OCC = How frequent is the cause likely to occur? DET = How probable is detection of cause? RPN = Risk priority number in order to rank concerns; calculated as SEV x OCC x DET N N N N e e e e S O D R w w w w Actions Responsibility (target Component Potential failure mode Potential failure effects E Potential causes C Current process controls E P Actions taken recommended date) V C T N S O D R E C E P V C T N What are the actions for reducing the occurrence of the Who is responsible for What were the actions What are the existing controls that What is the impact on the What causes the component to cause or for improving the recommended implemented? Include What is the In what ways can the either prevent the failure mode customer if the failure mode is 10 fail? (i.e., How could the failure 10 10 1000 its detection? You action? What date completion month/year 10 10 10 1000 component? component fail? from occurring or detect it should it not prevented or corrected? mode occur?) should provide actions should it be completed (then recalculate resulting occur? on all high RPNs and by? RPN). on severity ratings of 9 or 10.
GPS
PMU
PDC
Communication Network
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OCC = How frequent is the cause likely to occur? DET = How probable is detection of cause? RPN = Risk priority number in order to rank concerns; calculated as SEV x OCC x DET N N N N e e e e S O D R w w w w Actions Responsibility (target Component Potential failure mode Potential failure effects E Potential causes C Current process controls E P Actions taken recommended date) V C T N S O D R E C E P Phasor Gateway V C T N
49291157.xls Printed 10:29:05,01/10/2011 Page 2 of 3