There are three setup tables where process failure modes can be configured. Before setting up failure modes, it is important to first understand how each table works.
Setup | Description |
---|---|
Process Failure Modes |
Set up any failures that could occur for any operations (internal/external) under this setup table (Delivery, Quantity Failures). |
Standard Operation Failure Modes |
Set up any failures that could occur for any operations attached to the associated standard operation (standard operation specific failures). |
Operation Failure Modes |
Set up any failures that could occur only for the specified operation. |
Example Process Failure Mode Matrix
Setup | Severity | Failure Mode Category | Operation | Exception Type |
---|---|---|---|---|
Unauthorized Activity |
HIGH |
Internal Fraud |
All Operations |
All |
Theft and Fraud |
HIGH |
Internal Fraud |
All Operations |
All |
Systems Security |
HIGH |
External Fraud |
All Operations |
All |
Injury |
HIGH |
Workplace Safety |
All Operations |
All |
Natural Disaster |
HIGH |
Asset Damage |
All Operations |
All |
All failure modes above are set up under the Process Failure Mode setup table. No matter which Process (Operation) is selected, all failure modes above will be displayed. |
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Equipment Failures |
HIGH |
Downtime |
MFG Operations |
All |
Setup and Adjustments |
HIGH |
Downtime |
MFG Operations |
All |
Idling and Minor Stoppage |
HIGH |
Speed Loss |
MFG Operations |
All |
Reduced Speed Operation |
HIGH |
Speed Loss |
MFG Operations |
All |
Scrap and Rework |
HIGH |
Defect Loss |
MFG Operations |
All |
Startup Loss |
HIGH |
Defect Loss |
MFG Operations |
All |
All failure modes above are set up under the Standard Operation Failure Mode setup table for MFG Operations. These failure modes will only be displayed for operations selected which belong to this standard operation. |
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Wrong Label |
HIGH |
Visual |
Labeling |
All |
Missing Barcode |
HIGH |
Visual |
Labeling |
All |
The failure modes directly above (Wrong Label, Missing Barcode) would be set up under the Failure Mode Setup table under the Injection Moulding operation. This failure mode would show up as an applicable failure only for this specific operation. |
See Also
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