6.1.6 PFMEA/HIRARC/EAI Identification Process.
Identification is a process where failure mode/hazard/environmental aspects are identified so that the risk/impact is not compromised. The following are the scope for consideration.
6.1.6.1 Design factors.
6.1.6.2 Operating factors.
6.1.6.3 Detection and warning factors.
6.1.6.4 Limitation factors.
6.1.6.5 Applicable legal obligation, regulatory, customer and other requirements factors.
6.1.6.6 Routine and non-routine processe
6.1.5 The current Failure/Risk/Impact associated with the organization’s operation processes in Form QSE 007 and QSE 008 shall be reviewed when change in procedure/work instruction, and recorded in Form Doc 003.