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Include P12 V2 - QPPA310

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
Postagem

Salve salve, blz?

 

 

Include P12 V2. Grupo QPPA310 — 6 arquivo(s).

 

QPPA310.CH

 #DEFINE STR0001 FWI18NLang("QPPA310","STR0001",1)
#DEFINE STR0002 FWI18NLang("QPPA310","STR0002",2)
#DEFINE STR0003 FWI18NLang("QPPA310","STR0003",3)
#DEFINE STR0004 FWI18NLang("QPPA310","STR0004",4)
#DEFINE STR0005 FWI18NLang("QPPA310","STR0005",5)
#DEFINE STR0006 FWI18NLang("QPPA310","STR0006",6)
#DEFINE STR0007 FWI18NLang("QPPA310","STR0007",7)
#DEFINE STR0008 FWI18NLang("QPPA310","STR0008",8)
#DEFINE STR0009 FWI18NLang("QPPA310","STR0009",9)
#DEFINE STR0010 FWI18NLang("QPPA310","STR0010",10)
#DEFINE STR0011 FWI18NLang("QPPA310","STR0011",11)
#DEFINE STR0012 FWI18NLang("QPPA310","STR0012",12)
#DEFINE STR0013 FWI18NLang("QPPA310","STR0013",13)
#DEFINE STR0014 FWI18NLang("QPPA310","STR0014",14)
#DEFINE STR0015 FWI18NLang("QPPA310","STR0015",15)
#DEFINE STR0016 FWI18NLang("QPPA310","STR0016",16)
#DEFINE STR0017 FWI18NLang("QPPA310","STR0017",17)
#DEFINE STR0018 FWI18NLang("QPPA310","STR0018",18)
#DEFINE STR0019 FWI18NLang("QPPA310","STR0019",19)
#DEFINE STR0020 FWI18NLang("QPPA310","STR0020",20)
#DEFINE STR0021 FWI18NLang("QPPA310","STR0021",21)
#DEFINE STR0022 FWI18NLang("QPPA310","STR0022",22)
#DEFINE STR0023 FWI18NLang("QPPA310","STR0023",23)
#DEFINE STR0024 FWI18NLang("QPPA310","STR0024",24)
#DEFINE STR0025 FWI18NLang("QPPA310","STR0025",25)
#DEFINE STR0026 FWI18NLang("QPPA310","STR0026",26)
#DEFINE STR0027 FWI18NLang("QPPA310","STR0027",27)
#DEFINE STR0028 FWI18NLang("QPPA310","STR0028",28)
#DEFINE STR0029 FWI18NLang("QPPA310","STR0029",29)
#DEFINE STR0030 FWI18NLang("QPPA310","STR0030",30)
#DEFINE STR0031 FWI18NLang("QPPA310","STR0031",31)
#DEFINE STR0032 FWI18NLang("QPPA310","STR0032",32)
#DEFINE STR0033 FWI18NLang("QPPA310","STR0033",33)
#DEFINE STR0034 FWI18NLang("QPPA310","STR0034",34)
#DEFINE STR0035 FWI18NLang("QPPA310","STR0035",35)
#DEFINE STR0036 FWI18NLang("QPPA310","STR0036",36)
#DEFINE STR0037 FWI18NLang("QPPA310","STR0037",37)
#DEFINE STR0038 FWI18NLang("QPPA310","STR0038",38)
#DEFINE STR0039 FWI18NLang("QPPA310","STR0039",39)
#DEFINE STR0040 FWI18NLang("QPPA310","STR0040",40)
#DEFINE STR0041 FWI18NLang("QPPA310","STR0041",41)
#DEFINE STR0042 FWI18NLang("QPPA310","STR0042",42)
#DEFINE STR0043 FWI18NLang("QPPA310","STR0043",43)
#DEFINE STR0044 FWI18NLang("QPPA310","STR0044",44)
#DEFINE STR0045 FWI18NLang("QPPA310","STR0045",45)
#DEFINE STR0046 FWI18NLang("QPPA310","STR0046",46)
#DEFINE STR0047 FWI18NLang("QPPA310","STR0047",47)
#DEFINE STR0048 FWI18NLang("QPPA310","STR0048",48)
#DEFINE STR0049 FWI18NLang("QPPA310","STR0049",49)
#DEFINE STR0050 FWI18NLang("QPPA310","STR0050",50)
#DEFINE STR0051 FWI18NLang("QPPA310","STR0051",51)
#DEFINE STR0052 FWI18NLang("QPPA310","STR0052",52)
#DEFINE STR0053 FWI18NLang("QPPA310","STR0053",53)
#DEFINE STR0054 FWI18NLang("QPPA310","STR0054",54)
#DEFINE STR0055 FWI18NLang("QPPA310","STR0055",55)
#DEFINE STR0056 FWI18NLang("QPPA310","STR0056",56)
#DEFINE STR0057 FWI18NLang("QPPA310","STR0057",57)
#DEFINE STR0058 FWI18NLang("QPPA310","STR0058",58)
#DEFINE STR0059 FWI18NLang("QPPA310","STR0059",59)
#DEFINE STR0060 FWI18NLang("QPPA310","STR0060",60)
#DEFINE STR0061 FWI18NLang("QPPA310","STR0061",61)
#DEFINE STR0062 FWI18NLang("QPPA310","STR0062",62)
#DEFINE STR0063 FWI18NLang("QPPA310","STR0063",63)
#DEFINE STR0064 FWI18NLang("QPPA310","STR0064",64)
#DEFINE STR0065 FWI18NLang("QPPA310","STR0065",65)
#DEFINE STR0066 FWI18NLang("QPPA310","STR0066",66)
#DEFINE STR0067 FWI18NLang("QPPA310","STR0067",67)
#DEFINE STR0068 FWI18NLang("QPPA310","STR0068",68)
#DEFINE STR0069 FWI18NLang("QPPA310","STR0069",69)
#DEFINE STR0070 FWI18NLang("QPPA310","STR0070",70)
#DEFINE STR0071 FWI18NLang("QPPA310","STR0071",71)
#DEFINE STR0072 FWI18NLang("QPPA310","STR0072",72)
#DEFINE STR0073 FWI18NLang("QPPA310","STR0073",73)
 

QPPA310_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL#CheckList APQP - A7 PFMEA
0007#STR0007#ALL#Yes
0008#STR0008#ALL#No
0009#STR0009#ALL#View/Print
0010#STR0010#ALL#Item - Question
0011#STR0011#ALL#Yes/No
0012#STR0012#ALL#Comments/Required Action
0013#STR0013#ALL#Responsible
0014#STR0014#ALL#Estimated Dt
0015#STR0015#ALL# Was the process FMEA prepared using 
0016#STR0016#ALL#    Chrysler, Ford and GM guiding?
0017#STR0017#ALL# Were all operations that impact adjustment, FMEA function 
0018#STR0018#ALL#    durability, governamental and security rules
0019#STR0019#ALL#    identified and listed in a sequence ?
0020#STR0020#ALL# of similar parts considered?
0021#STR0021#ALL# Historical data of campaign and guarantee were 
0022#STR0022#ALL#    critically analysed ?
0023#STR0023#ALL# Proper corrective actions were planned or 
0024#STR0024#ALL#    for numbers of high risk priority ?
0025#STR0025#ALL# Proper corrective actions were planned or 
0026#STR0026#ALL#    for numbers of high severity ?
0027#STR0027#ALL# Risk priority numbers were anticipated 
0028#STR0028#ALL#    when the corrective action was completed ?
0029#STR0029#ALL# High severity numbers were anticipated when 
0030#STR0030#ALL#    any project changing was completed ?
0031#STR0031#ALL# Effects consider customer in terms of operation 
0032#STR0032#ALL#    operation, assembly and subsequent products?
0033#STR0033#ALL# Guarantee information was used to help 
0034#STR0034#ALL#     development of the Process FMEA ?
0035#STR0035#ALL# Problems of customer's blueprint were used as 
0036#STR0036#ALL#     auxiliary on the development of the Process FMEA?
0037#STR0037#ALL# Causes were described as something that 
0038#STR0038#ALL#     that can be solved or controled?
0039#STR0039#ALL# Where detection is a prominent factor, 
0040#STR0040#ALL#     before the subsequent operation when the detection
0041#STR0041#ALL#     is a preponderant factor?
0042#STR0042#ALL#Print
0043#STR0043#ALL#Viw/Prn
0044#STR0044#ALL#N/a
0045#STR0045#ALL#Was process FMEA prepared by a 
0046#STR0046#ALL#multifunctional team? Were all specific customer requirements 
0047#STR0047#ALL#considered, including FMEA methodologies?
0048#STR0048#ALL#Were all operations considered, including  
0049#STR0049#ALL#subcontracted operations or outsourced processes and services?
0050#STR0050#ALL#Were appropriate controls applied to  
0051#STR0051#ALL#comprise all failure modes identified?
0052#STR0052#ALL#Were severity, detection and occurrence critically 
0053#STR0053#ALL#analyzed? After corrective action was finished.
0054#STR0054#ALL#Were actions taken to control the cause of 
0055#STR0055#ALL#failure mode before the subsequent operation or 
0056#STR0056#ALL#next operation?
0057#STR0057#ALL#critically analyzed and used in analysis?
0058#STR0058#ALL#Were problems of customer's blueprint used  
0059#STR0059#ALL#to help the PFMEA development?
0060#STR0060#ALL#A7  Process FMEA in different version
0061#STR0061#ALL#This Check List of Process FMEA 
0062#STR0062#ALL# was made in a different version from the one configured in parameter V_QAPQPED.
0063#STR0063#ALL# Change this parameter content in Configurator so you can View, Delete and Change this List.
0064#STR0064#ALL# 2ND EDITION APQP 
0065#STR0065#ALL#Was process FMEA prepared by a  
0066#STR0066#ALL#multifunctional team? Did the team consider all specific 
0067#STR0067#ALL#customer requirements, including FMEA
0068#STR0068#ALL#as presented in FMEA
0069#STR0069#ALL#Were all operations that affect customer requirements,  
0070#STR0070#ALL#including adjustment, function, durability, government and security 
0071#STR0071#ALL#rules identified and listed in sequence?
0072#STR0072#ALL#Were FMEAs of similar parts/processes  
0073#STR0073#ALL#considered?
 

QPPA310_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Checklist APQP - A7 PFMEA
0007#STR0007#ALL#Si
0008#STR0008#ALL#No
0009#STR0009#ALL#Visualizar/Imprimir
0010#STR0010#ALL#Item - Pregunta
0011#STR0011#ALL#Si/No
0012#STR0012#ALL#Comentarios/Accion Requerida
0013#STR0013#ALL#Responsable
0014#STR0014#ALL#Fch. Prevista
0015#STR0015#ALL# El FMEA de proceso se preparo usando las
0016#STR0016#ALL#    diretrices de la Chrysler, Ford y GM ?
0017#STR0017#ALL# todas las operaciones que afectan el ajuste, funcion
0018#STR0018#ALL#    durabilidad, normas gubernamentales y de seguridad
0019#STR0019#ALL#    fueron identificadas y listadas en secuencia ?
0020#STR0020#ALL# FMEA'S de piezas similares se consideraron ?
0021#STR0021#ALL# Los datos historicos de campana y garantia fueron
0022#STR0022#ALL#    analisados criticamente ?
0023#STR0023#ALL# Acciones correctivas apropiadas se planearon o
0024#STR0024#ALL#    tomadas para numeros de prioridad de riesgo alto ?
0025#STR0025#ALL# Acciones correctivas apropiadas se planearon o
0026#STR0026#ALL#    tomadas para numeros de alta severidad ?
0027#STR0027#ALL# Los numeros de prioridad de riesgo se revisaron
0028#STR0028#ALL#    cuando la accion correctiva fue completada ?
0029#STR0029#ALL# Los numeros de alta severidad se revisaron cuando
0030#STR0030#ALL#    alguna modificacion de proyecto fue completada ?
0031#STR0031#ALL# Los efectos consideran el cliente en terminos de operacion
0032#STR0032#ALL#    montaje y del siguiente producto ?
0033#STR0033#ALL# La informacion de garantia se utilizo como auxilio en el
0034#STR0034#ALL#     desarrollo del FMEA de Proceso ?
0035#STR0035#ALL# Se usaron problemas de la planta del cliente como
0036#STR0036#ALL#     auxilio en el desarrollo del FMEA de Proceso ?
0037#STR0037#ALL# Las causas se describieron en terminos de algo que
0038#STR0038#ALL#     pueda ser solucionado o controlado ?
0039#STR0039#ALL# Donde la deteccion sea un factor preponderante, fueron
0040#STR0040#ALL#     tomadas medidas para controlar la causa antes de la
0041#STR0041#ALL#     siguiente operacion ?
0042#STR0042#ALL#Imprimir
0043#STR0043#ALL#Vis/Prn
0044#STR0044#ALL#N/a
0045#STR0045#ALL#�La FMEA de proceso la preparo un equipo
0046#STR0046#ALL#multifuncional? �Se consideraron todos los requisitos
0047#STR0047#ALL#especificos del cliente, incluyendo metodologias de FMEA?
0048#STR0048#ALL#�Se consideraron todas las operaciones, incluyendo las 
0049#STR0049#ALL#subcontratadas o procesos y servicios tercerizados?
0050#STR0050#ALL#�Se aplicaron los controles apropiados para 
0051#STR0051#ALL#Contemplar todos los modos de falla identificados?
0052#STR0052#ALL#�La  severidad, deteccion y ocurrencia se analizaron 
0053#STR0053#ALL#criticamente? Despues de concluir la accion correctiva.
0054#STR0054#ALL#�Se tomaron provisiones para controlar la causa del
0055#STR0055#ALL#modo de falla antes de la operacion subsecuente u
0056#STR0056#ALL#operacion siguiente?
0057#STR0057#ALL#�Se analizaron criticamente y se utilizaron en el analisis?
0058#STR0058#ALL#�Se usaron problemas de la planta del cliente como
0059#STR0059#ALL#auxilio en el desarrollo de la PFMEA?
0060#STR0060#ALL#A7  FMEA de Proceso en version diferente
0061#STR0061#ALL#Esta Lista de Verificacion de FMEA de Proceso
0062#STR0062#ALL# Se hizo en version diferente a la Configurada en el Parametro MV_QAPQPED
0063#STR0063#ALL# , Cambie el Valor de ese Parametro en el Configurador para poder Visualizar, Excluir y Modificar esta Lista
0064#STR0064#ALL# 2� EDICION APQP 
0065#STR0065#ALL#�La FMEA de proceso la preparo un equipo 
0066#STR0066#ALL#multifuncional? �El equipo considero todos los requisitos
0067#STR0067#ALL#especificos del cliente, incluyendo metodologias de FMEA
0068#STR0068#ALL#conforme presentadas en la edicion actualizada de la FMEA?
0069#STR0069#ALL#�Todas las operaciones que afectan los requisitos del cliente,
0070#STR0070#ALL#incluyendo ajuste, funcion, durabilidad, normas gubernamentales
0071#STR0071#ALL#y de seguridad, se identificaron y enumeraron en secuencia?
0072#STR0072#ALL#�FMEA's de piezas/procesos similares se  
0073#STR0073#ALL#consideraron ?
 

QPPA310_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Checklist APQP - A7 PFMEA
0007#STR0007#ALL#Sim
0008#STR0008#ALL#Nao
0009#STR0009#ALL#Visualizar/Imprimir
0010#STR0010#ALL#Item - Pergunta
0011#STR0011#ALL#Sim/Nao
0012#STR0012#ALL#Comentarios/Acao Requerida
0013#STR0013#ALL#Responsavel
0014#STR0014#ALL#Dt. Prevista
0015#STR0015#ALL# O FMEA de processo foi preparado usando-se as
0016#STR0016#ALL#    diretrizes da Chrysler, Ford e GM ?
0017#STR0017#ALL# Todas as operacoes que afetam o ajuste, funcao
0018#STR0018#ALL#    durabilidade, normas governamentais e de seguranca
0019#STR0019#ALL#    foram identificadas e listadas em sequencia ?
0020#STR0020#ALL# FMEA'S de pecas similares foram consideradas ?
0021#STR0021#ALL# Os dados historicos de campanha e garantia foram
0022#STR0022#ALL#    analisados criticamente ?
0023#STR0023#ALL# Acoes corretivas apropriadas foram planejadas ou
0024#STR0024#ALL#    tomadas para numeros de prioridade de risco alto ?
0025#STR0025#ALL# Acoes corretivas apropriadas foram planejadas ou
0026#STR0026#ALL#    tomadas para numeros de alta severidade ?
0027#STR0027#ALL# Os numeros de prioridade de risco foram revistos
0028#STR0028#ALL#    quando a acao corretiva foi completada ?
0029#STR0029#ALL# Os numeros de alta severidade foram revistos quando
0030#STR0030#ALL#    alguma alteracao de projeto foi completada ?
0031#STR0031#ALL# Os efeitos consideram o cliente em termos de operacao
0032#STR0032#ALL#    montagem e produto subsequentes ?
0033#STR0033#ALL# A informacao de garantia foi usada como auxilio no
0034#STR0034#ALL#     desenvolvimento do FMEA de Processo ?
0035#STR0035#ALL# Foram usados problemas da planta do cliente como
0036#STR0036#ALL#     auxilio no desenvolvimento do FMEA de Processo ?
0037#STR0037#ALL# As causas foram descritas em termos de algo que
0038#STR0038#ALL#     possa ser solucionado ou controlado ?
0039#STR0039#ALL# Onde a deteccao for um fator preponderante, foram
0040#STR0040#ALL#     tomadas medidas para se controlar a causa antes da
0041#STR0041#ALL#     operacao subsequente ?
0042#STR0042#ALL#Imprimir
0043#STR0043#ALL#Vis/Prn
0044#STR0044#ALL#N/a
0045#STR0045#ALL#A FMEA de processo foi preparada por uma equipe
0046#STR0046#ALL#multifuncional? Foram considerados todos os requisitos
0047#STR0047#ALL#espec�ficos do cliente?, incluindo metodologias de FMEA?
0048#STR0048#ALL#Foram consideradas todas as opera��es , incluindo as 
0049#STR0049#ALL#subcontradatas ou processos e servi�os terceirizados?
0050#STR0050#ALL#Foram aplicados os controles apropriados para 
0051#STR0051#ALL#Contemplar todos os modos de falha identificados?
0052#STR0052#ALL#A  severidade, detec��o e ocorr�ncia foram analisadas
0053#STR0053#ALL#criticamente? Ap�s a a��o corretiva ser conclu�da.
0054#STR0054#ALL#Foram feitas provis�es para controlar a causa do
0055#STR0055#ALL#modo de falha antes da opera��o subseq�ente ou
0056#STR0056#ALL#opera��o seguinte?
0057#STR0057#ALL#analisados criticamente e utilizados na analise?
0058#STR0058#ALL#Foram usados problemas da planta do cliente como
0059#STR0059#ALL#aux�lio no desenvolvimento da PFMEA?
0060#STR0060#ALL#A7  FMEA de Processo em vers�o diferente
0061#STR0061#ALL#Esta Lista de Verifica��o de FMEA de Processo
0062#STR0062#ALL# Foi feita em vers�o diferente da Configurada no Par�metro MV_QAPQPED
0063#STR0063#ALL# , Mude o Valor desse par�metro no Configurador para poder Visualizar, Excluir e Alterar esta Lista
0064#STR0064#ALL# 2� EDI��O APQP 
0065#STR0065#ALL#A FMEA de processo foi preparada por uma equipe 
0066#STR0066#ALL#multifuncional? A equipe considerou todos os requisitos
0067#STR0067#ALL#espec�ficos do cliente, incluindo as metodologias de FMEA
0068#STR0068#ALL#conforme apresentadas na edi��o atualizada da FMEA ?
0069#STR0069#ALL#Todas as opera��es que afetam os requisitos do cliente,
0070#STR0070#ALL#incluindo ajuste, fun��o, durabilidade, normas governamentais
0071#STR0071#ALL#e de seguran�a, foram identificadas e listadas em sequ�ncia?
0072#STR0072#ALL#FMEA's de pe�as/processos similares foram 
0073#STR0073#ALL#consideradas ?
 

QPPA310_PT-PT.TRES

 0006#STR0006#ALL#Invent�rio Apqp - A7 Pfmea
0008#STR0008#ALL#N�o
0009#STR0009#ALL#Visualizar/imprimir
0011#STR0011#ALL#Sim/n�o
0012#STR0012#ALL#Coment�rios/ac��o Requerida
0013#STR0013#ALL#Respons�vel
0015#STR0015#ALL# O FMEA de processo foi preparado para usar as
0016#STR0016#ALL#    directrizes da Chrysler, Ford e GM ?
0017#STR0017#ALL# Todas as opera��es que afectam o ajuste, fun��o
0018#STR0018#ALL#    durabilidade, normas governamentais e de seguran�a
0019#STR0019#ALL#    foram identificadas e listadas em sequ�ncia ?
0020#STR0020#ALL# FMEA'S de pe�as similares foram consideradas ?
0021#STR0021#ALL# Os dados hist�ricos de campanha e garantia foram
0023#STR0023#ALL# Ac��es correctivas apropriadas foram planejadas ou
0024#STR0024#ALL#    tomadas para n�meros de prioridade de alto risco?
0025#STR0025#ALL# Ac��es corretivas apropriadas foram planejadas ou
0026#STR0026#ALL#    tomadas para n�meros de gravidade alta ?
0027#STR0027#ALL# Os n�meros de prioridade de risco foram revistos
0028#STR0028#ALL#    quando a ac��o correctiva foi completada ?
0029#STR0029#ALL# Os n�meros de alta severidade foram revistos quando
0030#STR0030#ALL#    alguma altera��o de projecto foi completada ?
0031#STR0031#ALL# Os efeitos consideram o cliente em termos de opera��o
0032#STR0032#ALL#    de montagem e produto subsequentes ?
0033#STR0033#ALL# A informa��o de garantia foi usada como aux�lio no
0034#STR0034#ALL#     desenvolvimento do Fmea de processo ?
0036#STR0036#ALL#     aux�lio no desenvolvimento do Fmea de processo ?
0039#STR0039#ALL# Onde a detec��o for um factor preponderante, foram
0041#STR0041#ALL#     opera��o subsequente ?
0043#STR0043#ALL#Vis/prn
0045#STR0045#ALL#A FMEA de processo foi preparada por uma equipa
0047#STR0047#ALL#espec�ficos do cliente?, que incluem metodologias de FMEA?
0048#STR0048#ALL#Foram consideradas todas as opera��es , que incluem as 
0050#STR0050#ALL#Foram aplicados os controlos apropriados para 
0052#STR0052#ALL#A severidade, detec��o e ocorr�ncia foram analisadas
0053#STR0053#ALL#criticamente? Ap�s a ac��o correctiva ser conclu�da.
0057#STR0057#ALL#analisados criticamente e utilizados na an�lise?
0063#STR0063#ALL# , mude o Valor desse par�metro no Configurador para poder Visualizar, Eliminar e Alterar esta Lista
0065#STR0065#ALL#A FMEA de processo foi preparada por uma equipa 
0066#STR0066#ALL#multifuncional? A equipa considerou todos os requisitos
0067#STR0067#ALL#espec�ficos do cliente, que incluem as metodologias de FMEA
0068#STR0068#ALL#conforme apresentadas na edi��o actualizada da FMEA ?
0069#STR0069#ALL#Todas as opera��es que afectam os requisitos do cliente,
0070#STR0070#ALL#que inclui ajuste, fun��o, durabilidade, normas governamentais
 

QPPA310_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#CheckList APQP - A7 PFMEA
0007#STR0007#ALL#�� 
0008#STR0008#ALL#��
0009#STR0009#ALL#View/Print
0010#STR0010#ALL#Item - Question
0011#STR0011#ALL#Yes/No
0012#STR0012#ALL#Comments/Required Action
0013#STR0013#ALL#Responsible
0014#STR0014#ALL#Estimated Dt
0015#STR0015#ALL# Was the process FMEA prepared using 
0016#STR0016#ALL#    Chrysler, Ford and GM guiding?
0017#STR0017#ALL# Were all operations that impact adjustment, FMEA function 
0018#STR0018#ALL#    durability, governamental and security rules
0019#STR0019#ALL#    identified and listed in a sequence ?
0020#STR0020#ALL# of similar parts considered?
0021#STR0021#ALL# Historical data of campaign and guarantee were 
0022#STR0022#ALL#    critically analysed ?
0023#STR0023#ALL# Proper corrective actions were planned or 
0024#STR0024#ALL#    for numbers of high risk priority ?
0025#STR0025#ALL# Proper corrective actions were planned or 
0026#STR0026#ALL#    for numbers of high severity ?
0027#STR0027#ALL# Risk priority numbers were anticipated 
0028#STR0028#ALL#    when the corrective action was completed ?
0029#STR0029#ALL# High severity numbers were anticipated when 
0030#STR0030#ALL#    any project changing was completed ?
0031#STR0031#ALL# Effects consider customer in terms of operation 
0032#STR0032#ALL#    operation, assembly and subsequent products?
0033#STR0033#ALL# Guarantee information was used to help 
0034#STR0034#ALL#     development of the Process FMEA ?
0035#STR0035#ALL# Problems of customer's blueprint were used as 
0036#STR0036#ALL#     auxiliary on the development of the Process FMEA?
0037#STR0037#ALL# Causes were described as something that 
0038#STR0038#ALL#     that can be solved or controled?
0039#STR0039#ALL# Where detection is a prominent factor, 
0040#STR0040#ALL#     before the subsequent operation when the detection
0041#STR0041#ALL#     is a preponderant factor?
0042#STR0042#ALL#���. 
0043#STR0043#ALL#Viw/Prn
0044#STR0044#ALL#N/a
0045#STR0045#ALL#Was process FMEA prepared by a 
0046#STR0046#ALL#multifunctional team? Were all specific customer requirements 
0047#STR0047#ALL#considered, including FMEA methodologies?
0048#STR0048#ALL#Were all operations considered, including  
0049#STR0049#ALL#subcontracted operations or outsourced processes and services?
0050#STR0050#ALL#Were appropriate controls applied to  
0051#STR0051#ALL#comprise all failure modes identified?
0052#STR0052#ALL#Were severity, detection and occurrence critically 
0053#STR0053#ALL#analyzed? After corrective action was finished.
0054#STR0054#ALL#Were actions taken to control the cause of 
0055#STR0055#ALL#failure mode before the subsequent operation or 
0056#STR0056#ALL#next operation?
0057#STR0057#ALL#critically analyzed and used in analysis?
0058#STR0058#ALL#Were problems of customer's blueprint used  
0059#STR0059#ALL#to help the PFMEA development?
0060#STR0060#ALL#A7  Process FMEA in different version
0061#STR0061#ALL#This Check List of Process FMEA 
0062#STR0062#ALL# was made in a different version from the one configured in parameter V_QAPQPED.
0063#STR0063#ALL# Change this parameter content in Configurator so you can View, Delete and Change this List.
0064#STR0064#ALL# 2ND EDITION APQP 
0065#STR0065#ALL#Was process FMEA prepared by a  
0066#STR0066#ALL#multifunctional team? Did the team consider all specific 
0067#STR0067#ALL#customer requirements, including FMEA
0068#STR0068#ALL#as presented in FMEA
0069#STR0069#ALL#Were all operations that affect customer requirements,  
0070#STR0070#ALL#including adjustment, function, durability, government and security 
0071#STR0071#ALL#rules identified and listed in sequence?
0072#STR0072#ALL#Were FMEAs of similar parts/processes  
0073#STR0073#ALL#considered?
 

 

 

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