| Process Step / Item | Function | Potential Failure Mode | Potential Effect(s) of Failure | Severity (S) | Potential Cause(s) of Failure | Occurrence (O) | Current Process Controls | Detection (D) | Risk Priority Number (RPN) | Recommended Action(s) | Action Taken | Responsibility / Target Date | Action Results: S | Action Results: O | Action Results: D | Action Results: RPN |
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