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Design Record
π DESIGN FMEA
Is the supplier responsible for design (as notified in Nomination Letter/PO)?
Has supplier included relevant part of MPT provided DFMEA in case MPT is design responsible?
Does DFMEA include design function for every component?
Does DFMEA list failure modes in physical, technical and measurable terms?
Do effects of failures listed in DFMEA address the impact on each part, next higher assembly, system, vehicle, customer wants and government regulations?
Are corrective actions, responsibilities and completion dates assigned to high severity numbers (8 and over) and high risk priority numbers?
Does DFMEA identify potential special product characteristics (e.g., critical, key, significant, PTC)?
Does DFMEA identify potential causes and/or mechanisms of failure for all failure modes?
In case of no recommended actions, does DFMEA state βNoneβ in the recommended actions column?
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