40192135#1

Armstrong Rubber & Chemical Products Co., Ltd. PROCESS FAILURE MODE AND EFFECTS ANALYSIS DOCUMENT NO. REVISION FM-QA-116 5 Pre-launch Production 3 DATE PAGE Customer: SEAPS (THAILAND) CO., MLToDde.l Year (s)/Program(s) - Design Responsibility 2 Review FMEA from Rejection repport no. 21-006 1/1 6-Jan-20 1 22/6/2021 Description FMEA Number: ARC-087-21 Rev. Date/Month/Year Revision 0 Part Name. SFFL 5X60X230 MM Part No. 40192135 Page 1 of 3 Core Team : Mr.Peerapat N.,Mr.Teerayut P.,Mr.Sukee Ph.,Mr.Phonrat P.,Ms.Narisara T.,Mr.Anupap P. Prepared By: Mr.Peerapat N. FMEA Date (Orig.) Key Date: 4/Aug/21 22/Jun/21 Item Requirement Potential Potential c Potential o Occurrent D Recommended Responsibility Action Results FLG-D150-05 Failure Effect(s) of sl cause (s) c Occurrent Process e R. Action(s) & Target Actions S O D R. Mode ea c Process Controls t P. Taken e c e P. Failure u Controls Detection e N. Function Received material not vs of Failure r Prevention c Completion Date Completion v c t N. match with invoice Unable to receive raw 2 Training officer and monitor Print out document to checking 7 42 material s and sign approved material Date during key data receiving 1.Receiving raw material 3 Not check raw material compare with invoice before key data to system 2.Incoming Inspection FLG-D150-05 Check not thoroughly Raw materail mis in warehouse 3 QA not follow work instuction 2 Training QA to follow work Separate working 1 man 7 42 unaudited instuction inspection 1 man record to double check 3.Storage raw material FIFO Raw material Material FLG-D150-05 Material over shelflife 3 Not follow work instruction FIFO 2 Control lot FIFO by label color Re-check material monthly 7 42 not FIFO material expiry date system with the color FIFO and record material due 4.Vertical PVC-52 (MC NO. V2,V4) Length = 650mm. Cutting size 650mm out Part NG. dimension out of spec 3 Worker don't check dimension 3 Worker follow work instucion First setting dimension worker 6 54 22/6/2021 22/6/2021 3 2 6 36 Thickness = 5mm of spec Part NG. thickness out spec 3 after fist setting cut for referance to setting inspection and record in job order Wrong material thickness to Not checking material compare with Assign worker to inspect the label 6 54 Define working methods and use inprocess job order 3 Leader plan jor order one by one to indicate the thickness of record work data. to machine for protection job the raw material and measure mixxing the raw material size. and record in job order (3 month) * Special Characteristic Class : ARC Customer ARMSTRONG RUBBER A : Appearance D : Dimension APPROVAL BY PREPARE BY T : Ahesive Tape Remark : RPN < 108 ARC-REV-1