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Severity Evaluation Criteria
Page 1 of 1
Effect Criteria : Severity of Effect on Product
(Customer Effect)
Rank Effect
Criteria : Severity of Effect on Process
(Manufacturing/Assembly Effect)
Failure to
Meet Safety
and/or
Regulatory
Requirements
Potential failure mode affects safe vehicle operation
and/or involves noncompliance with government
regulation without warning.
10
Failure to
Meet Safety
and/or
Regulatory
Requirements
May endanger operator (machine or assembly)
without warning.
Potential failure mode affects safe vehicle operation
and/or involves noncompliance with government
regulation with warning.
9
May endanger operator (machine or assembly) with
warning.
Loss or
Degradation
of Primary
Function
Loss of primary function (vehicle operable, does not
affect safe vehicle operation).
8
Major
Disruption
100% of product may have to be scrapped. Line
shutdown or stop ship.
Degradation of primary function (vehicle operable, but
at reduced level of performance). 7
Significant
Disruption
A portion of the production run may have to be
scrapped. Deviation from primary process including
decreased line speed or added manpower.
Loss or
Degradation
of Secondary
Function
Loss of primary function (vehicle operable, but
comfort / convenience functions inoperable).
6
Moderate
Disruption
100% of production run may have to be reworked off
line and accepted.
Degradation of secondary function (vehicle operable,
but comfort / convenience functions at reduced level of
performance).
5
A portion of the production run may have to be
reworked off line and accepted.
Annoyance
Appearance or Audible Noise, Vehicle operable, items
does not confirm and noticed by most customers ( <
75%)
4
Moderate
Disruption
100% of production run may have to be reworked in-
station before it is processed.
Appearance or Audible Noise, Vehicle operable, items
does not confirm and noticed by many customers ( <
50%)
3
A portion of the production run may have to be
reworked in-station before it is processed.
Appearance or Audible Noise, Vehicle operable, items
does not confirm and noticed by discriminating
customers ( < 25 %)
2
Minor
Disruption
Slight inconvenience to process, operation, or
operator
No effect No discernible effect. 1 No effect No discernible effect.
PD/F05/R1 Issue date: 19/01/09
18

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04 severity_evaluation_criteria_r1_

  • 1. Severity Evaluation Criteria Page 1 of 1 Effect Criteria : Severity of Effect on Product (Customer Effect) Rank Effect Criteria : Severity of Effect on Process (Manufacturing/Assembly Effect) Failure to Meet Safety and/or Regulatory Requirements Potential failure mode affects safe vehicle operation and/or involves noncompliance with government regulation without warning. 10 Failure to Meet Safety and/or Regulatory Requirements May endanger operator (machine or assembly) without warning. Potential failure mode affects safe vehicle operation and/or involves noncompliance with government regulation with warning. 9 May endanger operator (machine or assembly) with warning. Loss or Degradation of Primary Function Loss of primary function (vehicle operable, does not affect safe vehicle operation). 8 Major Disruption 100% of product may have to be scrapped. Line shutdown or stop ship. Degradation of primary function (vehicle operable, but at reduced level of performance). 7 Significant Disruption A portion of the production run may have to be scrapped. Deviation from primary process including decreased line speed or added manpower. Loss or Degradation of Secondary Function Loss of primary function (vehicle operable, but comfort / convenience functions inoperable). 6 Moderate Disruption 100% of production run may have to be reworked off line and accepted. Degradation of secondary function (vehicle operable, but comfort / convenience functions at reduced level of performance). 5 A portion of the production run may have to be reworked off line and accepted. Annoyance Appearance or Audible Noise, Vehicle operable, items does not confirm and noticed by most customers ( < 75%) 4 Moderate Disruption 100% of production run may have to be reworked in- station before it is processed. Appearance or Audible Noise, Vehicle operable, items does not confirm and noticed by many customers ( < 50%) 3 A portion of the production run may have to be reworked in-station before it is processed. Appearance or Audible Noise, Vehicle operable, items does not confirm and noticed by discriminating customers ( < 25 %) 2 Minor Disruption Slight inconvenience to process, operation, or operator No effect No discernible effect. 1 No effect No discernible effect. PD/F05/R1 Issue date: 19/01/09 18