“Do we do what we said we would do in the FMEA?”
Reverse FMEA Example PDF File Downloads
| Step | Action | Example Output | |------|--------|----------------| | | Choose high-risk, high-volume, or high-warranty process | Door handle assembly station | | 2. Gather PFMEA | Print the current PFMEA for that process step | PFMEA shows: Failure mode = “Handle cracked” / Detection = Operator visual check (D=4), Prevention = Torque wrench (P=2) | | 3. Go to Gemba | Observe 5-10 cycles without informing operator (if safe/ethical) | Observer sees: Torque wrench is on floor, not used. Visual check is cursory (2 seconds). | | 4. Compare vs. PFMEA | For each control: Is it present? Effective? | Torque wrench: Not present (gap). Visual check: Present but ineffective (operator distracted). | | 5. Document Gaps | Use a simple log (see example table below) | Gap #1: Prevention control missing. Gap #2: Detection control insufficient. | | 6. Update FMEA & Actions | Revise PFMEA; create action plan | Re-train; add a fixture that prevents assembly without correct torque; change detection to a force sensor. | reverse fmea example pdf file downloads