Você está na página 1de 8

A

Design, manufacturing and packaging Process Failure Risk Analysis Example, with a Sustainable Green Engineering Focus, Using Ranky's
Component-oriented Process Failure Risk Analysis Method (Ver. 5) by Abhiram Sridhara and Professor Paul G. Ranky, PhD, NJIT/MERC, Email:
ranky@njit.edu

2
3
4
5
6
7

Product Name and Appearance Before Process

Manufacturing of Canon lens

PFRA Study ID Number

EM-636 Summer 2015

Process Code

Name of Organization Responsible for the Process

Imaginary Motion Pictures

Date of This Study (mm/dd/yy)

7/26/2015

Engineering Release Date of Process Methodology

Other Organizations Involved in the Process

Collaborative Companies

Orignal Date of This Study

7/26/2015

Type of Product Processed

10

Subcontractors, Process Plants Effected

Pdn, Bell-howell, Haimer

Revision Number

Rev. 1

Product Group Classifier

11
12

Product Serial Number and Optional Image Map

EM 636-Summer-2015-34-28

Comments

Customer feedback

Engineering Release Date of the Product

13
14

Describe the Process for Each Process Step


Process
and Optionally Illustrate the State of the
ID
Device/ Part/ Subassembly/ Object AFTER the
Process is Complete

Specify the Tool(s) Used in Each


Process Step

Specify the Fixtures / Clamps Used List / Identify the Parts / Components in Each
in Each Process Step
Process Step

15

Process
Time
Per item

Process
Cost

[sec]

[USD]

[USD]

30000

100.00

100.00

Accumulated
Process Cost

86.53

16
1

Design

Human & machine

Human Hand, tools and computers

Design-Frame and shape

Melting and Pressing Glass

Machine

Manufacturing tools

Melting

600

14.42

114.42

Rough Grinding of Glass

Machine

Manufacturing tools

Rough Grinding

30

0.72

115.14

Precision Grinding

Machine

Manufacturing tools

Precision Grinding

30

0.72

115.86

Polishing

Machine

Manufacturing tools

Polishing

300

7.21

123.07

Cleaning

Human & machine

Manufacturing tools

Cleaning

1000

24.04

147.11

Process Inspection

Human & machine

Human Hand & Computers

Inspection

30

0.72

0.72

117

Centering and Cleaning

Human & machine

Manufacturing tools

Cleaning

30

16.00

16.00

118

Compounding

Machine

Manufacturing tools

Compounding

45

32.00

32.00

17
19
21
22
23
25
26
27
28
29
30
31
32
114
115
116

B
10

Coating

120

11

Jointing/Shipping inspection

Human & machine

121

12

Packing

Human & machine

119

D
Machine

E
Manufacturing tools

Coating

G
50

H
12.00

I
12.00

Human Hand, tools and computers

inspection

20

5.00

5.00

Human Hand,Machine & Computers

Packing

20

3.00

3.00

1
2
3
4
5
6
7

8
Release Date of Process Methodology

Canon lens Manufacturing

This PFRA Study was Prepared By

Abhiram Sridhara

7/26/2015

PFRA Team

Abhiram Sridhara, Prof. Paul Ranky

Responsible Organization/ Department Imaginary Motion Pictures


Safety, customer satisfaction and risk-based green engineering
Comments
design

uct Processed

Canon lens

up Classifier

10

Abhiram Sridhara

11
Release Date of the Product
12
13
14

7/26/2015

The PFRA Team Describes / Illustrates the Potential Process Failure


RPN (Risk
Mode and the Effect; the Risk of Failure
Severity Rating
Detection Rating
Occurrence Rating
Priority
Number)
Proc.ID
Failure Mode(s) and Effect(s)

15
16

ID 1.1

17

ID 1.2

19
21
22

ID 2.1

Instructions
notdo
followed
correctly
Audio
devices
not work
correctly

ID 3.1

Instructions not followed correctly

23

ID 3.2

25

ID 4.1

26

ID 4.2

27

ID 5.1

28

ID 5.2

29

ID 5.3

30

ID 6.1

31
32

ID 6.2
ID 6.3

Instructions not followed correctly

(1-10)

(1-10)

(1-10)

80

10

200

7
10
10

7
2
7

5
1
5

245
20
350

200

10

70

63

10

250

180

Max. RPN

Tooling
Factor

Lack of
Accumulated
Clamping/ Fixturing Factor Skill Factor Attention to
RPN
Detail

Risk
Associated

0.12,1=100%

0.1-2,1=100%

200

1.00

1.00

1.00

1.00

200.00

Low

245

1.00

1.00

1.00

1.00

245.00

HIGH

350

1.00

1.00

1.00

1.00

350.00

HIGH

70

1.00

1.00

1.00

1.00

70.00

Low

250

1.00

1.00

1.00

1.00

250.00

HIGH

180

1.00

1.00

1.00

1.00

180.00

Low

112

1.00

0.50

1.10

1.20

73.92

Low

0.1-2,1=100% 0.1-2,1=100%

Missing parts

114 ID 7.1
115 ID 7.2

Instructions not followed correctly


Instructions not followed correctly
Instructions not followed correctly
Instructions not followed correctly
Instructions not followed correctly

Instructions not followed correctly


Instructions not followed correctly
Instructions not followed correctly
Instructions not followed correctly
Instructions not followed correctly
Instructions not followed correctly

10

180

10
10

8
7

2
2

160
140

108

10

40

116 ID 7.3

Instructions not followed correctly

112

117 ID 8

Instructions not followed correctly

10

160

118 ID 9

Instructions not followed correctly

162

J
119 ID 10

K
Instructions not followed correctly

L
6

M
10

N
2

O
120

120 ID 11

Instructions not followed correctly

121 ID 12

Instructions not followed correctly

90

10

80

AA

The Effect of Each Process Step Failure


Risk on Other Processes

The Effect of Each Process Step Failure


Risk on Other Parts (I.e. components/
objects)

Detection Mode

Recommended Corrective Action(s)

Corrective Action(s) Taken


and Date (mm/dd/yr)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Process delayed; can't continue with


production until ready

Direct measurable effect

Operations Engineering Department

Direct measurable effect

Operations Engineering Department

Direct measurable effect

Operations
Engineering Department
Testing
Engineer

Inform manager and people in charge of


inventory
Inform the
assembly team
worker
to fix the for
Contact
engineering
responsible
condition
the
wings

Direct measurable effect

Operations Engineering Department

Audit to ensure proper use of robots

Cost impact

Direct measurable effect

Operations Engineering Department

Perform regular checks to ensure proper


use and condition of robots

25

Process delayed; can't continue with


production until ready

Direct measurable effect

Inventory Control

Inform manager and people in charge of


inventory

26

Design Problem of body

Direct measurable effect

Operations Engineering Department

Engineering Team

27

Process delayed; can't continue with


production until ready

Direct measurable effect

Inventory Control

Inform manager and people in charge of


inventory

Late Delivery

Direct measurable effect

Testing Engineer

Inform Engineering Team/ Testing

Immediate action needed

Late Delivery

Direct measurable effect

Improve engineering/assemble of wings

Engineering Team

Immediate action needed

Dissassemble and fix


quality unsattisfied

Direct measurable effect


Direct measurable effect

Improve engineering/assemble of engine


Quality Control

Engineering Team
Quality Engineer

Immediate action needed

Major cost impact

Direct measurable effect

Operations Department

Perform regular audits to ensure proper


use of material handling devices

Major cost impact

Direct measurable effect

Shipping and Handling Department

Delivery personnel training/instructions

17
19
21
22
23

28

Process delayed; customer not going to


receive product on time
Process delayed; can't continue with
production
ready
Later when until
testing
it will not work
Process delayed; can't continue with
production until ready

Inform the assembly worker to fix the body

Email / phone calls

50

100

RPN 150
for Ea

ID 1.1

Email / phone calls

ID 4.1
ID 4.2

29
30
31
32
114
115

ID 5.3

ID 6

panel of technicians

116
117

Immediate action needed

118

Immediate action needed

ID 6.3

W
119
120
121

AA

AB

AC

AD

AE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

16

50

100

RPN 150
for Each200Failure250
Mode

300

350

400

0.00

50.00
Accumulated
100.00
150.00
RPN for
200.00
Each250.00
Failure300.00
Mode 350.00

ID 1.1

17

ID 1.2

19
21
22

ID 2.1

23

ID 3.1

25

ID 3.2

26
4

ID 4.1

27

ID 4.2

28

ID 5.1

29
ID 5.2

30
ID 5.3

31
32
114
115
116
117
118

ID 6.1
ID 6.2
ID 6.3

400.00

AB
119
120
121

AC

AD

AE

Você também pode gostar