Claims
- 1. A method for addressing risk associated with a product or process, comprising the steps of:
identifying a plurality of risks associated with the product or process; assigning a risk factor to each of the risks, the risk factors capable of being ranked; ranking the risk factors; selecting a subset of the risks based on the ranking; and addressing only those risks that have been selected.
- 2. The method according to claim 1, wherein the risk factor corresponds to a function of the product or process, and wherein the addressing the risk involves attending to the function for risk reduction.
- 3. The method according to claim 1, wherein the risk factor comprises a risk priority number.
- 4. The method according to claim 1, wherein the ranking comprises a Pareto ranking.
- 5. The method according to claim 1, wherein the subset of risks correspond to five functions.
- 6. A method for assigning a risk factor associated with one or more aspects of a product or process, the method comprising the steps of:
a. identifying a function associated with the product or process, the function capable of malfunction, the malfunction having at least one associated effect; b. selecting one of the associated effects; c. for the selected associated effect, identifying at least one potential failure mode; d. selecting one of the at least one potential failure mode; e. for the selected failure mode, identifying at least one potential cause; f. selecting one of the at least one potential cause; g. for the selected cause, identifying a aspect associated with the function responsible for the malfunction; and h. assigning a risk factor to least one of the groups consisting of the potential cause, the potential failure mode and the potential effect.
- 7. The method according to claim 6, wherein the step of assigning a risk factor comprises determining a rating selected from the group consisting of a severity rating, an occurrence rating and a detection rating.
- 8. The method according to claim 6, wherein the step of assigning a risk factor comprises the further steps of determining a severity rating, an occurrence rating and a detection rating, and computing the risk factor on the basis of the determined ratings.
- 9. The method according to claim 6, wherein the risk factor is computed according to an algorithm.
- 10. The method according to claim 9, wherein the algorithm comprises a product of the severity rating, the occurrence rating and the detection rating.
- 11. A method for representing a risk assessment framework associated with a product or a process having plurality of aspects, the method comprising the steps of:
identifying a plurality of elements for representing the risk assessment; defining attribute, phenomenon, measure, and activity categories for the elements; assigning the elements to the categories; ascribing value to the elements based on the aspects of the product; and arranging the elements to form the representation of the risk assessment framework.
- 12. The method according to claim 11, wherein the plurality of elements comprise fields in a data structure.
- 13. The method according to claim 11, wherein the attribute category comprises a function of an aspect of the product or of the process.
- 14. The method according to claim 11, wherein the attribute category comprises the name of the aspect of the product or the process.
- 15. The method according to claim 11, wherein the phenomenon category comprises a potential effect of the risk of an aspect of the product or the process.
- 16. The method according to claim 11, wherein the phenomenon category comprises a potential failure mode of an aspect of the product or the process.
- 17. The method according to claim 11, wherein the phenomenon category comprises a potential cause for the failure mode of an aspect of the product or the process.
- 18. The method according to claim 11, wherein the measure category comprises severity, occurrence and detection rating scales.
- 19. The method according to claim 18, wherein the rating scale comprises a range of rating values from 1 to
- 20. The method according to claim 19, wherein the range of rating values comprise full-points 1, 2, 3, 4, 5 and 6.
- 21. The method according to claim 19, wherein a rating value of 1 represents lowest risk, and a value of represents highest risk.
- 22. The method according to claim 20, wherein the highest risk is associated with detection of product failure in the field.
- 23. The method according to claim 20, wherein the lowest risk is associated with detection of potential product failure at the conceptual stage of the design of the product.
- 24. The method according to claim 18, wherein the measure category further comprises severity, occurrence and detection ranking scales.
- 25. The method according to claim 24, wherein the ranking scale comprises a range of ranking values from 1.5 to 5.5.
- 26. The method according to claim 25, wherein the range of ranking values comprises half-points 1.5, 2.5, 3.5, 4.5 and 5.5.
- 27. The method according to claim 26, wherein a ranking value represents lowest risk, and a value of 5.5 represents highest risk.
- 28. The method according to claim 26, wherein the half-points are assigned to an initial ranking of a level of risk associated with performance of an aspect performance.
- 29. The method according to claim 20, wherein full-point ratings are assigned after an assessment of the half-point rankings.
- 30. The method according to claim 26, wherein a half-point ranking is incremented upwards to the next higher full-point rating if the assessment indicates a higher risk than the initial ranking.
- 31. The method according to claim 26, wherein the half-point ranking is decremented to the lower full-point rating if the assessment indicates a lower risk than for the initial ranking.
- 32. The method according to claim 11, wherein the measure category comprises a risk factor.
- 33. The method according to claim 28, wherein the risk factor comprises a risk priority number.
- 34. The method according to claim 28, wherein the risk factor is computed according to a preselected algorithm.
- 35. The method according to claim 30, wherein the algorithm comprises a product of a severity measure, an occurrence measure and a detection measure.
- 36. The method according to claim 11, wherein the measure category comprises an action item.
- 37. The method according to claim 12, wherein the data structure comprises a table having a plurality of rows and columns corresponding to the data structure fields, the columns having corresponding headings, and wherein the step of assigning the elements to the categories comprises labeling the column headings as Product/Process Function, Product/process Aspect Name, Potential Effects of Failure, Potential Failure Mode, Potential Causes of Failure, the rating columns as Severity, Occurrence, Detection and Risk Factors, and a plurality of columns relating to risk assessment steps.
- 38. The method according to claim 37, wherein the rows comprise line items further comprising the elements under the column headings.
- 39. The method according to claim 33, wherein the field of assigned elements comprises a failure mode detection analysis (FMDA) representation.
- 40. A method, in the design of a product having aspects, for assigning levels of risk to aspects of the product, the method comprising the steps of:
identifying a potential failure effect corresponding to an aspect of the product; identifying a plurality of potential failure modes corresponding to the failure effect; identifying a plurality of potential causes corresponding to each potential failure mode; defining measures for rating severity, occurrence and detection of each one of the pluralities of potential causes; using the measures, computing a set of numerical risk factors corresponding to each one of the pluralities of potential causes; assigning a highest risk factor of the set of risk factors to the corresponding one of the plurality of potential failure modes; selecting a highest risk factor numerically exceeding other highest risk factors to represent a first representative risk factor for the plurality of the failure modes; summing risk factors corresponding to potential causes having comparably defined characteristics to represent a second representative risk factor for the defined potential cause; and comparing the first and second representative risk factors on a bar graph.
- 41. The method according to claim 40, wherein the potential failure comprises a potential malfunction of the corresponding aspect.
- 42. The method according to claim 40, wherein the potential failure effect, the underlying potential failure modes, and the potential causes for the failure modes are assigned to a category of measures.
- 43. The method according to claim 42, wherein category of measures comprises a rating scale having a range of rating values from 1 to 6.
- 44. The method according to claim 43, wherein the range of rating values comprises full-points 1, 2, 3, 4, 5 and 6.
- 45. The method according to claim 42, wherein the category of measures further comprises a ranking scale having a range of ranking values from 1.5 to 5.5.
- 46. The method according to claim 45, wherein the range of ranking values comprises half points 1.5, 2.5, 3.5, 4.5 and 5.5.
- 47. The method according to claim 46, wherein the half-points are assigned to the initial characterization of the level of risk associated with the aspect performance.
- 48. The method according to claim 44, wherein the full-points are assigned after an assessment of the half-point ratings.
- 49. The method according to claim 46, wherein the half-points are used in scale ranking of the level of risk associated with the aspect performance.
- 50. The method according to claim 44, wherein the full-points are used in FMDA representation in the calculation of the risk factor.
- 51. The method according to claim 46, wherein the half-point ranking in the scale is incremented upwards to the next higher full-point if the assessment indicates a higher risk, and the full-point rating is entered into the FMDA representation.
- 52. The method according to claim 46, wherein the half-point rating is decremented to the lower full-point if the assessment indicates a lower risk, and the full-point rating is entered into the FMDA representation.
- 53. The method according to claim 40, wherein the risk factor is computed using full-points in an algorithm.
- 54. The method according to claim 53, wherein the algorithm comprises a product of the severity measure, the occurrence measure and the detection measure.
- 55. The method according to claim 40, wherein the risk factor comprises a Risk Priority Number (RPN) computed using the algorithm.
- 56. The method according to claim 40, wherein the first and second representative risk factors comprise first RPN and second RPN.
- 57. The method according to claim 40, wherein the bar graph is a Pareto graph.
- 58. The method according to claim 40, wherein the comparison provides prioritization of risks according to the sum of the risk factors.
- 59. A method for analyzing risk associated with a plurality of dissimilar aspects of a product or process, the method comprising the steps of:
determining whether to analyze risk for associated with a particular aspect or to compare risk across the plurality of aspects; if analyzing risk for a particular aspect, defining at least one descriptor for that aspect; if comparing risk across the plurality of aspects, defining a plurality of descriptors common to the aspects; and depending on whether risk is being analyzed for the particular aspect or across the plurality of aspects, performing risk analysis, based on the descriptors, for the particular aspect or for the plurality of aspects.
- 60. The method according to claim 52, wherein, if risk is being analyzed for a particular aspect, the descriptors for the plurality of aspect comprise a aspect-specific descriptors.
- 61. The method according to claim 52, wherein, if risk is being analyzed across a plurality of aspect, the descriptors common to the aspect comprises aspect-common descriptor.
- 62. The method according to claim 53, wherein the risk analysis is performed using FMDA with respect to the at least one aspect-specific descriptor.
- 63. The method according to claim 54, wherein the risk analysis performed using FMDA with respect to the at least one aspect-common descriptor.
- 64. A method for assessing risks across a plurality of dissimilar products or functions, or both products and functions, the risks being associated with a set of effects common to the products and functions, the method comprising the steps of:
specifying a plurality of descriptors for the common effects; and performing FMDA with respect to the descriptors.
- 65. A computer-implemented user-interactive method for identifying particular risks associated with at least one of a product and process, the computer being in communication with a display, the method comprising:
selecting a failure effect for at least one of the product and process; displaying a term describing the failure effect on the display; identifying a scale of severity ratings corresponding to failure events for one or both of the product or process; comparing the selected failure effect described in the display to the severity ratings scale; selecting a severity rating for the failure effect; and assigning a priority rating to the failure effect, a failure mode leading to the failure effect, and a cause of the failure mode, wherein the assignment of the priority rating is at least partly a function of a selected severity rating.
- 66. The computer-implemented method according to claim 65, wherein the real failure events displayed in the scale correspond to half-point ratings.
- 67. The computer-implemented method of claim 66 wherein the severity scale comprises a maximum of five ratings.
- 68. The computer-implemented method according to claim 66, further comprising the steps of displaying an occurrence scale having occurrence ratings corresponding to specific engineering activities for reducing the likelihood of occurrence of the selected failure effect and selecting an occurrence rating, wherein the assignment of the priority rating is at least partly a function of the selected occurrence rating.
- 69. The computer-implemented method according to claim 68, wherein at least a portion of the occurrence ratings comprise half-point ratings.
- 70. The computer-implemented method of claim 65 further comprising the steps of: displaying a detection scale comprising detection ratings corresponding to detection systems for detecting at least one of the cause and failure mode leading to the selected failure effect, and selecting a detection rating, the assignment of the priority rating being at least partly a function of the selected detection rating.
- 71. The computer implemented method of claim 70 wherein at least a portion of the detection ratings comprise half-point ratings.
- 72. A computer-implemented user-interactive method for prioritizing risks of at least one of a product and process, the method comprising the steps of:
displaying a description of a user-identified failure effect associated with one or both of the product and process; receiving a severity rating for the failure effect; receiving an occurrence rating for one of a cause and a failure mode leading to the failure effect; receiving a detection rating for one of the cause and the failure mode leading to the failure effect; calculating a risk factor that is at least partly a function of at least one of the severity rating, occurrence rating, and detection rating; combining the calculated risk factor with a previously calculated risk factor, stored in a database, to generate a new risk factor; and comparing the new risk factor with previously stored risk factors; selecting at least the risk factor corresponding to a highest risk; and displaying a description of at least one of a function, failure effect, failure mode, and cause, upon which the selected risk factor is at least partly based.
- 73. The method according to claim 72, wherein the descriptions of the failure effect and failure mode are displayed in an FMDA representation and a description of the cause leading to the failure mode is also displayed in the FMDA representation, the descriptions being arranged in a sequential order with respect to one another, the failure effect description displayed in a first position, the cause description displayed at a second position, and the failure mode description displayed at a position intermediate the positions of the failure effect and cause descriptions.
- 74. The method according to claim 73, wherein the sequential order appears in the display from left to right.
- 75. The method according to claim 72, wherein each of the failure effect, the failure mode, and the cause leading to the failure mode are identified by a user, a user selected description for each being entered and displayed, the failure effect being entered first, followed by the failure mode, followed by the cause.
- 76. The method according to claim 72, wherein the occurrence rating received is based on actions taken to reduce the likelihood of occurrence of one of the cause and the failure mode leading to the failure effect.
- 77. The method according to claim 72, wherein the detection rating received is based on a level of detection for detecting one of the cause and failure mode leading to the failure effect.
- 78. The method according to claim 72, wherein the severity rating received is selected by comparison of the failure effect to at least one rating given for a previously experienced real failure event.
- 79. The method according to claim 72, further comprising the steps of receiving at least one of a new occurrence rating and new detection rating, and recalculating the risk factor.
- 80. The method according to claim 79, further comprising the steps of substituting the calculated risk factor with the recalculated risk prioritization and selecting a new prioritization number corresponding to the highest risk.
- 81. The method according to claim 80, further comprising the step of indicating the five highest risks.
- 82. A computer-readable medium containing a program for instructing a computer to execute a user-interactive method for prioritizing risks in order to address priority risks, risks of at least one of a product and process, the method comprising:
selecting a failure effect for at least one of the product and process; displaying a term describing the failure effect; comparing the selected failure effect to a scale of severity ratings corresponding to real failure events, each of the real failure events differing from the others; selecting a severity rating for the failure effect; prioritizing at least one of the failure effects, a failure mode leading to the failure effect, and a cause of the failure mode, wherein the prioritization is at least partly a function of a selected severity rating.
- 83. The method according to claim 82, wherein the real failure events displayed in the scale correspond to half-point ratings.
- 84. The method according to claim 83, wherein the severity scale comprises a maximum of five ratings.
- 85. The method according to claim 82, further comprising the steps of displaying an occurrence scale having occurrence ratings corresponding to specific engineering activities that reduce the potential for occurrence of the selected failure effect, and selecting an occurrence rating, the prioritization being at least partly a function of the selected occurrence rating.
- 86. The method according to claim 85, wherein at least a portion of the occurrence ratings are half-point ratings.
- 87. The method according to claim 72, further comprising displaying a detection scale comprising detection ratings corresponding to detection systems for detecting one of the cause and failure mode leading to the selected failure effect and selecting a detection rating, the prioritization being at least partly a function of the selected detection rating.
- 88. The method according to claim 87, wherein at least a portion of the detection ratings comprise half-point ratings.
- 89. A computer-readable medium containing a program for instructing a computer to execute a user-interactive method for prioritizing risks of at least one of a product and process, the method comprising the steps of:
displaying a description of a user-identified failure effect; receiving a severity rating for the failure effect; receiving an occurrence rating for one of a cause, a failure mode leading to the failure effect, and the failure effect; receiving a detection rating for one of the cause, the failure mode, and the failure effect; calculating a risk factor at least partially as a function of at least one of the severity rating, occurrence rating, and detection rating; combining the calculated risk factor with a previously calculated risk factor, stored in a database, to generate a new risk factor; and comparing the new risk factor with a previously stored risk factor and selecting at least the risk factor corresponding to a highest risk; and displaying a description of at least one of a function, failure effect, failure mode, and cause, upon which the selected risk factor is partially calculated.
- 90. The method according to claim 89, wherein the descriptions of the failure effect and failure mode are displayed in an FMDA representation and a description of a cause leading to the failure mode is also displayed in the FMDA representation, the descriptions being arranged in sequential order with respect to one another, the failure effect description displayed in a first position, the cause description displayed at a last position, and the failure mode description displayed at a position intermediate the failure effect and the failure mode descriptions.
- 91. The method according to claim 90, wherein the sequential order in the FMDA representation is from left to right, the first position being to the left of the last position.
- 92. The method according to claim 89, wherein each of the failure effect and failure mode and a cause leading to the failure mode are identified by a user, a user-selected description for each being entered and displayed, the entries being made in sequential order, the failure effect being entered first, followed by the failure mode, followed by the cause.
- 93. The method according to claim 89, wherein the received occurrence rating is based on actions taken to reduce the potential for occurrence of one of the cause and the failure mode leading to the failure effect.
- 94. The method according to claim 93, wherein the received detection rating is based on a level of detection in place to detect one of the cause and the failure mode leading to the failure effect.
- 95. The method according to claim 89, wherein the severity rating received is selected by comparison of the failure effect to ratings for previous failure events.
- 96. The method according to claim 89, further comprising the steps of receiving at least one of a new occurrence rating and new detection rating and recalculating the risk factor.
- 97. The method according to claim 96, further comprising the steps of substituting the calculated risk factor with the recalculated risk prioritization and selecting a new prioritization number corresponding to the highest risk.
- 98. The method according to claim 97, further comprising indicating the five highest risks.
- 99. A computer-readable medium containing a program for instructing a computer to perform a user-interactive method for prioritizing risks in order to address priority risks of one of a product and a process, the method comprising the steps of:
receiving a user-entered failure effect term, describing a failure effect of one of the product and process; displaying the failure effect term in an FMDA representation; receiving a user-entered failure mode term, describing a failure mode leading to the failure effect; displaying the failure mode term in the FMDA representation aligned horizontally with the failure effect term and to the right of the failure effect term; receiving a user-entered cause term describing a cause leading to the failure mode; displaying the cause term in the FMDA representation aligned horizontally with the failure mode term and to the right of the failure mode term; displaying a scale wherein specific engineering activities, for one of reducing occurrence of failure modes and increasing probability of detection of causes, are described and assigned quantitative scores; receiving a user-selected score in the same metric as the scale; calculating a risk factor using the user selected score; comparing the score with other previously calculated risk factors; and identifying a priority risk based on the comparison of risk factors.
- 100. A method for ranking risks associated with events encompassing aspects of products and processes, comprising the steps of:
forming a scale; identifying a range of values for the scale; assigning descriptors to the risks; evaluating the risks; and ranking the risks.
- 101. The method according to claim 100, wherein the scale comprises a ranking scale.
- 102. The method according to claim 101, wherein the range of values for the scale comprise half-points 1.5, 2.5, 3.5, 4.5 and 5.5.
- 103. The method according to claim 100, wherein the descriptors describe risk events.
- 104. The method according to claim 100, wherein the descriptors are associated with the half-points.
- 105. The method according to claim 100, wherein the ranking of the risk is accomplished by assessing the activity performed to reduce the risk event.
- 106. The method according claim 100, wherein the scale comprises a plurality of scales.
- 107. The method according to claim 100, wherein the scale comprises a severity scale.
- 108. The method according to claim 100, wherein the scale comprises an occurrence scale.
- 109. The method according to claim 100, wherein the scale comprises an identification scale.
- 110. The method according to claim 100, wherein the scale comprises an end-user scale.
- 111. The method according to claim 100, wherein the scale comprises an operation scale.
- 112. The method according to claim 100, wherein the scale comprises a rating scale.
- 113. The method according to claim 111, wherein the range of values for the rating scale comprise full-points 1, 2, 3, 4, 5 and 6.
Parent Case Info
[0001] This application claims the benefit under 35 U.S.C ¶ 119(e) of the priority date of U.S. Provisional Patent Application No. 60/306,989, filed on Jul. 20, 2001, the contents of which are herein incorporated by reference in their entirety.
Provisional Applications (1)
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Number |
Date |
Country |
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60306989 |
Jul 2001 |
US |