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PT-EMI-001-Appendix2

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Type of FMEA: Name of Product/Process

    Department and Name of Editor / Date dd.mm.yyyy (of report)

    Business Unit Product Group Report No. Version

     KDL No.

    This is the Cover Sheet for the FMEA Report. Tasks

     Open Points QB-relevant Photo or Drawing of Product.

    Approval / Signature

    PjM

    Head of Department: ER/ENG Signature Regulation according to

    procedure PT-EMI-001 Head of Department: Plant/QMM Shown Example: Bosch Project in the PDP

    Head of Department: Plant/MFG

Date / Location

    PjM FMEA Team

    EPV

    MPV

    FPV

    QPV

    BPV

     Other Participants

    Moderator Editor

     * part-time participant

    PT-EMI-001 FMEA: Appendix 2 Let‘s build the future!

    Confidential | PT/EMI | 24.07.2009 | Bosch GmbH reserves all rights even in the event of industrial property rights. We reserve all rights of disposal such as copying and passing on to third parties.

Type of FMEA: Name of Product/Process

    Department and Name of Editor / Date dd.mm.yyyy (of report)

    Business Unit Product Group Report No. Version

     Task / Scope

     Procedure

    Product Concept by: Available Resources

    Engineering Design by:

    -

    -

    -

    All internal participants receive the report as PDF file. Action needed

    It is the responsibility of the PjM to follow-up on the implementation of the measures and to

    document them in the IQ file.

    Always the latest version of the FMEA has to be signed before the QB. Resp.: PjM

    IQ-RM, Version 5.1 Software

    Contents ; Cover Sheet ..............................................................................................1

    Comments about scope of analysis and carrying out ................................2

    Attendance sheet of FMEA meeting (signatures of the participants) ..........

    Picture or Drawing and BOM .....................................................................

    IQ-Structure ...............................................................................................

    Project endangering open points (QB-relevant open points) ......................

    Open points (sorted by Responsibility) .......................................................

    PT-EMI-001 FMEA: Appendix 2 Let‘s build the future!

    Confidential | PT/EMI | 24.07.2009 | Bosch GmbH reserves all rights even in the event of industrial property rights. We reserve all rights of disposal such as copying and passing on to third parties.

Type of FMEA: Name of Product/Process

    Department and Name of Editor / Date dd.mm.yyyy (of report)

    Business Unit Product Group Report No. Version

    This is the Attendance Sheet for the FMEA Meeting.

    eport.

    Photo or Drawing of Product.

Date / Location

    PjM FMEA Team

    MPV

    EPV

    Attendance sheet for the FMEA meeting with FPV signatures of the participants.

    QPV