NPD/04
DETECTION Rev.00
Date: 01.01.2018
Evaluation Criteria: Ref :As per AIAG PFMEA Standards
(The team should agree on an evaluation criteria and ranking system,which is consistent,even if modified for RIL/PFMEA/ANNEX-C
individual process analysis)
Likelihood
Opprotunity for
S.No. Criteria:Likelihood of Detection by Process Control Rank of
Detection
Detection
1 No Detection No current Process Control;Cannot detect or is not analyzed 10 Almost
Opprotunity . Impossible
2 Not likely to detect FailureMode and/or Error (Cause) is not easily detected 9 Very Remote
at any stage (e.g.random audits).
3 Problem Detection Failure mode detection post processing by operator through visual/ 8 Remote
Post Processing tactile/audible means.
4 Problem Detection Failure Mode detection in station by Operator through visual/tactile/ 7 Very Low
at source. audible means or post Processing through use of attribute gauging
(go/no-go,manual torque check,/Cliker wrench,etc.)
5 Problem Detection Failure mode detection Post- Processing by Operator through use 6 Low
Post Processing of variable gauging or in-station by Operator through use of attribute
gaguing (go/no-go,manual torque check,/clicker wrench,etc.)
6 Problem Detection Failure mode or Error(Cause) detection in station by Operator 5 Moderate
at source. through use of variable gauging or by automated controls in station
that will detect discrepant part and notify operator(light,buzzer etc.)
gauging Performed on setup and first Piece check(for set up causes
only).
7 Problem Detection Failure Mode detection Post-Processing by automated controls 4 Moderate High
Post Processing that will detect discrepant part and automatically lock part in station
to prevent further processing.
8 Problem Detection Failure Mode detection in station by automated controls that will 3 High
at source. detect discrepant part and automatically lock part in station to
prevent further processing..
9 Error Detection Error(Cause) detection in Station by automated controls that will 2 Very High
and/or Problem detect error and prevent discrepant part from being made.
Prevention
10 Detection not Error(Cause) prevention as a result of fixture design or part design. 1 Almost Certain
Applicable; Error Discrepant parts cannot be made because item has been error-
Prevention proofed by process/ product design.