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["NOTE: The document represents AIAG FMEA 4th edition manual template and can be provided to suppliers as required. ",null,null,"POTENTIAL FAILURE MODE AND EFFECTS ANALYSIS"]
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{"sheet":"Contributors","index":1,"n_rows":3,"n_cols":3,"rows_kept":3,"cut":false,"hidden":false,"merged":[[1,1,1,2]]}
[]
[null,"List of Contributors to this FMEA"]
[null,"Name","Function"]

{"sheet":"Ranking Guidelines","index":2,"n_rows":33,"n_cols":5,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,"Severity"]
[null,"None","No effect on next operation",null,1]
[null,"Low","Little effect on next operation",null,2]
[null,"Moderate","Will delay performance of next operation: product will require sorting",null,3]
[null,"   ","Will delay performance of next operation: product will require sorting and some rework",null,4]
[null,"   ","Will delay performance of next operation: some product will require rework",null,5]
[null,"High","Will affect product performance: all product will require rework, no scrap",null,6]
[null,null,"Will affect product performance: some product will have to be scrapped, no rework possible",null,7]
[null,"Very High","Will affect product performance: all product will have to be scrapped",null,8]
[null,"Regulatory","Will cause non compliance with local state or federal regulations for operator or end user",null,9]
[null,"Hazardous","Will affect operator or end user safety",null,10]
[null,"Occurrence"]
[null,"Remote","Failure is Unlikely.","None",1]
[null,"   ",null,"1 in every 10,000",2]
[null,"Low","Relatively Few Failures","5 in every 10,000",3]
[null,"   ",null,"1 in every 1,000",4]
[null,"   ",null,"2 in every 1,000",5]
[null,"Moderate","Occasional Failures","5 in every 1,000",6]
[null,"   ",null,"1 in every 100",7]
[null,"High","Frequent Failures","2 in every 100",8]
[null,"   ",null,"5 in every 100",9]
[null,"Very High","Persistent Failures","1 in every 10",10]
[null,"Detectability"]
[null,"Certain","Controls certain to detect","Error proof in design",1]
[null,"Very High","Controls almost certain to detect","Tool / Equipment stops processing if failure detected",2]
[null,"High","   ","Tool / Equipment automatically detects failure",3]
[null,"Moderately High","Controls have a good chance to detect","Subsequent 100% inspection",4]
[null,"Moderate","   ","In process measurements",5]
[null,"Low","Controls may detect","Statistical process control",6]
[null,"Very Low",null,"Double in process checks",7]
[null,"Remote","Controls have a poor chance to detect","Regular in process checks",8]
[null,"Very Remote","Controls will probably not detect","Random checks only",9]
[null,"Impossible","Absolute certainty of non detection","Is not checked",10]

{"sheet":"Reason for Change","index":3,"n_rows":10,"n_cols":10,"rows_kept":10,"cut":false,"hidden":false,"merged":[[6,2,6,9]]}
["Form Control No. SQ04-0099"]
["Title:  Process FMEA Template"]
["Revision: 6"]
["Note: SQ04-0099 – Process FMEA Template may be used in lieu of the database only for non-manufacturing processes (e.g., business processes) or for manufacturing sites that currently do not have an available database option."]
["Note: This document was based on the requirements set forth in the AIAG FMEA Manual Fourth Edition. Future editions to this manual will require a review of the contents of this document"]
[]
[null,null,"Reason for Change"]
[null,null,"Number shall match Doc Header","When was the change promoted?","Who is promoting the change?","Describe the change made to this document","Explain what triggered the change","Identify positive or negative consequences to the organization","How do you plan to deploy this change and what will be the impact to associated documents?","What group will be responsible to execute this change?"]
[null,null,"Revision","Date","Initiator","Change Description","Change Purpose","Potential Consequences","Deployment Strategy","Impacted Function"]
[null,null,6,"2022-10-24","Venkata Ponakampalli","Removed / modified approvers\n\nAdded note to say the form can be provided to suppliers as required.","Approver left the organization\n\nTo be more distinct on purpose of the document.","Updated approver list to match active employees.","Through approval and notification list.","Quality Systems\nManufacturing Quality\nProcess Engineering"]