ABSTRACT
The failure modes and effects analysis (FMEA) spreadsheet is used to identify the risks in a process, to quantify the effects that failure would have on customers, and to establish mitigation plans for high-risk items. Exhibit D-1 shows the format of an FMEA. The remainder of this appendix outlines the use of the spreadsheet and explains how to complete each field (Exhibit D-2).
Who creates it?
