FMEA from the process at Starbucks.

Do not forget to include:

1. Process (Taken from the flow diagram)
2. Potential failure mode (In what ways could each part of the process fail?)
3. Potential Effect of Failure (Consequences on other systems, processes, people, machines, products)
4. Severity of Failure (How grave is the failure?)
5. Potential cause (Mechanism) of Failure: (List every potential cause or mechanism of failure)
6. Occurrence (How often does this failure happens?)
7. Current controls for prevention (What activities are carried out to prevent occurrence?)
8. Current controls for detection (What activities are carried out to detect occurrence?)
9. Detection of Failure (How capable are my controls of detecting when the error is present)
10. RPN (Occurrence * Severity * Detection)