2016 Risk Course Book

HFMEA worksheet

Scoring

Decision Tree Analysis

Action Type (Control, Accept, Eliminate)

Failure Mode: First Evaluate failure mode before determining potential causes

Actions or Rationale for Stopping

Potential Causes

Outcome Measure

Person

Responsible

Severity

Probability

Haz Score

Single Point

Weakness? Existing

Control

Measure ?

Detectability

Proceed?

2.3 break an egg

2.3.1 no egg available 2.3.2 egg

doesnot break 2.3.3 rotten egg

eliminate shopping list with the item: eggs

amount of eggs

mom

2.3.1 A did do any shopping

8

no

no

no yes

2

4

eggs were broken