| Process Step / Function | Potential Failure Mode | Potential Effect(s) of Failure | Severity (1-10) | Potential Cause(s) of Failure | Occurrence (1-10) | Current Controls | Detection (1-10) | RPN (S × O × D) |
Recommended Actions | Action Taken | Responsibility | Target Completion Date |
|---|---|---|---|---|---|---|---|---|---|---|---|---|