关于逆向FMEA

Reverse PFMEA process 是在现场识别潜在风险的活动

审核关注点

• 看是否有逆向PFMEA的计划 

• 检查计划的执行程度 

• 检查是否有流程或者检查清单 

• 检查行动计划状态

现场审核关注点

• Verify if Reverse PFMEA (On-station reviews) findings are driven back into the Process Flow, PFMEA, Control Plan, and Work Instructions as  applicable

• Best practice cross functional line site review for RPN reductions