FMEA suggestions
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Actions Recommended
Resp.
Actions Taken
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What are the actions for reducing the occurrence of
the Cause, or improving detection? Should have
actions only on high RPN's or easy fixes.
Who Is
Responsible for
the
recommended
action?
What are the completed actions taken with the
recalculated RPN? Be sure to include
completion month/year
OP should set up daily
reminders on computer, twice
daily, to send information to
City
OP
Recurring reminders setup on
Outlook - customer plans to
designate 30 minutes twice
daily for this task.
0
OP should set up daily
reminders on computer, twice
daily, to send information to
City
OP
Recurring reminders setup on
Outlook - customer plans to
designate 30 minutes twice
daily for this task.
0
Customer should NOT apply for
electric service until the home
passes final electric inspection
customer
Informed Habitat for Humanity
of the timelines and expiration
timelines TXU has instituted
0
