24 Process Potential Failure mode Potential Effect Severity Potential Cause Likelyhood of Occurance Current Controls Detectability Risk Priority Number Recommended Actions 3 Parts came late Line Shut down g 4 7 Production Line has sufficient parts M Supplier delivered late Delivery truck late Inventory Mismanagement Careless employees Poor Process Capability B None None None None None None C 3 5 7 3 Missing Parts Site Visits GPS Tracking G H Supplier Development Alert Carrier Line Shut Down Rework 72 189 E F 162 8 o 9 Parts are defective 6 Request on Submit you answer like this: A- "insert value/answer here" B- "insert value/answer here" C- "insert value/answer here" etc etc