Professional Documents
Culture Documents
Place
Malt &
Hops
container into
warm
water
for a
time of
>= 5
mins +5
Add boiling
water to
the fermentation
bucket
= 5 litres
+1
Water added
is not at boiling
point
Add the
ingredients to
the fermentation
bucket
= 1 kg
beer
enhanc
er (sugar)
1.8kg
Malt &
Hops
scapped
[5% Indian Pale Ale
Beer]
Beer is too gaseous
[5% Indian Pale Ale
Beer]
Beer tastes yeasty
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Alcohol content is not
as per product description
[5% Indian Pale Ale
Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Party goers are inebriated to early in the night
Insufficient
quantity of
Malt & Hops
Insufficient
quantity of sugar
Sugar omitted
Wort is contamination
7
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Beer makes the party
goers unwell
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
Mix contents
until
ingredients are
dissolved
Beer]
Brewing process takes
longer than required
Wort is contamination
Fill the
fermentation
bucket
to the
correct
volume
40
pints
Insufficient
water added
Beer]
Beer aroma is poor (e.
g. vinegary)
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Beer makes the party
goers unwell
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Insufficient alcoholic
beverages for the party goers
Wort is contamination
9
Beer]
Beer makes the party
goers unwell
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
Cover
fermentation
bucket
and
insert air-
Wort is contamination
lock
whilst
tempera-
Beer]
Beer aroma is poor (e.
g. vinegary)
ture settles
8
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Beer makes the party
goers unwell
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
grade
5C
Yeast added
when wort is
too hot
6
Alcohol content is not
as per product description
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Airlock does not bubble during the fermentation
[5% Indian Pale Ale
Beer]
yeast is killed
Yeat not
mixed to a soluble state
Yeast added
when wort is
too cold
Wort is contamination
Cover
fermentation
bucket
and
insert airlock
Airlock is not
inserted into lid
Beer is contaminated
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Beer makes the party
goers unwell
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Airlock does not bubble during the fermentation
[5% Indian Pale Ale
Beer]
Beer taste has a bitterness to it
[5% Indian Pale Ale
Beer]
Beer aroma is poor (e.
g. vinegary)
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Beer makes the party
goers unwell
Beer leakage
Fermentation
does not occur
(no bubbles
exit airlock)
Fermentation
process
stopped too
early
Beer is
allowed
to ferment in
constistent tem-
Temperature
fluctuations
perature of
= 2025C
Temperature is
too high
8
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
yeast is killed
Temperature is
too low
Beer spillage
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Beer makes the party
goers unwell
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Insufficient alcoholic
beverages for the party goers
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
Add
additional ingredients =
150 g
30g
Beer is contaminated
Insufficient
quantity of sugar
Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Beer tastes caramelly/
malty
[5% Indian Pale Ale
Beer]
Party goers are inebriated to early in the night
[5% Indian Pale Ale
Beer]
Beer is flat
Sugar omitted
Beer is
allowed
to ferment for
7
days +6
Beer is contaminated
Beer leakage
Fermentation
process
stopped too
early
4
Party goers have
'wind' the next day
Beer is
allowed
to ferment in
constistent tem-
Temperature is
too low
perature of
= 2025C
Temperature is
4
too high
Temperature
fluctuations
Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Alcohol content is not
as per product description
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
yeast is killed
6
Alcohol content is not
as per product description
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
yeast is killed
FMEA
Process
Process Responsibility: Robbins, Gavin, Penkridge, FMEA Facilitator / Trainer
Key date:
Potential Cause(s) of Failure Preventive Actions
[Instructions]
Ambiguous methodology
Detection Actions
Cause
2 Instructions are
read thoroughly
before commencing brewing
[Instructions]
Metric / imperial
weights and volumes
not specified (including
U.S. imperial)
[Brewer]
Fails to sterilise container
used to carry water
[Brewer]
Does not wash hands
beforehand
[Instructions]
Insufficient detail about
Measuring devices
at Gavin's home display both imperial
& metric units
Instructions clearly
express that all
equipment needs to
be sterilised
3 none
Common sense /
hygiene
3 none
2 Instructions are
read thoroughly
2
alternative ingredients
(does & don'ts)
[Steriliser]
insufficent concentration / ratios
[Home]
Poor air quality (micro
organisms present)
[Brewer]
Washes out sterilising fluid too early
[Water]
Domestic supply quality
is contaminated (micro
organisms present)
[Brewer]
Does not rinse equipment properly
[Brewer]
Forgets to rinse equipment properly
3 none
Instructions clearly
express that all
equipment needs to
be sterilised
Water quality is
assured by water
board
3 Sterilising solution
has a strong smell
Instructions clearly
express that all
equipment needs to
be sterilised
Instructions clearly
express that all
equipment needs to
be sterilised
3 Sterilising solution
has a strong smell
Past experiences
with similar brew kits
that are being
drank with gusto!
2 none
2 Sterilising solution
has a strong smell
[Instructions]
Ambiguous methodology
2 Instructions are
read thoroughly
before commencing brewing
2 Visual inspection
[Brewer]
Impatientience / carelessness or inexperience
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Use of good quality
brew kit ingredients
3 none
[Instructions]
Metric / imperial
weights and volumes
not specified (including
U.S. imperial)
1 Visual inspection
[Brewer]
Impatientience / carelessness or inexperience
[Brewer]
Omits a stage
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Past experiences
with similar brew kits
that are being
drank with gusto!
1 Visual inspection
3 none
3 none
3 subsequent stages
will be affected
(detection post
process)
[Scales]
Batteries are flat
Alternative scales
available
[Instructions]
Ambiguous methodology
[Brewer]
Adds more sugar than
required
Ingredients and
quantities are specified in the instructions
5 Electronic scales
within accurate to
0.25g
[Instructions]
Insufficient detail about
alternative ingredients
(does & don'ts)
2 Instructions are
read thoroughly
before commencing brewing
[Brewer]
Incorrect type of sugar
used (e.g. brown sugar /
Muscovado)
[Scales]
Out of calibration
[Instructions]
Metric / imperial
weights and volumes
not specified (including
U.S. imperial)
2 Sugar packaging
is clearly labelled
3 1 standard bag of
white cane sugar
should weigh
approx. 1kg (Gold
sample)
2 Directions are read
and re-read at
each stage of the
brewing process
[Brewer]
Impatientience / carelessness or inexperience
[Brewer]
Incorrect type of sugar
used (e.g. brown sugar /
Muscovado)
3 none
2 Sugar packaging
is clearly labelled
Past experiences
with similar brew kits
that are being
drank with gusto!
Shop owner / supplier advice
[Instructions]
Insufficient detail about
alternative ingredients
(does & don'ts)
2 Instructions are
read thoroughly
before commencing brewing
[Brewer]
Experimentation with
process (Brewer has a
'good' idea!)
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Past experiences
with similar brew kits
that are being
drank with gusto!
3 none
5 none
5 none
[Instructions]
Ambiguous methodology
[Brewer]
Fails to rinse out Malt &
Hops container
[Brewer]
Impatientience / carelessness or inexperience
[Instructions]
Ambiguous methodology
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Use of good quality
brew kit ingredients
[Scales]
Batteries are flat
Alternative scales
available
[Brewer]
Incorrect type of sugar
used (e.g. brown sugar /
Ingredients and
quantities are specified in the instructions
2 Instructions are
read thoroughly
before commencing brewing
2 Visual inspection
3 none
2 Instructions are
read thoroughly
before commencing brewing
Muscovado)
[Scales]
Out of calibration
[Instructions]
Metric / imperial
weights and volumes
not specified (including
U.S. imperial)
[Brewer]
Impatientience / carelessness or inexperience
[Brewer]
Omits a stage
Past experiences
with similar brew kits
that are being
drank with gusto!
Shop owner / supplier advice
TPM on all devices
3 1 standard bag of
white cane sugar
should weigh
approx. 1kg (Gold
sample)
2 Directions are read
and re-read at
each stage of the
brewing process
3 none
3 subsequent stages
will be affected
(detection post
process)
[Brewer]
Fails to cover the wort
Common sense /
hygiene
3 none
[Instructions]
Ambiguous methodology
2 Instructions are
read thoroughly
before commencing brewing
er advice
[Fermentation Bucket &
lid]
Bacterial contamination
present
Instructions include
special care points
2 none
2 none
[Scales]
Bacterial contamination
present
[Brewer]
Does not wash hands
beforehand
[Home]
Poor air quality (micro
organisms present)
[Sugar]
Bacterial contamination
present
[Brewer]
Washes out sterilising fluid too early
2 none
Common sense /
hygiene
3 none
Controlled environment
3 none
2 none
3 Sterilising solution
has a strong smell
[Brewer]
Impatientience / carelessness or inexperience
[Spoon]
Bacterial contamination
present
[Malt & Hops]
Poor quality product /
batch
[Brewer]
Impatientience / carelessness or inexperience
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Instructions include
special care points
3 none
2 none
2 none
3 none
[Spoon]
Insufficient length
[Brewer]
Omits a stage
[Brewer]
Does not wash hands
beforehand
[Instructions]
1 Cannot complete
and move on to
next operation
3 subsequent stages
will be affected
(detection post
process)
3 none
2 Instructions are
2
Ambiguous methodology
read thoroughly
before commencing brewing
Controlled environment
3 none
[Spoon]
Bacterial contamination
present
Instructions include
special care points
2 none
[Brewer]
Experimentation with
process (Brewer has a
'good' idea!)
Past experiences
with similar brew kits
that are being
drank with gusto!
5 none
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Products recently purchased (JIT)
1 Visual inspection
1 Visual inspection
are illegible
[Instructions]
Metric / imperial
weights and volumes
not specified (including
U.S. imperial)
[Brewer]
Impatientience / carelessness or inexperience
[Instructions]
Ambiguous methodology
3 none
2 Visual inspection
2 Instructions are
read thoroughly
before commencing brewing
[Brewer]
Fails to sterilise container
used to carry water
[Brewer]
Does not wash hands
beforehand
[Home]
Instructions clearly
express that all
equipment needs to
be sterilised
Common sense /
hygiene
3 none
Controlled environ-
3 none
3 none
3 none
Poor air quality (micro
organisms present)
ment
[Water]
Domestic supply quality
is contaminated (micro
organisms present)
Water quality is
assured by water
board
2 none
[Brewer]
Impatientience / carelessness or inexperience
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Instructions include
special care points
3 none
[Airlock]
Instructions include
2 Visual inspection
[Brewer]
Impatientience / carelessness or inexperience
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
2 none
3 none
[Thermometer]
Bacterial contamination
present
[Brewer]
Impatientience / carelessness or inexperience
1 Visual inspection
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions include
special care points
3 subsequent stages
will be affected
(detection post
process)
2 none
Past experiences
with similar brew kits
that are being
drank with gusto!
3 none
Instructions supplied
with each brewing
kit & can be downbloaded from the
[Brewer]
Omits a stage
[Instructions]
Ambiguous methodology
internet
Past experiences
with similar brew kits
that are being
drank with gusto!
Use of good quality
brew kit ingredients
Shop owner / supplier advice
[Instructions]
Metric / imperial
weights and volumes
not specified (including
U.S. imperial)
3 subsequent stages
will be affected
(detection post
process)
2 Instructions are
read thoroughly
before commencing brewing
[Brewer]
Impatientience / carelessness or inexperience
[Thermometer]
Out of calibration
[Instructions]
Ambiguous methodology
[Brewer]
Omits a stage
[Brewer]
Impatientience / carelessness or inexperience
[Brewer]
Impatientience / carelessness or inexperience
Measuring devices
at Gavin's home display both imperial
& metric units
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Mechanical thermometer used
Use of good quality
brew kit ingredients
Shop owner / supplier advice
Past experiences
with similar brew kits
that are being
drank with gusto!
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
3 none
2 Visual inspection
2 Instructions are
read thoroughly
before commencing brewing
3 subsequent stages
will be affected
(detection post
process)
3 none
3 none
[Spoon]
Bacterial contamination
present
2 none
[Home]
Poor air quality (micro
organisms present)
Controlled environment
3 none
[Thermometer]
Bacterial contamination
present
[Brewer]
Does not wash hands
beforehand
Instructions include
special care points
2 none
Common sense /
hygiene
3 none
[Brewer]
Impatientience / carelessness or inexperience
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
3 none
[Brewer]
Omits a stage
3 subsequent stages
will be affected
3
that are being
drank with gusto!
(detection post
process)
[Airlock]
Airlock or fluid content is
contaminated
Instructions include
special care points
2 Visual inspection
Instructions include
special care points
2 none
Common sense /
hygiene
3 none
[Brewer]
Impatientience / carelessness or inexperience
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
3 none
1 Visual inspection
[Airlock]
Airlock or fluid content is
contaminated
Instructions include
special care points
2 Visual inspection
1 Visual inspection
[Home]
Shelf strength in airing
cupboard is inadequate
1 none
[Brewer]
Uses only boiling water
when preparing the wort
[Water]
Domestic supply quality
is contaminated (micro
organisms present)
Water quality is
assured by water
board
2 none
[Water]
Domestic supply quality
is contaminated (chlorine content)
[Home]
Ambient temperature is
too low / incorrect proximity to heat source
Water quality is
assured by water
board
2 Water Chlorination
can be smelt from
the tap (US
tap=faucet)
2 Climate supervisor
(wife)
[Home]
Ambient temperature is
too high / incorrect proximity to heat source
[Yeast]
Past best before date
to shower)
2 Climate supervisor
(wife)
Lack of hot domestic water supply (discovered when
teenage son want
to shower)
2 none
Past experiences
with similar brew kits
that are being
drank with gusto!
[Instructions]
Ambiguous methodology
2 Instructions are
read thoroughly
before commencing brewing
Past experiences
with similar brew kits
that are being
drank with gusto!
3 none
3 none
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
[Home]
Location is close to
draughts / UV light source
Home is double
glazed
1 Climate supervisor
(wife)
Controlled environment
fermentation bucket
is covered
[Instructions]
Ambiguous methodology
2 Instructions are
read thoroughly
before commencing brewing
[Home]
Ambient temperature is
too high / incorrect proximity to heat source
Past experiences
2 Climate supervisor
(wife)
[Instructions]
Ambiguous methodology
[Home]
Ambient temperature is
too low / incorrect proximity to heat source
[Instructions]
Ambiguous methodology
2 Instructions are
read thoroughly
before commencing brewing
2 Climate supervisor
(wife)
2 Instructions are
read thoroughly
before commencing brewing
[Syphon]
Bacterial contamination
present
Instructions include
special care points
2 none
[Home]
Poor air quality (micro
organisms present)
Controlled environment
3 none
[Brewer]
Does not wash hands
Common sense /
hygiene
3 none
3 none
beforehand
[Keg]
Plastic fatigue (cracks /
orange peel)
1 Visual inspection
[Keg]
Bacterial contamination
present
Instructions include
special care points
2 none
[Brewer]
Impatientience / carelessness or inexperience
Past experiences
with similar brew kits
that are being
drank with gusto!
3 none
[Syphon]
Insufficient length
[Syphon]
Multi-section product
[Keg]
Insufficient capacity
[Brewer]
Impatientience / carelessness or inexperience
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Shop owner / supplier advice
Compression fit at
joint
Past experiences
with similar brew kits
that are being
drank with gusto!
Shop owner / supplier advice
Past experiences
with similar brew kits
that are being
drank with gusto!
1 Cannot complete
and move on to
next operation
3 Visual inspection
2 Visual inspection
3 none
3 none
[Instructions]
Ambiguous methodology
[Keg]
Bacterial contamination
present
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Use of good quality
brew kit ingredients
Shop owner / supplier advice
Instructions include
special care points
2 Instructions are
read thoroughly
before commencing brewing
2 none
[Scales]
Bacterial contamination
present
Instructions include
special care points
2 none
[Sugar]
Bacterial contamination
present
2 none
[Spoon]
Bacterial contamination
present
[Brewer]
Does not wash hands
beforehand
[Instructions]
Metric / imperial
weights and volumes
Instructions include
special care points
2 none
Common sense /
hygiene
3 none
[Brewer]
Impatientience / carelessness or inexperience
[Brewer]
Adds more sugar than
required
[Instructions]
Ambiguous methodology
[Scales]
Out of calibration
[Scales]
Batteries are flat
[Brewer]
Incorrect type of sugar
used (e.g. brown sugar /
Muscovado)
Measuring devices
at Gavin's home display both imperial
& metric units
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Ingredients and
quantities are specified in the instructions
Use of good quality
brew kit ingredients
Shop owner / supplier advice
TPM on all devices
brewing process
3 none
5 Electronic scales
within accurate to
0.25g
2 Instructions are
read thoroughly
before commencing brewing
3 1 standard bag of
white cane sugar
should weigh
approx. 1kg (Gold
sample)
4 Scales clearly display a battery level symbol
2 Sugar packaging
is clearly labelled
er advice
[Brewer]
Experimentation with
process (Brewer has a
'good' idea!)
[Brewer]
Omits a stage
[Instructions]
Metric / imperial
weights and volumes
not specified (including
U.S. imperial)
[Brewer]
Impatientience / carelessness or inexperience
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Past experiences
with similar brew kits
that are being
drank with gusto!
Use of good quality
brew kit ingredients
Shop owner / supplier advice
Measuring devices
at Gavin's home display both imperial
& metric units
Past experiences
with similar brew kits
that are being
5 none
3 subsequent stages
will be affected
(detection post
process)
2 Directions are read
and re-read at
each stage of the
brewing process
3 none
3 none
[Instructions]
Insufficient detail about
alternative ingredients
(does & don'ts)
[Instructions]
Ambiguous methodology
[Brewer]
Impatientience / carelessness or inexperience
[Keg]
Bacterial contamination
present
Instructions include
special care points
2 Instructions are
read thoroughly
before commencing brewing
2 Instructions are
read thoroughly
before commencing brewing
3 none
2 none
[Keg]
Plastic fatigue (cracks /
orange peel)
1 Visual inspection
[Keg]
Insufficient capacity
Past experiences
with similar brew kits
that are being
drank with gusto!
Shop owner / supplier advice
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Use of good quality
brew kit ingredients
2 Visual inspection
[Brewer]
Impatientience / carelessness or inexperience
[Instructions]
Ambiguous methodology
Past experiences
with similar brew kits
3 none
2 Instructions are
read thoroughly
before commencing brewing
5 none
5 none
process (Brewer has a
'good' idea!)
[Yeast]
Insufficient resistance to
high alcohol content
[Home]
Ambient temperature is
too low / incorrect proximity to heat source
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Shop owner / supplier advice
Use of good quality
brew kit ingredients
Past experiences
with similar brew kits
that are being
drank with gusto!
Home is in a temperate climate and centrally heated
Past experiences
with similar brew kits
that are being
drank with gusto!
3 none
2 Climate supervisor
(wife)
Lack of hot domestic water supply (discovered when
teenage son want
to shower)
[Instructions]
2
Metric / imperial
weights and volumes
not specified (including
U.S. imperial)
[Home]
Ambient temperature is
too high / incorrect proximity to heat source
[Instructions]
Ambiguous methodology
[Brewer]
Impatientience / carelessness or inexperience
[Home]
Excessive variations in
the ambient temperature
Measuring devices
at Gavin's home display both imperial
& metric units
Home is in a temperate climate and centrally heated
Past experiences
with similar brew kits
that are being
drank with gusto!
Warm floor space in
office has been
assigned (location
where the cat usually sleeps!)
Use of good quality
brew kit ingredients
Shop owner / supplier advice
Past experiences
with similar brew kits
that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be downbloaded from the
internet
Home is in a temperate climate and centrally heated
and re-read at
each stage of the
brewing process
2 Climate supervisor
(wife)
Lack of hot domestic water supply (discovered when
teenage son want
to shower)
2 Instructions are
read thoroughly
before commencing brewing
3 none
2 Climate supervisor
(wife)
[Instructions]
Ambiguous methodology
covered when
teenage son want
to shower)
2 Instructions are
read thoroughly
before commencing brewing
Trainer
Prepared By:
Created: 13/03/2013
tection Actions
D RPN Recommended Actions
Failure Mode
3
54
36
10 270
10 270
90
90
4 108
10 270
54
10 180 D: Beer
clarity
and
smell
are
checke
d during the
seconadary
fermentation
stage
2
48
32
42
14
24
12
24
12
7 189
28
42
35
70
14
63
28
16
80
10 400 D: Smell
& clarity
checks small
glass
10 400
poured
before 6
days
into
final fermentation
process
42
28
42
28
14
14
63
28
7 168
10 270
54
54
10 180
10 180
10 180
10 270
10 270
10 180
54
10 180
10 180
7 147
10 270
54
54
10 270
10 180
10 300 D: Smell
& clarity
checks small
glass
poured
before 6
days
into
final fermentation
process
12
12
24
12
54
10 270
10 270
10 270
10 270
10 180 D: Beer
clarity
and
smell
are
checke
d during the
seconadary
fermentation
stage
10 270 D: Regular referal to the
instructions
10 180
90
45
7 189
10 180
7 168
48
32
48
36
7 126
10 180
10 270
10 180
10 270
7 189
7 189
90
10 180
10 270
45
90
40
56
10 160 D: Beer
clarity
and
smell
are
checke
d during the
seconadary
fermentation
stage
2
32
48
48
10 160
42
10 210
tions
24
48
48
48
48
48
10 180
10 270
10 270
10 270
45
10 180
48
16
10 210
tions
42
10 180
10 180
10 180
10 180
10 270
28
28
35
42
63
28
12
10 350 D: Smell
& clarity
checks small
glass
poured
before 6
days
into
final fermentation
process
7 147
28
10 210
instructions
70
42
10 180
40
16
42
10 350 D: Smell
& clarity
10 350
checks small
glass
poured
before 6
days
into
final fermentation
process
10 210
42
32
32
48
48
48
48
Number: 1.1
Page:
Prepared By:
Created: 13/03/2013
Responsibility & Target Completion
Date
Modified: 20/03/2013
Action Results
Actions Taken
S O D RPN
3/22/2013
in revision
9 2 8 {144}
4/3/2013
in revision
7 3 5 {105}
6 3 5 {90}
4/3/2013
in revision
4/3/2013
in revision
9 3 5 {135}
7 3 5 {105}
4/3/2013
in revision
8 3 5 {120}
4/3/2013
in revision
8 5 6 {240}
8 5 6 {240}
3/27/2013
in revision
4/3/2013
in revision
7 3 5 {105}
4/3/2013
in revision
7 3 5 {105}
9 3 5 {135}
4/3/2013
in revision
4/3/2013
in revision
7 3 5 {105}
3/27/2013
in revision
6 5 6 {180}
4/3/2013
in revision
6 3 5 {90}
3/22/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
9 2 8 {144}
9 3 5 {135}
4/3/2013
in revision
4/3/2013
in revision
9 3 5 {135}
4/3/2013
in revision
8 3 5 {120}
8 3 5 {120}
4/3/2013
in revision
6 3 5 {90}
4/3/2013
in revision
4/3/2013
in revision
6 3 5 {90}
4/3/2013
in revision
9 3 5 {135}
4/3/2013
in revision
8 3 5 {120}
3/22/2013
in revision
8 2 8 {128}
3/15/2013
completed
D: Visual
inspection
D: Audible
sounds
of bubbles exiting the
airlock
expected within 24
hours
8 2 2
32
7 3 5 {105}
7 3 5 {105}
4/3/2013
in revision
8 3 5 {120}
4/3/2013
in revision
7 3 5 {105}
7 3 5 {105}
4/3/2013
in revision
4/3/2013
in revision
7 3 5 {105}
7 5 6 {210}
3/27/2013
in revision
7 3 5 {105}
7 3 5 {105}
4/3/2013
in revision
4/3/2013
in revision
7 3 5 {105}
7 3 5 {105}
4/3/2013
in revision
7 5 6 {210}
3/27/2013
in revision
7 5 6 {210}
4/3/2013
in revision
8 3 5 {120}