Managing Supply Chain Risk

166 • Managing Supply Chain Risk

TABLE7.6

Steelcase Supply Process PFMEA

Supply Process Failure Mode Effects Analysis

Review team: Process

stakeholders:

Date

Tollgate 1 completed:

Supplier: Key project

dates:

Tollgate 2 completed:

Product: Tollgate 3 completed:

Item and Function

Potential Failure

Mode

Eects of Failure

Projected Severity at

1st ship Rank 1–10

Cause(s) or

Mechanism(s)

of Failure

Projected Probability

of Occurrence at

1st ship Rank 1–10

Key Process or

Product

Characteristic Yes/ No

Current Design

Controls

Projected Probability

of Detection at

1st ship Rank 1–10

Ranking or Priority

Number

(Calculated 4×6×9)

Proposed Action(s)

Responsibility a