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WORK INSTRUCTION 作 业 指 导 书 "DOC. No. / "REV./ 版本号: "PRODUCT/ 产品: All " "文件编号: "01 " " "DMQAI-001 " " " "TITLE / 标题: Process Failure Mode "PAGE/页数 " "and Effect Analysis " " "制程失效模式与效果分析 "1 OF 8 " "REVISION HISTORY / 版本记录 " "REVISION "CHANGE DESCRIPTION "ISSUER "RELEASE DATE " "版本 "修改内容 "发布者 "发行日期 " "01 "New release. (Replace old document "Arking Xu "Mar.09.04 " " "QAI-GE-018, WI-QAD-005 and 16-3B) " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " "REMARK " "APPROVAL " " "备注 " " " " " " "DEPARTMENT " "NAME " "TITLE " " " " "部门 " "名字 " "职位 " " " " "QA(FI) " "Jackie Duan " "Sr. Engineer " " " " "QA(FT) " "Aiping Yuan " "Section Head " " " " "QA(FM) " "PK Tan " "Manager " " " " "PE (FI) " "John H'NG " "Manager " " " " "PE (FT) " "Matthew leung " "Manager " " " " "PL&AS (FM) " "SG Chang " "Manager " " " " "MT(FM) " "Penglai Ng " "Manager " " " " " " " " " " " " " " " " " " " " " " " " " " " " " DMP-001-F2.01 1 PURPOSE（目的） The purpose of this work instruction is to provide a method for continuous improvement through the use of PFMEAs. 此作业指导书的目的是为运用制程失效模式及效果分析达到持续改善目的提供方法。 2 SCOUPE（范围） This work instruction applies to any manufacturing process at FLEX (Doumen) that has a customer requirement for failure mode effect analysis or any process at FLEX (Doumen) where management requires a PFMEA. 适用于客户要求或管理要求而需要做失效模式及效果分析的伟创力(斗门)的所有制程。 3 DEFINITIONS（定义） 3.1 PFMEA: Process Failure Mode and Effect Analysis. It should describe all the potential failure modes which may occur in process and their corresponding failure effects; evaluate and rank the severity, occurrence and detection of the failures. It should also describe the current control method, recommend corrective action, person responsible responsibility and due date. PFMEA-- 制程失效模式及效果分析。它应列出制程中所有可能出现的潜在失