader? » Facilitator? » Timekeeper? » Secretary? 1.70 FMEA – Facilitator Tasks of the facilitator: Taking care for the TEAM-process: » Are all teammembers participating in discussions » Avoid long discussions between 2 persons, don’t look for sollutions.(discuss difficult items in a small group separately) » An ‘open-climate’ during the meeting is very important (don’t look for ‘guilty persons’, try to know te real problems,…) 1.71 FMEA Software - tools at Philips 1.72 Engineering Development Purchasing Quality Org. and Eff. Proc. Impr. Team "POOL" of remarks FMEA Maintain the FMEA Library Maintenance Filter the remarks team New Remarks FMEA Library FMEA Tool FMEA Reports Follow-up actions Designer Consult the Library Search for solutions Consult Consult Fill in FMEA Facilitator 1.73 FMEA Session FMEA THE END 1.74