fmea for jsa.docx
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fmea for jsa.docx
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fmeaforjsa
Contents
Administration
SafetyFMEAOverview
CoreTeamMembers
FMEASessions
Attendance
Drawings/References
Task(s)
Step(s)
FMEAWorksheet
Recommendations
Analysis
Overview
BreakdownbyItem
BreakdownbyProcessFunction
SevxOccur(BeforeActions)
SevxOccur(AfterActionsTaken)
SevxDetec(BeforeActions)
SevxDetec(AfterActionsTaken)
OccurxDetec(BeforeActions)
OccurxDetec(AfterActionsTaken)
ParetoAnalysis(BeforeActions)
ParetoAnalysis(AfterActionsTaken)
Drawing
SafetyFMEAOverview
FMEANumber:
#1246
FacilityInformation
Company:
FMEA-Pro5,DyademInternationalLtd.
Division:
Address:
9050YongeStreet
RichmondHill,Ontario
FMEAPreparedBy
Name:
R.D.George
Phone#:
905.762.5208
Company:
Dyadem
Methodology
FMEAMethodology:
FMEA3rdEdition-JobSafetyAnalysis
Comments:
ThisisasamplestudygeneratedusingtheFMEA3rdEditionTemplateStyling.ThisinformationisfictionalandinnowayrepresentsanaccurateSafetyStudy.ForadditionalinformationonthismethodologyoratrialcopyofFMEA-Pro5visittheSAEInternationalwebsiteatwww.sae.organdsearch"FMEAPro".
CoreTeamMembers
FirstName
LastName
Company
Department
Expertise
Phone#
Extension
Fax#
E-MailAddress
WebsiteAddress
Roy
George
DyademInternational
Quality
FMEA
905.762.5208
Direct
905.882.5057
rgeorge@
John
Doe
ABCInc.
Quality
FMEA
905.762.5208
Direct
905.882.5057
rgeorge@
Jane
Doe
ABCInc.
Quality
FMEA
905.762.5208
Direct
905.882.5057
rgeorge@
FMEASessions
Date
Duration(hours)
Description
Comment
8/5/2002
4
Gatherinformation
Needtoschedulenextmeetingoff-site
8/7/2002
6
PFMEAcompleted
Recommendationsissued
8/9/2002
1
Recommendation
Confirmassignments
Attendance
FullName
FMEASessions
8/5/2002
8/7/2002
8/9/2002
RoyGeorge
Present
Present
Absent
JohnDoe
Partial
Present
Present
JaneDoe
Partial
Present
Present
Drawings/References
Drawing
FilePathLocation
Comment
LawnMowerPicture
<
DigitalPhotograph
Task(s)
Task
TaskFunction
Drawings/References
1.LawnmowerMaintenance&Operation
Includesallnecesarystepsfortheproperoperationandseasonalmaitenanceofacommerciallawnmower
LawnMowerPicture
<
Step(s)
1.LawnmowerMaintenance&Operation
Task:
1.LawnmowerMaintenance&Operation
TaskFunction:
Includesallnecesarystepsfortheproperoperationandseasonalmaitenanceofacommerciallawnmower
Step
StepFunction
Comments
1.Start&OperateMower
TobeginandcontinueoperationoftheLawnmowermachine,includesemptyingofbag,andeverydayuseofthedevice
2.CleanUndersideofMower
Weeklymaitenceprocedure,requiredtoensurethemulchingcapabilitiesareworkingwell
3.Remove&Re-InstallBlade
Requiredforpreparationofbladesharpening,alsoallowsforproperinspectionofthebladeforcracksorordamage
4.BladeSharpening
UsingaGrindingwheel,thebladeissharpenedensuringbothsidesaresharpenedevenly,keepingthebladeweightbalanced
5.ReplaceSparkPlug
Removal,inspectionandre-Instalationofthesparkplug.Ensuringpropertorqueisused
6.ReplaceAirfilter
ReplacewithSAEApprovedairfiltertoapprovefeulconsuptionefficiency,andimprovethelifeoftheengine
7.GreaseFittings
Keepingproperamountoflubricanttoensurelongerlifeofmovingbarts/gears.Toomuchgreasewillcausedamagetoparts
8.ChangeOil
ReplacewithSAEApprovedoilforimprovethelifeoftheengine.
9.FuelLawnMower
Unsuregasusedhasnotbeenstoredformorethan30daysingascans.DonotuseMixedgasinequipmentrequiringstraightgas.
10.GeneralMaintenanceofServiceArea,Supplies&Tool
Shop-keepingdutiesensureareaiscleanandsafeofdebrisandslipperyfloorsurfaces
FMEAWorksheet
1.LawnmowerMaintenance&Operation
1.Start&OperateMower
2.CleanUndersideofMower
3.Remove&Re-InstallBlade
4.BladeSharpening
5.ReplaceSparkPlug
6.ReplaceAirfilter
7.GreaseFittings
8.ChangeOil
9.FuelLawnMower
10.GeneralMaintenanceofServiceArea,Supplies&Tool
Task:
1.LawnmowerMaintenance&Operation
TaskID#:
Step:
1.Start&OperateMower
CoreTeam:
RoyGeorge;JohnDoe;JaneDoe
PotentialFailureMode(Injury)
PotentialEffect(s)ofFailure(result)
Severity
PotentialCause/MechanismofFailure
Occurrence
CurrentSafetyControlsPREVENTION
CurrentSafetyControlsDETECTION
Detectability
RiskPriorityNumber
Recommendations
ActionsTaken
EffectiveDate
Severity
Occurrence
Detectability
RiskPriorityNumber
%Reduction
Recommendation
Responsibility
TargetCompletionDate
1.ShoulderInjury
1.Timelostfromwork
6
1.Fromcontinuallypullingcorduntilmowerstarts
3
1.RoutineMaitenanceonMower
1.UsertrainingforregognizingdifficultyinstartingMower
5
90
1.ElectricstartModule-
ColinNoble
7/15/2002
1.ElectricStartinstalledonlargeMower
7/8/2002
1
1
2
2
97.8
2.HandCut
1.Stitches
8
1.Handmakescontactwithbladewhileuncloggingthechutetothegrasscatcherbag
2
1.WarningLabels
1.ensuremowerengineisturnedoff
6
96
2.RegularOperatorTraining
GailCoombs
7/19/2002
1.AssignTeamleadertoreviewoperatingprocedureseachmorning
7/18/2002
8
1
5
40
58.3
2.Timelostfromwork
2.Operatorinstructionsinmanual
2.sparkplugwireisremoved
3.WorkStoppage
3.Inhalationofexhaustfumes
1.Discomfortbreathing
3
1.Impropermixtureoffuel/oil(50:
1)
1
1.RoutineMaitenanceonMower
1.Exessivesmokeinexhaustfumes
6
18
3.RotateOperatorsforDifferentTasks,Lessexposure
MikeGerrard
7/22/2002
1.Havesupervisorassignrotationonmachineoperationforeachsite
7/19/2002
3
1
5
15
16.7
2.Nausea
4.InhalationofDust/DebrisfromairpropelledthroughGrasscatcherbag
1.Discomfortbreathing
2
1.Drymowingconditions
5
1.Respritorymask
1.VisualinspectionofBagfordamage
7
70
4.Ensuretherearenorips/tearsingrasscatcherbag
Mfg.Engineering
7/15/2002
1.Replacebagstwiceperseason
7/30/2002
2
4
7
56
20
2.HoleinBag
5.PurchaseBagswithTighterFabricWeave
ColinNoble
7/16/2002
1.Complete
8/13/2002
6.MulchGrasswhereeverpossible
JeffLimeaux
7/22/2002
1.Complete
7/26/2002
5.HearingDamage-NoiseofMoweroperation
1.Timelostfromwork
7
1.DamagedMuffler
2
1.RegularMaitenance
1.Audibledetection
1
14
7.Purchase4strokeMower
MikeGerrard
8/28/2002
1.Budgetfornextyearsaquisitionof4strokemowers
7/25/2002
6
1
1
6
57.1
2.OperatorDiscomfort
6.FootslipsunderCuttingDeck
1.Cuts
6
1.WetGrass/Ground
9
1.SafetyShoes
1.WarningLables
2
108
2.MowerDecktooHigh
2.Training
7.ObjectispropelledoutfromunderCuttingDeck
1.Collisionwithobject
7
1.WorksiteDebris
8
1.PPEEquipment
1.Visualinspectionofworksite
10
560
2.Cuts
8.Mowertipsoverwhileoperatingonsteepincline/hill
1.Crushinginjury
5
1.OperatorError
2
1.OperatorTraining
1.VIsualInspectionofGrade
6
60
2.Cuts
2.Slipperyworkingsurface
2.WarningLables
3.Damagetoequipment
9.Collisionwithotheroperators/objects
1.Damagetoequipment
5
1.OperatorError
3
1.Regularmaintenanceschedule
1.OperatorAwarnessofPotentialHazard
9
135
2.Damagetootherobjects
2.Fatigue
2.Operatortraining
3.Injuryofothers
3.Equipmentfailure
10.HitstationaryobjectwithBladeofMower
1.Damagetoequipment,BladeBreaksoff
5
1.OperatorsviewofobjectobstructedinGrass
2
1.OperatorTraining
1.Visualinspectionofworksite
6
60
2.Damagetootherobjects
Task:
1.LawnmowerMaintenance&Operation
TaskID#:
Step:
2.CleanUndersideofMower
CoreTeam:
RoyGeorge;JohnDoe;JaneDoe
PotentialFailureMode(Injury)
PotentialEffect(s)ofFailure(result)
Severity
PotentialCause/MechanismofFailure
Occurrence
CurrentSafetyControlsPREVENTION
CurrentSafetyControlsDETECTION
Detectability
RiskPriorityNumber
Recommendations
ActionsTaken
EffectiveDate
Severity
Occurrence
Detectability
RiskPriorityNumber
%Reduction
Recommendation
Responsibility
TargetCompletionDate
Task:
1.LawnmowerMaintenance&Operation
TaskID#:
Step:
3.Remove&Re-InstallBlade
CoreTeam:
RoyGeorge;JohnDoe;JaneDoe
PotentialFailureMode(Injury)
PotentialEffect(s)ofFailure(result)
Severity
PotentialCause/MechanismofFailure
Occurrence
CurrentSafetyControlsPREVENTION
CurrentSafetyControlsDETECTION
Detectability
RiskPriorityNumber
Recommendations
ActionsTaken
EffectiveDate
Severity
Occurrence
Detectability
RiskPriorityNumber
%Reduction
Recommendation
Responsibility
TargetCompletionDate
Task:
1.LawnmowerMaintenance&Operation
TaskID#:
Step:
4.BladeSharpening
CoreTeam:
RoyGeorge;JohnDoe;JaneDoe
PotentialFailureM
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