GM- DRILL DEEP AND WIDE

Revision Date:RPN Supplier Team Lead: Severity Occurrence GM SQE:

Detection Supplier Duns:

Supplier Name and Location:4 screws that fasten

the housing

Supplier is Tier 1 to GM Issue Category:Issue Number:

Failure Mode:

Effects of Failure Mode:

Cause of Failure Mode:Point of Manufacture

Drill Deep

Corrective Action Verification Owner Due Date M1M2

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*****************M3

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*****************M4**********************************M5

M-RC Q1

Q2

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*****************Q3

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*****************Q4

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*****************Q5

Q-RC P1Severity of FMEA is too low.Update severity of FMEA Increase the severity Daniel 05-20-12

P2

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*****************P3

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P4*****************

*****************P5

P-RC

A

B

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*****************C

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D *****************

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Failure Mode Quality Assurance

Why did the Quality System not Protect

GM from this

Why did the Manufacturing System not

prevent this

Failure Mode

Failure Mode Why did the Planning System not

Predict this

Drill Deep Worksheet

What are the key findings based on

this quality issue?

Quality Control

Quality Planning Predict Planning System -informational content in all documentation Protect Quality System -Error Detection &

Containment Prevent Manufacturing System -

Error Proofing &Standardized Work PRR PRTS

CDP Other , Specify :REV: 10 05/15/06Page 1 of 1Print Date:2013-8-1