Method for Capturing Critical Failure Modes in FMEAs in Half the Time
Transcript of Method for Capturing Critical Failure Modes in FMEAs in Half the Time
Failure Mode & Effect Analysis (FMEA) in Half the Time
Howard C Cooper, MS, DFSS-BBMay 13th, 2014
INCOSE Michigan – May Dinner Meeting
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Introduction● Failure Mode & Effects Analysis (FMEA) is an
analytical tool and structured method to:– Recognize and evaluate the potential failure of
a product/process and its effects– Identify and prioritize actions which could
eliminate or reduce the chance of a potential failure
– Document the process
Before they are “baked” into a product
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Common Types of FMEA
● Design FMEA– Identify and mitigate potential design problems
early in the design cycle● Process / Manufacturing FMEA
– Improve quality and reliability, during set-up of initial manufacturing process
● Problem Solving / Six Sigma FMEA– Understand failure modes and effects to identify
and solve quality or reliability issues
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Where FMEA is Used
Customer
Reqmts:Vehicle
Tech Specs
Product Definitio
n:Key
product characteri
stics, Design FMEA
Process Definitio
n:Process
Flow Diagram (PFD)
ProcessFailure Mode
Analysis:Process FMEA
Control Strategy:
Control Plan, Error
proofing
Mfg: Work
Instructions &
Process MonitoringSix Sigma
FMEA
Common FMEA Usage
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Cause(What Failed)
LocalEffect
Next Level UpEffect
On Vehicle MissionSoldier(s) SEV
(physical or chemical
processes, design
defects, quality
defects, part misapplication
, or other).
PreventionDesign Controls
J1739OCC
Field FailureDetection Method
1629a
DVP&RDetection
J1739DET RPN
DFMEA FM
Problem Report #
Load Controller
locked up, or open output driver
1.No provisioning of power for vehicle start up
MRF = 1 - Combat Mission Failure on 100% of combat missions. [System Abort (SA)]
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1. Over Voltage, 2. Voltage Transients
43v Transients Clamps on all power supply inputs. MIL-STD-1275 CompliantRelay drivers and other higher current loads have transient protectoin.5 degree C Thermal Margin on PLCMs
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PLCM Trip Status Reporting
PLCM Pass/ Fail Reprting
HALT testsEMI CS-101 & MIL-STD-1275Suseptability TestingMIL-STD-810g Environmental Life Test
3 45 SPR-00004339
Load Controller
PLCM Fault indicated
2. No distribution of power to hull and turret systems (SA Example; Generator Controller Dead)
MRF = 1 - Combat Mission Failure on 100% of combat missions. [System Abort (SA)]
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1. Over Voltage2. Voltage Transients
43v Transients Clamps on all power supply inputs. MIL-STD-1275 CompliantRelay drivers and other higher current loads have transient protectoin.5 degree C Thermal Margin on PLCMs
3
PLCM Trip Status Reporting
PLCM Pass/ Fail Reprting
HALT testsEMI CS-101 & MIL-STD-1275Suseptability TestingMIL-STD-810g Environmental Life Test
3 45 SPR-00004339
Load Controller
PLCM Fault indicated
1.No provisioning of power to vehicle start up
MRF = 1 - Combat Mission Failure on 100% of combat missions. [System Abort (SA)]
51. Over Voltage2. Voltage Transients
Transients Clamps on all power supply inputs. MIL-STD-1275 CompliantRelay drivers and other higher current loads have transient protectoin.5 degree C Thermal Margin on PLCMs
3
PDCM Trip Status Reporting
PDCM Pass/ Fail Reprting
HALT testsEMI CS-101 & MIL-STD-1275Suseptability TestingMIL-STD-810g Environmental Life Test
3 45
SPR-00004200
Control Module
ePDCM Failure 2. No distribution of power to hull and turret systems
MRF = 1 - Combat Mission Failure on 100% of combat missions. [System Abort (SA)]
5 1. Over Voltage2. Voltage Transients
Transients Clamps on all power supply inputs. MIL-STD-1275 CompliantRelay drivers and other higher current loads have transient protectoin.
2 PDCM BIT Pass/ Fail Reporting
HALT testsEMI CS-101 & MIL-STD-1275Suseptability Testing
3 30
SPR-00004200
Failure Mode
Example Design FMEAPrioritize Failure Modes by Risk
Priority Number
SEV X OCC X DET = (RPN)
Items within the system being
analyzed
FM & Effects of each failure
mode
Severity
Root Cause
Relative Occurrence
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Item
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Item
Potential Failure Mode
Potential Effect(s) of Failure
SevPotential
Cause(s)/Mechanism(s) of Failure
Occur
Current Process Controls Detection
Detec
RPNProcess Function
3 - Front Door L.H.Manual application of chromate conversion coatings on exposed aluminum substrate(to retard corrosion)
Insufficient chromate coating over specified surface.
Deteriorated life of part leading to:- Unsatisfactory appearance due to rust through paint over time.- Impaired function of hardware.
5 Manually inserted spray head not inserted far enough.
3 Visual check each hour - 1/shift for film thickness (depth meter) and coverage.
5 75
Spray head clogged- Viscosity too high- Temperature too low- Pressure too low.
2 Visual check each hour - 1/shift for film thickness (depth meter) and coverage.
3 30
Spray head deformed due to impact.
2 Visual check each hour - 1/shift for film thickness (depth meter) and coverage.
2 20
Spray time insufficient. 1 Operator instructions and lot sampling (10 doors/shift) to check for coverage of critical areas.
2 10
Example Process FMEA
Steps within the process being
analyzed
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Typical FMEA Process
1. Assemble team of people with diverse knowledge of process & product
2. Bound the problem3. Identify functions4. Identify potential failure modes5. Populate FMEA details6. Prioritize failure modes based on RPN7. Mitigate failure modes
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Mission to Improve FMEA Development
● ChallengeCurrent FMEA problems: Opportunity:
Time consuming Rapid (> 2x faster)
High rate of missed critical failure modes
Critical failure modes are given top-priority
Ad hoc identification of failure modes
Process-driven identification of all failure modes
Disjointed, undirected time-consuming discussion
Focused, efficient development effort
Allows prioritization only after FMEA development
Prioritization can happen before FMEA development
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Improved FMEA Process• In 2012, GDLS developed process to prepare
‘efficient’ and ‘effective’ FMEA at greatly reduced time and cost
• Process involves four primary tools:
Block / Process Diagram
p-Diagram Decomposition Table FMEA
Major innovation:
Decomposition Table identifies and prioritizes Failure Modes (FMs) into FMEA. Focuses analysis
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Engine Seal / Flat
FlangeElbow
90 V-
Band
Exhaust Brake(valve)
V-Band
Flex Pipe
V-Band
Muf f ler V-Band
Exhaust Pipe
Mount
Mount
Exhaust Out
Vehicle Structure
Vehicle Structure
Insulation
Step 1: Bound the System
Identifies and verifies: 1. System functions: lines crossing the dotted boundary2. “Items” within the dotted line system boundary
What
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Boundary Diagram / Process Flow
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Step 2: Characterize the Process
Green blocks, identify functions of the system (or process) Yellow blocks ~ Noise Factors, Blue block, Control Factors,
Pink blocks ~ Error States
Why
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What (From Boundary Diagram)P-Diagram
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Outstanding Problem & Opportunity● Boundary or Process Flow Diagram
– Identifies “Items” for the FMEA, but not the Failure Modes (FM) of those “items”
● P-Diagram – Identifies system functions or requirements
(even noise factors) but not the function or FMs of the “items”
● Opportunity– Develop a table that will identify and link “items”
to their functions, and to their functional FMs
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Step 3: Map Functions to Failure Modes Function to Hardware Decomposition Table "Design" Functions:(Ideal Functions from P-Diagram / Functions (lines crossing boundary of B-Diagram "Design".)
2. Attenuate NVH
3. Limited thermal
transfer to vehicle
5. Exhaust Brake
Engine Slowing
Hardware Functions:
Secu
re
Cont
ain
Exha
ust
Prov
ide
Flow
Atte
nuat
e NV
H
Cont
ain
Heat
Parti
ally
Res
trict
Exh
aust
Hardware:V-Band Clamps XExaust Pipe X XFlat Flange XSeals XMuffler X X XInsulation X XIsolation Mounts X XExaust Brake X X XFlex Pipe X XElbow X X
1. Transfer Exaust from Engine out of the Vehicle
System FunctionsP-Diagram
Boundary / Process Diagram
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Step 3: Map Functions to Failure Modes Function to Hardware Decomposition Table "Design" Functions:(Ideal Functions from P-Diagram / Functions (lines crossing boundary of B-Diagram "Design".)
2. Attenuate NVH
3. Limited thermal
transfer to vehicle
5. Exhaust Brake
Engine Slowing
Hardware Functions:
Secu
re
Cont
ain
Exha
ust
Prov
ide
Flow
Atte
nuat
e NV
H
Cont
ain
Heat
Parti
ally
Res
trict
Exh
aust
Hardware:V-Band Clamps XExaust Pipe X XFlat Flange XSeals XMuffler X X XInsulation X XIsolation Mounts X XExaust Brake X X XFlex Pipe X XElbow X X
1. Transfer Exaust from Engine out of the Vehicle
System FunctionsP-Diagram
Boundary / Process Diagram
Need to Identify Item / HW Functions
Secu
re
X
X
X
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Step 3: Map Functions to Failure Modes Function to Hardware Decomposition Table "Design" Functions:(Ideal Functions from P-Diagram / Functions (lines crossing boundary of B-Diagram "Design".)
2. Attenuate NVH
3. Limited thermal
transfer to vehicle
5. Exhaust Brake
Engine Slowing
Hardware Functions:
Secu
re
Cont
ain
Exha
ust
Prov
ide
Flow
Atte
nuat
e NV
H
Cont
ain
Heat
Parti
ally
Res
trict
Exh
aust
Hardware:V-Band Clamps XExaust Pipe X XFlat Flange XSeals XMuffler X X XInsulation X XIsolation Mounts X XExaust Brake X X XFlex Pipe X XElbow X X
1. Transfer Exaust from Engine out of the Vehicle
System FunctionsP-Diagram
Boundary / Process Diagram
Identify Functions
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Step 3: Map Functions to Failure Modes Function to Hardware Decomposition Table "Design" Functions:(Ideal Functions from P-Diagram / Functions (lines crossing boundary of B-Diagram "Design".)
2. Attenuate NVH
3. Limited thermal
transfer to vehicle
5. Exhaust Brake
Engine Slowing
Hardware Functions:
Secu
re
Cont
ain
Exha
ust
Prov
ide
Flow
Atte
nuat
e NV
H
Cont
ain
Heat
Parti
ally
Res
trict
Exh
aust
Hardware:V-Band Clamps XExaust Pipe X XFlat Flange XSeals XMuffler X X XInsulation X XIsolation Mounts X XExaust Brake X X XFlex Pipe X XElbow X X
1. Transfer Exaust from Engine out of the Vehicle
System FunctionsP-Diagram
Boundary / Process Diagram
Identify Functions
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Step 3: Map Functions to Failure Modes Function to Hardware Decomposition Table "Design" Functions:(Ideal Functions from P-Diagram / Functions (lines crossing boundary of B-Diagram "Design".)
2. Attenuate NVH
3. Limited thermal
transfer to vehicle
5. Exhaust Brake
Engine Slowing
Hardware Functions:
Secu
re
Cont
ain
Exha
ust
Prov
ide
Flow
Atte
nuat
e NV
H
Cont
ain
Heat
Parti
ally
Res
trict
Exh
aust
Hardware:V-Band Clamps XExaust Pipe X XFlat Flange XSeals XMuffler X X XInsulation X XIsolation Mounts X XExaust Brake X X XFlex Pipe X XElbow X X
1. Transfer Exaust from Engine out of the Vehicle
System FunctionsP-Diagram
Boundary / Process Diagram
Identify Functions
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Function to Hardware Decomposition Table "Design" Functions:(Ideal Functions from P-Diagram / Functions (lines crossing boundary of B-Diagram "Design".)
2. Attenuate NVH
3. Limited thermal
transfer to vehicle
5. Exhaust Brake
Engine Slowing
Hardware Functions:
Secu
re
Cont
ain
Exha
ust
Prov
ide
Flow
Atte
nuat
e NV
H
Cont
ain
Heat
Parti
ally
Res
trict
Exh
aust
Hardware:V-Band Clamps XExaust Pipe X XFlat Flange XSeals XMuffler X X XInsulation X XIsolation Mounts X XExaust Brake X X XFlex Pipe X XElbow X X
1. Transfer Exaust from Engine out of the Vehicle
System Functions
Decomposition Table Structures FMEA
From B-Diagram or Pr-Flow Chart
3-4 FMs per Function
“X” indicates a Function (and 4
FMs in the FMEA)
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functions translate to
FMs
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3 Purposes of the Decomposition Table
• Ensures all items are captured into the FMEA
• Ensures multiple function items and their potential failure modes are identified into the FMEA
• Provides opportunity to identify and prioritize by criticality of hardware or process functions before populating failure modes into the FMEA
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Function to Hardware Decomposition Table (with Maximum Criticality Scored)
"Design" Functions:(Ideal Functions from P-Diagram / Functions (lines crossing boundary of B-Diagram "Design".)
2. Attenuate NVH
3. Limited thermal
transfer to vehicle
5. Exhaust Brake
Engine Slowing
Hardware Functions:
Secu
re
Cont
ain
Exha
ust
Prov
ide
Flow
Atte
nuat
e NV
H
Cont
ain
Heat
Rest
rict E
xhau
st
Hardware: Severity: 3 5 3 3 3 3V-Band Clamps 5 15Exaust Pipe 2 10 6Flat Flange 2 6Seals 2 10Muffler 4 20 12 12Insulation 1 3 3Isolation Mounts 3 9 9Exaust Brake 2 10 6 6Flex Pipe 2 10 6Elbow 1 5 3
1. Transfer Exaust from Engine out of the Vehicle
Like
lyho
od o
f Fai
lure
: 1 -
5
System
Decomposition Table Prioritizes Functions
Criticality # rather than “X”
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Preparation Flow into Decomp Table
Engine Seal / Flat
FlangeElbow
90 V-
Band
Exhaust Brake(valve)
V-Band
Flex Pipe
V-Band
Muf f ler V-Band
Exhaust Pipe
Mount
Mount
Exhaust Out
Vehicle Structure
Vehicle Structure
Insulation
1. P-Diagram Ideal Functions – to Design Functions in F-H Decomp.
2. B-Diagram or Process Flow inner blocks go to Decomp. Table
3. Identify all ‘Item’ Functions needed to accomplish each System Function4. Mark with an “X” or with a “Criticality #”
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Function to Hardware Decomposition Table (with Maximum Criticality Scored)
"Design" Functions:(Ideal Functions from P-Diagram / Functions (lines crossing boundary of B-Diagram "Design".)
2. Attenuate NVH
3. Limited thermal
transfer to vehicle
5. Exhaust Brake
Engine Slowing
Hardware Functions:
Secu
re
Cont
ain
Exha
ust
Prov
ide
Flow
Atte
nuat
e NV
H
Cont
ain
Heat
Rest
rict E
xhau
st
Hardware: Severity: 3 5 3 3 3 3V-Band Clamps 5 15Exaust Pipe 2 10 6Flat Flange 2 6Seals 2 10Muffler 4 20 12 12Insulation 1 3 3Isolation Mounts 3 9 9Exaust Brake 2 10 6 6Flex Pipe 2 10 6Elbow 1 5 3
1. Transfer Exaust from Engine out of the Vehicle
Like
lyho
od o
f Fai
lure
: 1 -
5
System
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Step 4: Use Decomp Table to Fill FMEA
FMEA filled in from F-H Decomp Table
Function(measurable output, design requirement)
Item Potential Failure Mode LocalEffect
Next Level UpEffect
1. Transfer Exaust from Engine out of the
Vehicle V-Band Clamps Loss of Securing
Exhaust leak Loss of 1. Transfering Exhaust from Engine to out-side the Vehicle
Partial SecuringIntermittent Securing
1
1
2
2
3
3
4
4
1
Function to Hardware Decomposition Table (with Maximum Criticality Scored)
"Design" Functions:(Ideal Functions from P-Diagram / Functions (lines crossing boundary of B-Diagram "Design".)
2. Attenuate NVH
3. Limited thermal
transfer to vehicle
5. Exhaust Brake
Engine Slowing
Hardware Functions:
Secu
re
Cont
ain
Exha
ust
Prov
ide
Flow
Atte
nuat
e NV
H
Cont
ain
Heat
Rest
rict E
xhau
st
Hardware: Severity: 3 5 3 3 3 3V-Band Clamps 5 15Exaust Pipe 2 10 6Flat Flange 2 6Seals 2 10Muffler 4 20 12 12Insulation 1 3 3Isolation Mounts 3 9 9Exaust Brake 2 10 6 6Flex Pipe 2 10 6Elbow 1 5 3
1. Transfer Exaust from Engine out of the Vehicle
Like
lyho
od o
f Fai
lure
: 1 -
5
System
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1
3
2
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Pareto Chart (80/20 Rule)
Benefits of Improved FMEA Development
Four Step FMEA Process:● Organizes and speeds FMEA failure
mode identification● Ensures all hardware-functions and
FMs are identified● Prioritizes critical hardware-functions
for FMEA analysis ● Provides power of 80/20 Rule on FMs
for best Reliability Growth● Focuses attention and time on
mitigation of “significant few” (the most critical failure modes (FMs)
F-H Decomp Table now being used on multiple GDLS Contracts: for DFR, to facilitate earlier diagnostics planning, to meet Weight and Testability RequirementsAddressing most critical FMs yields greatest reliability growth.
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Cost Savings Attributed to New ProcessBefore vs, After Facilitator Cost
Savings on Facilitator
Cost
Facilitator Savings X 3
for FMEA Team, X 3
Programs in 2013 = Total
Savings
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Savings Calculation (savings to GDLS) Previous Programs doing DFMEA without 'F-H Decomp'
Start SFR End PDR Weeks Rel-Heads Hrs/Week Total Hrs. $Rate/Hr. Total $FCS 01-Mar-06 15-Dec-09 185 3 35 19,425 $77 $1,495,725Stryker-SMOD 01-Jan-10 15-Dec-10 50 4 35 7,000 $77 $539,000
Average: 117.5 3.5 Average: $1,017,363
2013 Programs using 'F-H Docomp Tool/Method' for DFMEAStart SFR End PDR Weeks Rel-Heads Hrs/Week Total Hrs. $Rate/Hr. Total $
Stryker+Tr 16-Oct-12 15-Mar-13 20 1 35 700 $77 $53,900Stryker-ECP 01-Oct-12 27-Sep-13 50 0.65 35 1,138 $77 $87,588Abrams ECP1 04-Feb-13 14-Aug-13 27.3 1 35 956 $77 $73,574
Average: 32.43 0.88 931 $77 $71,687
Savings$1,424,038 Savings over FCS - DFMEA Facilitator
$467,313 Savings over SMOD - DFMEA Facilitator$945,676 Savings over FCS & SMOD Average, for DFMEA Facilitator
X3 Facilitator labor Savings over SMOD baseline, for DFMEA Team (3-8)$1,401,939 Average 2013 FH-Decomp Program Savings over SMOD baseline - DFMEA Cost
X3 Three 2013 Programs: Stryker+Tr, Stryker-ECP and Abrams ECP1$4,205,817 Total 2013 Savings from using FH-Decomp to prepare DFMEA
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Questions?
Presenters: Howard C Cooper, MS, DFSS-BB
DFR Reliability [email protected]
Mark Petrotta, MS, DFSS-MBB Engineering Process Excellence