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Pfmea

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Updated 10-16 02:24

About this skill

Process FMEA (PFMEA)

When to Activate This Skill

  • "Create a PFMEA for [process]"
  • "What are the failure modes for [operation]?"
  • "Calculate RPN for [risk scenario]"
  • "Rate severity/occurrence/detection for [failure]"
  • "Identify process risks"
  • "FMEA analysis for [part/process]"

CRITICAL: Always Generate Content Directly

Every response to a PFMEA request MUST contain the actual PFMEA analysis inline — failure modes, S/O/D ratings, RPN/AP, controls, and actions written out in full. Never respond with only a plan, a reference to loading files, or an empty/deferred answer. Supplementary file reads (CLAUDE.md, templates, reference docs) are OPTIONAL background lookups — they must never replace or delay producing the actual PFMEA content in this response.

AIAG-VDA 7-Step Methodology

Step 1: Planning and Preparation

  • Define scope and boundaries
  • Identify team members (cross-functional)
  • Gather documentation (process flow, control plan, drawings)
  • Review lessons learned from similar processes

Step 2: Structure Analysis

  • Define process steps from process flow diagram
  • Create process tree (System > Sub-system > Process Element)
  • Identify interfaces between steps
  • Link to product characteristics

Step 3: Function Analysis

  • Define function of each process step
  • Identify product/process requirements
  • Link to customer/engineering specifications
  • Document special characteristics (CC/SC)

Step 4: Failure Analysis

  • Identify failure modes (how can step fail to perform function?)
  • Determine failure effects (consequences to customer/next operation)
  • Identify failure causes (why would failure mode occur?)
  • Chain: Cause → Failure Mode → Effect

Step 5: Risk Analysis

  • Rate Severity (S) of effects: 1-10
  • Rate Occurrence (O) of causes: 1-10
  • Rate Detection (D) of controls: 1-10
  • Calculate Action Priority (AP) or RPN

Step 6: Optimization

  • Prioritize high-risk items
  • Develop countermeasures (hierarchy: Eliminate > Substitute > Engineer > Admin > Detect)
  • Assign responsibility and target dates
  • Re-rate after countermeasures

Step 7: Results Documentation

  • Document all analysis
  • Track countermeasure completion
  • Update Control Plan linkage
  • Archive for lessons learned

Rating Scales (MNMUK Standard)

Severity (S) - Effect on Customer/Process

Rating Criteria MNMUK Examples
10 Affects safety without warning Brake component failure, no containment possible
9 Affects safety with warning Safety critical dimension OOS, detectable at assembly
8 Product inoperable, 100% scrap Part cannot be reworked, total loss
7 Product operable but degraded, customer dissatisfied Performance below spec, customer complaint
6 Product operable, comfort/convenience affected Cosmetic defect, minor fit issue
5 50% of product may need rework Significant rework required
4 Product requires sorting/rework Sorting operation needed
3 Minor rework at station In-station repair possible
2 Slight inconvenience Minor adjustment
1 No effect No discernible impact

Occurrence (O) - Likelihood of Cause

Rating Failure Rate Cpk Equivalent MNMUK Examples
10 Very high: ≥100/1000 <0.33 New process, no controls
9 High: 50/1000 ≥0.33 Known problem process
8 High: 20/1000 ≥0.51 Similar process had failures
7 Moderately high: 10/1000 ≥0.67 Occasional failures observed
6 Moderate: 2/1000 ≥0.83 Infrequent failures
5 Moderately low: 0.5/1000 ≥1.00 Controlled process, some failures
4 Low: 0.1/1000 ≥1.17 Well-controlled process
3 Very low: 0.01/1000 ≥1.33 Capable and controlled
2 Remote: 0.001/1000 ≥1.50 Proven design and controls
1 Nearly impossible: ≤0.001/1000 ≥1.67 Failure eliminated by design

Detection (D) - Ability to Detect Before Customer

Rating Detection Capability MNMUK Examples
10 No detection possible No inspection, no opportunity to detect
9 Unlikely to detect Random sampling only, infrequent
8 Low: Visual inspection by operator 100% visual check, variable attention
7 Very low: Double visual inspection Two operators check
6 Low: Charting/SPC Control charts, trend monitoring
5 Moderate: Attribute gaging Go/No-go gaging
4 Moderately high: Variable gaging Measurement with limit checking
3 High: Automated in-process test Automatic measurement, alarm
2 Very high: Error-proofing Poka-yoke prevents defect production
1 Almost certain: Error-proofing prevents cause Design makes failure impossible

Action Priority (AIAG-VDA Approach)

Instead of or in addition to RPN, use Action Priority:

Priority Criteria Action Required
HIGH S=9-10 (any O, D) OR S=7-8 with O≥4 AND D≥4 Immediate action required
MEDIUM S=5-8 with O≥4 OR D≥4 Action recommended
LOW All others Monitor and document

RPN Thresholds (MNMUK Standard)

RPN Range Priority Required Action
≥120 Critical Immediate countermeasure, cannot ship without action
80-119 High Countermeasure required before PPAP
40-79 Medium Countermeasure recommended
<40 Low Monitor, no immediate action

Note: Any Severity ≥8 requires action regardless of RPN.

Countermeasure Hierarchy

When addressing failure modes, apply controls in this priority order:

  1. Eliminate - Design out the failure mode entirely
  2. Substitute - Replace with less hazardous process/material
  3. Engineer - Install physical safeguards, poka-yoke
  4. Admin - Procedures, training, work instructions
  5. Detect - Inspection, testing, monitoring

Special Characteristics

Critical Characteristics (CC)

  • Safety or regulatory impact
  • Marked with shield symbol or (CC)
  • Requires enhanced controls
  • Mandatory documentation

Significant Characteristics (SC)

  • Fit, function, or durability impact
  • Marked with diamond or (SC)
  • Requires appropriate controls
  • SPC typically required

Output Format Requirements

CRITICAL: Every PFMEA response MUST be complete. Never truncate or cut off mid-entry. Every failure mode listed MUST have:

  • All causes fully documented
  • S/O/D ratings for EVERY cause row
  • RPN calculated for EVERY row
  • Current controls listed
  • Recommended actions specified
  • After-action ratings included

If the full PFMEA would be very long, reduce the NUMBER of failure modes covered, but each one included MUST be 100% complete. Do not start a failure mode entry you cannot finish.

Output Format

When generating PFMEA content:

# PFMEA: [Part/Process Name]
**Part Number**: [P/N]
**Process**: [Description]
**FMEA Number**: PFMEA-[DEPT]-[SEQ]
**Revision**: [Rev] | **Date**: [YYYY-MM-DD]
**Team**: [Names/Roles]

## Process Step: [Step Name]

### Failure Mode 1: [Description]
**Function**: [What the step should do]
**Effect**: [What happens if it fails]
**Cause**: [Why it would fail]

| S | O | D | RPN | AP |
|---|---|---|-----|-----|
| X | X | X | XXX | H/M/L |

**Current Controls**:
- Prevention: [Current prevention measures]
- Detection: [Current detection measures]

**Recommended Actions**:
- [ ] [Action description] - Owner: [Name] - Due: [Date]

**After Action**:
| S | O | D | RPN | AP |
|---|---|---|-----|-----|
| X | X | X | XXX | H/M/L |

Department-Specific Guidance

Machine Shop

  • Common failure modes: Dimensional OOS, surface finish, tool wear
  • Focus on: Fixturing, program parameters, tool life management
  • Key controls: First piece inspection, SPC, gage R&R

Damper Assembly

  • Common failure modes: Leak, incorrect torque, missing component
  • Focus on: Seal integrity, fastener torque, component presence
  • Key controls: Leak test, torque verification, poka-yoke

LVA (Low Volume Assembly)

  • Common failure modes: Wrong component, incorrect orientation, damage
  • Focus on: Part identification, assembly sequence, handling
  • Key controls: Visual verification, traveler documentation

FML (Final Manufacturing Line)

  • Common failure modes: Test failure, labeling error, packaging damage
  • Focus on: Final test parameters, traceability, packaging
  • Key controls: Automated test, barcode verification, packaging audit

Integration with Related Skills

ControlPlan

PFMEA feeds directly into Control Plan:

  • High S/O items require enhanced inspection
  • Detection controls become Control Plan methods
  • Special characteristics flow to Control Plan

Load: read ~/.claude/skills/Controlplan/SKILL.md

AutomotiveManufacturing

Work instructions should reflect PFMEA findings:

  • High-risk steps highlighted
  • Operator controls documented
  • Quality checkpoints specified

Load: read ~/.claude/skills/Automotivemanufacturing/SKILL.md

A3criticalthinking

When PFMEA reveals issues:

  • Use 5 Whys for root cause analysis
  • Fishbone diagram for cause identification
  • A3 format for countermeasure planning

Load: read ~/.claude/skills/A3criticalthinking/SKILL.md

Workflow Routing

Trigger What to do
"create a PFMEA for [process]" / "FMEA analysis for [part/process]" Run the full AIAG-VDA 7-Step Methodology; emit the Output Format markdown with one Failure Mode block per row, S/O/D + RPN + AP for every cause, current controls, recommended actions, and after-action re-rating
"what are the failure modes for [operation]?" Use Failure Analysis (Step 4) plus reference/common-failure-modes.md for the relevant department; chain Cause → Failure Mode → Effect for each candidate
"rate severity/occurrence/detection for [failure]" / "calculate RPN for [scenario]" Apply the Rating Scales tables (S/O/D) and compute RPN + Action Priority per the Action Priority and RPN Thresholds tables; flag S≥8 as requiring action regardless of RPN
"identify process risks" / dept-specific PFMEA (Machine Shop, Damper, LVA, FML) Apply the matching Department-Specific Guidance block for common failure modes, focus areas, and key controls before running Steps 1-7
"what countermeasure / how do we fix this failure mode?" Apply the Countermeasure Hierarchy (Eliminate > Substitute > Engineer > Admin > Detect) — never default to an added inspection when a higher-tier fix is feasible
"link PFMEA to control plan" / "special characteristics" Use Special Characteristics (CC/SC) rules, then hand off to the ControlPlan skill per Integration with Related Skills
"PFMEA calibration session" / "team composition" / "review triggers" / advanced/edge-case PFMEA questions read ~/.claude/skills/Pfmea/CLAUDE.md for team composition, rating calibration, control effectiveness matrix, and update triggers

Examples

Example 1 — Full PFMEA for a machining operation

User: "Create a PFMEA for the damper rod OD turning operation on the CITIZEN Swiss lathe."

Output: AIAG-VDA 7-step PFMEA in the skill's Output Format — process step "Turn Rod OD to spec" with failure modes (oversize/undersize OD, poor surface finish, chatter marks), each with Function/Effect/Cause, S/O/D ratings, RPN, Action Priority, current prevention/detection controls, recommended actions with owner/due date, and after-action re-rating. Machine Shop department guidance applied (fixturing, tool wear, first-piece inspection per Department-Specific Guidance).


Example 2 — Rating a single failure mode

User: "Rate severity, occurrence, and detection for a missed damper gas charge — dampers ship without gas."

Output: S=8 (product inoperable) or S=9 if the application is safety-critical, per the Severity table. O rated against current process controls (e.g., O=6 for a manual charge station with no verification). D rated against current detection (e.g., D=7 if only an end-of-line function test is relied on). RPN calculated, Action Priority flagged HIGH (S≥8), and the Countermeasure Hierarchy applied to recommend an Engineer-tier fix (weight-check or pressure sensor poka-yoke) over adding another visual inspection.


Example 3 — Escalating a PFMEA finding into Control Plan and 8D

User: "Our LVA PFMEA shows wrong-component assembly at RPN 144. What next?"

Output: Flags RPN ≥120 as Critical per RPN Thresholds — immediate countermeasure required, cannot ship without action. Recommends an Eliminate/Engineer-tier fix (kitting with poka-yoke tray, component-presence sensor) over an Admin-tier fix (visual check procedure). Links the finding to the ControlPlan skill to convert the new detection control into a Control Plan line, and to A3criticalthinking for 5-Whys root cause analysis if the wrong-component issue has already occurred in production.


Supplementary Resources

For detailed guidance: read ~/.claude/skills/Pfmea/CLAUDE.md

For templates: ls ~/.claude/skills/Pfmea/templates/

For rating scales: read ~/.claude/skills/Pfmea/reference/rating-scales.md

For common failure modes: read ~/.claude/skills/Pfmea/reference/common-failure-modes.md