Question: Using the process map (swim-lane diagram) shown above, create the PFMEA for this Lean Six Sigma project (based on practices discussed in Analyze Phase, Lesson

Using the process map (swim-lane diagram) shown above, create the PFMEA for this Lean Six Sigma project (based on practices discussed in Analyze Phase, Lesson 2b, slides 18-31).

Swim-lane Diagram:

this Lean Six Sigma project (based on practices discussed in Analyze Phase,

A B C D E F G H Process Name: Failure Analysis Risk Analysis Current Note: AP is out Current Prevention Failure Cause Detection populated in co Failure Effects Failure Mode (0) of FC Control (PC) Action Priority of FC/FM (AP) Occurrence Detection (D) Performed By Process Step of FE Severity (S) VLOOKUP funct (FE) (FM) (FC) Controls (DC) of FC based on form of FM (hidden) #N/A #N/A #N/A #N/A #N/A #N/A #N/A Table AP Scale Lookup + Ready 17 % Accessibility: Investigate + 107%Swim-lane diagram - Technology Bridge Lease & On-board Improvement Application Obtain Pays deposit/ Obtains Receives Tenant part I Submit part II of application Certificate of Signs lease 1" months Cougar Card keys* submitted* Insurance rent Executive Process Activates Yes Terminate OTTI Approve? Submit to EHLS Prepares lease Director ePerson of Cougar Card/ process approves lease Interest forms orders keys NO Review EHLS application Review Risk Management Certificate of Insurance Submits Business Operations Reviews lease executed lease Vice President VPR for Research OTTI- Office of Technology Transfer & Innovation * Start of process cycle time approves lease EHLS - Environmental Health & Life Safety * End of process cycle time VPR - Vice President for Research-NWAUTO Leases 100 110 120 130 140 150 160 170 Days Average/mean: 127.58 days Standard deviation: 19.31 days Sample size: 11 leases Time period: 8 months (May 2018 - Jan. 2019)

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