FMEA example

PFMEA Example: A Worked Process FMEA

A short, concrete Process FMEA example you can copy the structure from — multiple failure modes, causes, controls, and how the risk scoring works.

The fastest way to understand a PFMEA is to read one. Below is a short worked example for a common operation — drilling and inspecting a machined aluminum part.

The process step

Operation: 100.20 CNC Machining — machine the bore and faces of an aluminum manifold block.
Requirement (Product): Bore diameter within [drawing tolerance].

A few rows of the analysis

Failure ModeEffect(s)CausePreventionDetectionRecommended Action
Bore oversizeLoose fit; potential leakageTool wearTool-change intervalIn-process gaugeTighten the change interval
Bore oversizeLoose fit; potential leakageWrong tool offsetSetup verificationFirst-off inspectionError-proof offset entry
Bore undersizeWill not assembleInsufficient depth of cutProgram reviewGo / no-go gaugeVerify CNC program

Notice how a single failure mode ("bore oversize") has several distinct causes, each becoming its own row with its own controls — that's what a real FMEA looks like, not one line per step.

How to read the risk

Once your team fills in Severity, Occurrence, and Detection (1–10) for each row, you get:

The rows with the highest priority get recommended actions, an owner, and a due date — then you re-rate after the fix.

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