2. P roblem S olving I nnovator Solving Tomorrows Problems Today Actions taken refers to the actual action taken as described in the FMEA Prevention & Detection Improvement Summary Current Status Improvement Actions Current Status Improvement Actions Prevention / Detection Confirmed Improvements Prevention / Detection Confirmed Improvements RPN Improvement Values

3. COVER PAGE Actions Taken

4. Improvement Summary Recommended Actions Force Field Actions Taken The Force Field Analysis will PUSH Recommended Actions through to Actions Taken.

5. 1 st Y Function = Machining; 2 nd Y Requirements = Cutting Fluid; 3 rd Y Failure Mode = Swarf 5 th Y Current Detection Control = None Recommended Improvement = Install Magnet to collect large particles …… 4 th Y Root Cause = Damaged Filter 5 th Y Current prevention = Preventive Maintenance Recommended Detection Improvement = Use Magnet to indicate excessive Swarf 5 Whys Current Status Current Status Improvement Actions New Detection = 4 New Occurrence = 2 Severity = 6 Occurrence = 3 Detection = 8

6. The NEW Preventive Action can now be described as Preventive Maintenance & Magnet Collecting Excess Swarf Confirm & Approve the improved Prevention or Detection Actions. The NEW Detection Control can now be described as Magnet Detecting Swarf The required / expected Implementation Date can be indicated along with the Person Responsible (initials) Prevention / Detection Confirmed Improvements

7. PSI will Calculate the Existing RPN Value New RPN Value Improvement in RPN Value RPN Improvement Values 144 48 96 96

8. P roblem S olving I nnovator Solving Tomorrows Problems Today This completes the Actions Taken Now start the Implementation Plan