P roblem S olving I nnovator Solving Tomorrows Problems Today Actions taken refers to the actual action taken as described in the FMEA Prevention & Detection Improvement Summary Current Status Improvement Actions Current Status Improvement Actions Prevention / Detection Confirmed Improvements Prevention / Detection Confirmed Improvements RPN Improvement Values

COVER PAGE Actions Taken

Improvement Summary Recommended Actions Force Field Actions Taken The Force Field Analysis will PUSH Recommended Actions through to Actions Taken.

1 st Y Function = Machining; 2 nd Y Requirements = Cutting Fluid; 3 rd Y Failure Mode = Swarf 5 th Y Current Detection Control = None Recommended Improvement = Install Magnet to collect large particles …… 4 th Y Root Cause = Damaged Filter 5 th Y Current prevention = Preventive Maintenance Recommended Detection Improvement = Use Magnet to indicate excessive Swarf 5 Whys Current Status Current Status Improvement Actions New Detection = 4 New Occurrence = 2 Severity = 6 Occurrence = 3 Detection = 8

The NEW Preventive Action can now be described as Preventive Maintenance & Magnet Collecting Excess Swarf Confirm & Approve the improved Prevention or Detection Actions. The NEW Detection Control can now be described as Magnet Detecting Swarf The required / expected Implementation Date can be indicated along with the Person Responsible (initials) Prevention / Detection Confirmed Improvements

PSI will Calculate the Existing RPN Value New RPN Value Improvement in RPN Value RPN Improvement Values

P roblem S olving I nnovator Solving Tomorrows Problems Today This completes the Actions Taken Now start the Implementation Plan