| Project Name:____Automation of Supply Chain_________________________ |
| Project Manager: Rodney Wheeler__________________________ |
| Failure Mode and Effects Analysis |
| | Failure Mode | Severity | | Occurance | Recommended Actions to |
| Activity | (What could go wrong?) | L, M, H | Potential Cause of the Failure | L, M, H | Minimize Impact on Customers |
| Planning | nothing | L | Poor planning | L | Strong impact |
| Execution | not severe | L | Delay | L | execute step by step |
| Monitoring and Completion | not severe | L | Laxity | L | good monitoring and completion |
| Initiation | poor initiation | M | lack of preparedness | H | readiness |
| Project execution | failure | L | lack of enough materials | M | ensure there is availability of materials |
| project planning | ineffective planning | L | lack quality ideas | L | come up with good ideas |
| monitoring and completion of project | poor completion | L | bad planning | H | quality planning |
Twinage12
rwheeler_fema_worksheet_110715.xlsx
