a) FMEA procedures and criteria are standardized and documented.
b) Design FMEA is initiated at early stage of Concept Design. Process FMEA is initiated at early stage of Process Design.
c) Necessary actions are implemented to eliminate potential failures in response to RPN or Severity.
d) CFT, supervisors and specialists are involved in FMEA reviews.
e) Process FMEA is linked to Design FMEA.
f) Process FMEA is linked to Control Plan.
g) Past Concerns are assessed as a part of failure mode.
h) FMEAs are updated whenever affected by a Change.
i) Actually there is no R.P.N. exceeding the internal criteria.