流程图,失效模式分析,控制计划.ppt

ProcessPlanning,Analysis&ControlPFDPFMEAPCPCTIS#30513PFD-PFMEA-PCPTraining-AgendaAgenda(8am-5pm) eandIntroductions 15minWhyWeareHere(includingpre-test) 30minPFDClassLecture(includingbreak) 60min1stClassPFDActivity(includingbreak) 45minPFD–gettingthedetailsClassLecture 10minPFMEAClassLecture(includinglunchbreak) 90min1stClassPFMEAActivity(includingbreak) 30minPFMEA-Functions>FailureModes>EffectsClassLecture 60min2ndClassPFMEAActivity(includingbreak) 45minPFMEA-Causes>Controls2Agenda(8am-5pm)Day2PFMEA(cont.)ClassLecture(includingre-capofAct#2) 60min3rdClassPFMEAActivity(includingbreak) 45minPFMEA–RiskAssessment>ActionPlans> Timing>ResponsibilityClassLecture 15minProcessControlPlan(PCP)ClassLecture(includingbreak) 60min1stClassPCPActivity(includingbreak) 60minPCP–definingtheactionsClassLectureandSummary 10minProcessDocuments(StdCell&EOP)ClassLecture 15min1stClassSTDCellDocsActivity(includingbreak) 40minWrap-up(includingpost-test&eval) 40minNextStepsfor“On-Site”Workshop 15minPFD-PFMEA-PCPTraining-Agenda3Establish“TheDay”forFollow-upPlantFocusedWorkshopEstablishdateforworkshop(preferablydayafterthetrainingsession)DetermineareaoffocusfortheworkshopMultipleprocesses&groupsmaybeselectedCollectprocessdocumentationforthefocusareaIfPlantFocusedWorkshopisthedayfollowingthe2-daytraining,pletedbeforetheworkshopbeginsPlantFocusedWorkshopAgendaWhyWeareHerePFD,PFMEA,PCP,ProcessMonitoring,WorkInstructions,&execution(inthedocuments&results)PFD-PFMEA-PCPTrainingPlantFocusedWorkshop4PlantFocusedWorkshopAgenda(Cont’d)PFDWalktheprocessandobserveactualvs..‘hiddenfactory’processesthatmaynotbedocumentedPFMEAHaveallpotentialFailureModesbeenidentified?Areratingsappropriate?PCPAreallcontrolsidentifiedinthePFMEAincludedonthePCP?Arereactionplansadequatelydefined?WrapUp&parePFDandPFMEAandPCPtoensureappropriatelinkageDevelopaplanforupdatingthedocumentsbasedonreviewfindingsPFD-PFMEA-PCPTrainingPlantFocusedWorkshop5TheDelphiAbsolutesofE