FMEA Excel-voorbeeld

Process or Product Name:,Integrity of Costs in Monthly Performance Reports (MPR),,,Prepared by: Matt Evans,,Page 1 of 1 ,,, Responsible:,Project Management Office (PMO),,,FMEA Date (Orig) 8/10/2007 (Rev) _____________,,,NOTE: This is the initial FMEA and more robust actions will be taken later in the project life cycle.,, ,,,,,,,, Process Step,Key Process Input,Potential Failure Mode,Potential Failure Effects,How Severe to Customer,Potential Causes,Frequency of Error,Current Controls,Current Ability to Detect Error,RPN,Actions Recommended,Resp.,Actions Taken,How Severe to Customer,"Frequency of Error",Current Ability to Detect Error,RPN Submission of Time Sheets,Employees entering Timesheets into Project Management System,Employees fail to enter and submit weekly timesheets for updating the Project Schedule,"Project Costs are under-stated in the Monthly Performance Reports and Project Schedules are incorrect in terms of time spent and progress to date",CIO considers this very severe since it impairs the reliability of performance information..