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Example FMEA Audit
   For this presentation, a truncated portion of a
    fictitious Design FMEA on a Bicycle Hand Brake
    Subsystem will be audited
   This FMEA has been selectively modified with errors
    for evaluation of the 10 FMEA Quality Objectives.
   Exercise: for each of the 10 FMEA quality objectives,
    review the FMEA example to assess how well it
    achieves the FMEA Quality Objective. Make note of
    how well this objective was achieved. Explain.


                                                  1
Excerpt from Hand Brake Subsystem Design FMEA (with errors introduced for FMEA Quality Objectives evaluation)




                                                                      Classification
                                                Potential        S                         Potential          O Current Design Current Design D R
    Item /               Potential
                                               Effect(s) of      E                        Cause(s) of         C    Controls       Controls    E P Recommended Actions
   Function            Failure Mode                              V                                            C
                                                 Failure                                    Failure              (Prevention)   (Detection) T N

Hand Brake            Insufficient friction   Bicycle wheel does 10                    Cable Binds due to     4 Design review of     Bicycle system        2 80 Modify bicycle durability testing
Subsystem:            delivered by hand       not slow down                            inadequate lubrication   brake system         durability test # 789      to include periodic brake cable
Provide the correct   brake subsystem         when the brake                           or poor routing                                                          checks for binding
level of friction     between brake pads      lever is pulled
                                                                                       External foreign       2                                             3 60 Modify bicycle durability testing
between brake         and wheels during       potentially resulting
                                                                                       material reduces                                                          to include foreign material
pad assembly and      heavy rain              in accident.
                                                                                       friction                                                                  (dust, leaves, etc.) at interface
wheel rim to safely   conditions.
                                                                                                                                                                 of brake pad and wheel rim
stop bicycle in the
required distance,
                                                                                       Cable breaks           6 Cable material       Bicycle system        4 240 1. Require cable DFMEA /
under all operating
                                                                                                                selection based on   durability test # 789       PFMEA from supplier approved
conditions.
                                                                                                                ANSI #ABC.                                       by All-Terrain FMEA team.
                                                                                                                                                                 2. Based on results of Cable
                                                                                                                                                                 DFMEA, develop cable strength
                                                                                                                                                                 test




                                                                                                                                                                                                           TRUNCATED
                                                                                       Brake Lever breaks     1 Design review of     Bicycle system        1 10
                                                                                                                brake system         durability test # 789
                                                                                       Selected brake pad      2                                            2 40 Add bench test to evaluate
                                                                                       material does not                                                         adequate brake pad friction
                                                                                       apply required friction
                                                                                       to wheel
Hand Brake         Brake system               Brake system does 10                     Brake cable mis-       6                      Bicycle system        5 300 1. Develop new brake cable
Subsystem:         misadjusted by             not stop bicycle in                      adjusted by user                              durability test # 789       adjustment test that identifies
Brake system is    bicycle user               required distance                                                                                                  mis-adjustment problems
easy to adjust and                            or is erratic,                                                                                                     2. Revise bicycle durability test
keep in optimal                               potentially resulting                                                                                              regimen to periodically check
working order.                                in accident.                                                                                                       for brake cable, pad and lever
                                                                                                                                                                 mis-adjustment
                                                                                       Brake pad mis-         1 Design review of     Bicycle system        1 10
                                                                                       adjusted by user         brake system         durability test # 789
                                                                                       Brake lever mis-       1 Design review of     Bicycle system        2 20
                                                                                       adjusted by user         brake system         durability test # 789
                      Brake becomes mis-
                      adjusted due to
                      failure of interface
                      between brake cable
                      assy, brake pad assy
                      and/or wheel assy.
                                                                                                                                                                              2
                                                                                                                                                     Excerpted from Effective FMEAs, by Carl S. Carlson,
                                                                                                                                                     John Wiley & Sons, © 2012, all rights reserved

                                                                                                      TRUNCATED
Example FMEA Audit
General Information
   The FMEA team is made up of a bicycle design engineer and a
    bicycle test engineer, in support of a new all-terrain bicycle
    due to be launched soon.
   The FMEA was completed 4 weeks after design freeze, after
    testing had begun.
   The FMEA team prepared for the FMEA project by studying
    drawings and sketches for the hand brake subsystem.
   When the FMEA was completed, the bicycle test engineer
    thought the result was value added; however the bicycle design
    engineer thought the analysis was a waste of time.

                                                          3

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How to audit fme as using quality objectives preliminary exercise

  • 1. Example FMEA Audit  For this presentation, a truncated portion of a fictitious Design FMEA on a Bicycle Hand Brake Subsystem will be audited  This FMEA has been selectively modified with errors for evaluation of the 10 FMEA Quality Objectives.  Exercise: for each of the 10 FMEA quality objectives, review the FMEA example to assess how well it achieves the FMEA Quality Objective. Make note of how well this objective was achieved. Explain. 1
  • 2. Excerpt from Hand Brake Subsystem Design FMEA (with errors introduced for FMEA Quality Objectives evaluation) Classification Potential S Potential O Current Design Current Design D R Item / Potential Effect(s) of E Cause(s) of C Controls Controls E P Recommended Actions Function Failure Mode V C Failure Failure (Prevention) (Detection) T N Hand Brake Insufficient friction Bicycle wheel does 10 Cable Binds due to 4 Design review of Bicycle system 2 80 Modify bicycle durability testing Subsystem: delivered by hand not slow down inadequate lubrication brake system durability test # 789 to include periodic brake cable Provide the correct brake subsystem when the brake or poor routing checks for binding level of friction between brake pads lever is pulled External foreign 2 3 60 Modify bicycle durability testing between brake and wheels during potentially resulting material reduces to include foreign material pad assembly and heavy rain in accident. friction (dust, leaves, etc.) at interface wheel rim to safely conditions. of brake pad and wheel rim stop bicycle in the required distance, Cable breaks 6 Cable material Bicycle system 4 240 1. Require cable DFMEA / under all operating selection based on durability test # 789 PFMEA from supplier approved conditions. ANSI #ABC. by All-Terrain FMEA team. 2. Based on results of Cable DFMEA, develop cable strength test TRUNCATED Brake Lever breaks 1 Design review of Bicycle system 1 10 brake system durability test # 789 Selected brake pad 2 2 40 Add bench test to evaluate material does not adequate brake pad friction apply required friction to wheel Hand Brake Brake system Brake system does 10 Brake cable mis- 6 Bicycle system 5 300 1. Develop new brake cable Subsystem: misadjusted by not stop bicycle in adjusted by user durability test # 789 adjustment test that identifies Brake system is bicycle user required distance mis-adjustment problems easy to adjust and or is erratic, 2. Revise bicycle durability test keep in optimal potentially resulting regimen to periodically check working order. in accident. for brake cable, pad and lever mis-adjustment Brake pad mis- 1 Design review of Bicycle system 1 10 adjusted by user brake system durability test # 789 Brake lever mis- 1 Design review of Bicycle system 2 20 adjusted by user brake system durability test # 789 Brake becomes mis- adjusted due to failure of interface between brake cable assy, brake pad assy and/or wheel assy. 2 Excerpted from Effective FMEAs, by Carl S. Carlson, John Wiley & Sons, © 2012, all rights reserved TRUNCATED
  • 3. Example FMEA Audit General Information  The FMEA team is made up of a bicycle design engineer and a bicycle test engineer, in support of a new all-terrain bicycle due to be launched soon.  The FMEA was completed 4 weeks after design freeze, after testing had begun.  The FMEA team prepared for the FMEA project by studying drawings and sketches for the hand brake subsystem.  When the FMEA was completed, the bicycle test engineer thought the result was value added; however the bicycle design engineer thought the analysis was a waste of time. 3