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DELPHI Supplier Quality FMEA SEVERITY RANKINGS Note #1 A!y Failure Mo"e a e$ti!% t&e Ve&i$le A''e()ly Pla!t MUST )e ra!*e" a! +,- or &i%&er. Note #/ A!y Failure Mo"e a e$ti!% a Delp&i Pla!t MUST )e ra!*e" +0- or &i%&er. Sele$t ro( t&e $ate%orie' )elo 2 u'i!% t&e &i%&e't appli$a)le ra!*i!%. Ra!*i!% E e$t E!" 3u'to(er Ve&i$le A''e()ly Pla!t Delp&i Pla!t Supplier Pla!t 10 Hazardous- without warning Potential failure mode affects safe vehicle operation and/or involves noncompliance with government regulation without warning. Potential failure mode may cause unsafe condition for plant personnel without warning. Potential failure mode may cause unsafe condition for plant personnel without warning. Potential failure mode may cause unsafe condition for plant personnel without warning. 9 Hazardous-with warning Potential failure mode affects safe vehicle operation and/or involves noncompliance with government regulation with warning. Potential failure mode may cause unsafe condition for plant personnel with warning. Potential failure mode may cause unsafe condition for plant personnel with warning. Potential failure mode may cause unsafe condition for plant personnel with warning. 8 Very High Vehicle/item inoperable loss of primary function!" failure mode may cause customer wal# home$ field return$ or durabilit y issue. Potential failure mode may cause a spill/ma%or disruption$ repair$ assembly difficulty$ rewor#$ or sorting at the Vehicle &ssembly Plant Potential failure mode may cause a spill/ma%or disruption at a 'elphi Plant. 7 High Vehicle/item operable but at a reduced level of performance. (ustomer very dissatisfied. )ailure mode may cause vehicle repairs at 'ealer. *ncludes +oise issues s,uea#/rattle!. ee +ote 1 Potential failure mode may cause repair$ assembly difficulty$ rewor#$ sorting at a 'elphi plant. 6 Moderate Vehicle/item operable but comfort/convenience items!! inoperable/not performing to customer e pectation e.g.. +oise! ee +ote 1 Potential failure mode may cause special handling of components at 'elphi- . 5 Low Vehicle/item operable but comfort/convenience items! operable at a reduced level of performance. ee +ote 1 Potential failure mode may cause inconvenience to 'elphi prior to assembly. 4 Very Low )it and finish item does not conform. 'efect noticed by most customers. ee +ote 1 ee +ote 3 Minor )it and finish item does not conform. 'efect noticed by average customers. ee +ote 1 ee +ote 2 Very M inor )it and finish item does not conform. 'efect noticed by discriminating customers. ee +ote 1 ee +ote 1 None +o effect. ee +ote 1 ee +ote

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PFMEA Severity Rankings

PFMEA Occurrence Rankings

ProbabilityLikely Failure RatesPpkRankingVery High: Persistent Failures100 per thousand pieces50 per thousand pieces< 0.55> 0.55109High: Frequent Failures20 per thousand pieces10 per thousand pieces> 0.78> 0.8687Moderate: Occasional Failures5 per thousand pieces

2 per thousand pieces

1 per thousand pieces> 0.94

>1.00

>1.106

5

4Low: Relatively Few Failures0.5 per thousand pieces

0.1 per thousand pieces>1.20

> 1.303

2Remote: Failure is unlikely< 0.001 per thousand pieces *> 1.671Note: Identical to Manual except for Ranking of 1. Manual allows for .01 per thousand (10 PPM)DELPHI Supplier Quality FMEA OCCURRENCE EVALUATION RANKINGSSample calculation to determine Ppk value from a likely failure rate of 5 per thousand pieces (see FMEA third Appendix I).

PFMEA Detection Rankings

RankingEffectPFMEA10Absolute UncertaintyCannot detect or is not checked.9Very RemoteControl is achieved with indirect or random checks only.8RemoteControl is achieved with visual inspection only.7Very LowControl is achieved with double visual inspection only.6LowControl is achieved with charting methods, such as SPC (Statistical Process Control) OR gauging performed on setup and first-piece check. *5ModerateControl is based on variable or attribute gauging performed 100% of the parts after parts have left the station.4Moderately HighError detection in subsequent operation. *3HighError detection in-station, or error detection in subsequent operations by multiple layers of acceptance: supply, select, install, verify. Cannot accept discrepant part.2Very HighError detection in-station (automatic gauging with automatic stop feature). Cannot pass discrepant part.1Almost CertainDiscrepant parts cannot be made because item has been error-proofed by process/product design.* Note: Identical to Manual except for Rankings of 6 and 4. Words OR gauging performed on setup and first piece check moved from a detection of 4 to a detection of 6DELPHI Supplier Quality FMEA Detection Rankings

MBD001AC6F1.docDELPHI Supplier Quality FMEA SEVERITY RANKINGS

Note #1: Any Failure Mode affecting the Vehicle Assembly Plant MUST be ranked an 8 or higher.

Note #2: Any Failure Mode affecting a Delphi Plant MUST be ranked 5 or higher.

Select from the categories below, using the highest applicable ranking.

Ranking

Effect

End Customer

Vehicle Assembly Plant

Delphi Plant

Supplier Plant

10

Hazardous-without warning

Potential failure mode affects safe vehicle operation and/or involves noncompliance with government regulation without warning.

Potential failure mode may cause unsafe condition for plant personnel without warning.

Potential failure mode may cause unsafe condition for plant personnel without warning.

Potential failure mode may cause unsafe condition for plant personnel without warning.

9

Hazardous-with warning

Potential failure mode affects safe vehicle operation and/or involves noncompliance with government regulation with warning.

Potential failure mode may cause unsafe condition for plant personnel with warning.

Potential failure mode may cause unsafe condition for plant personnel with warning.

Potential failure mode may cause unsafe condition for plant personnel with warning.

8

Very High

Vehicle/item inoperable (loss of primary function); failure mode may cause customer walk home, field return, or durability issue.

Potential failure mode may cause a spill/major disruption, repair, assembly difficulty, rework, or sorting at the Vehicle Assembly Plant

Potential failure mode may cause a spill/major disruption at a Delphi Plant.

7

High

Vehicle/item operable but at a reduced level of performance. Customer very dissatisfied. Failure mode may cause vehicle repairs at Dealer. Includes Noise issues (squeak/rattle).

See Note #1

Potential failure mode may cause repair, assembly difficulty, rework, sorting at a Delphi plant.

6

Moderate

Vehicle/item operable but comfort/convenience item(s)) inoperable/not performing to customer expectation (e.g.. Noise)

See Note #1

Potential failure mode may cause special handling of components at Delphi-S.

5

Low

Vehicle/item operable but comfort/convenience item(s) operable at a reduced level of performance.

See Note #1

Potential failure mode may cause inconvenience to Delphi prior to assembly.

4

Very Low

Fit and finish item does not conform. Defect noticed by most customers.

See Note #1

See Note #2

3

Minor

Fit and finish item does not conform. Defect noticed by average customers.

See Note #1

See Note #2

2

Very Minor

Fit and finish item does not conform. Defect noticed by discriminating customers.

See Note #1

See Note #2

1

None

No effect.

See Note #1

See Note #2

LPHI-S FMEA DETTION RANKking

Effect

PFMEA

10

Absolute Uncertainty

Cannot detect or is not checked.

9

Very Remote

Control is achieved with indirect or random checks only.

DELPHI-S FMEA RANKINGS

k.bourassa

Revised: 11/12/01