Process FMEA WorkBook

Process FMEA Template Guideline
A structured tool to identify, assess, and reduce risks in production or service processes. This template helps you:

• Map each process step and its function.

• Capture potential failure modes, causes, and effects.

• Rate risks with Severity, Occurrence, and Detection.

• Prioritize issues using the Risk Priority Number (RPN).

• Plan corrective actions with clear responsibilities and timelines.

👉 Designed to improve quality, prevent defects, and boost process reliability.