Process / Product
| # | Process Step / Item | Potential Failure Mode | Potential Effect(s) | Sev1–10 | Potential Cause(s) | Occ1–10 | Current Controls | Det1–10 | RPNS×O×D | Recommended Action | Owner / Due |
|---|
How serious is the effect if it reaches the customer?
How likely is the cause to occur?
How likely are current controls to catch it first?
RPN = SEV × OCC × DET. Prioritise the highest scores; re-rate after actions close.