gm 1927-37 pfmea audit.xlsx

PFMEA Audit - GM1927-37
Supplier Name: Supplier Phone:

Mfg. DUNS: Plant Location & Country:


Auditor: (SQE) Auditor Phone:

Auditor: E-Mail: GM Division:


Summary
0 1. PFMEA Team Leader 0 2. PFMEA Cross-Functional Team 0 3. PFMEA minimum content
0 4. PFMEA and Process Flow Diagram (PFD) Link 0 5. PFMEA and mon numbering system 0 6. PFD and pleteness
0 7. Process Failure Modes defined in technical terms 0 8. Process Failure Effects considered in relation to customer 0 9. Agreed evaluation criteria for Severity, Occurrence and Detection
0 10. Identification of Safety and Regulation related Failure Modes 0 11. Safety and Regulation related Failure Mode Severity score 9 or 10 0 12. Heat Treatment (CQI-9), Plating (CQI-11), Coating (CQI-12) processes identified on PFMEA
0 13. Special Product and Process characteristics identified on PFMEA 0 14. Potential failure causes defined in terms that can be controlled 0 15. Prevention and Detection controls identified separately
0 16. Detection ranking considered excluding random inspection 0 17. PFMEA application at Tiered suppliers / on outsourced operations 0 18. Quality history considered in PFMEA development
0 19. Severity 10 and 9 potential failure modes top priority for improvement 0 20. Consideration of similar part and process PFMEAs 0 21. Application of appropriate controls
0 22. Control ahea