Fmea Pos
Fmea Pos
Fmea Pos
Document: FMEA-002
Date of Issue: 14NOV2014
Effective Date: 15NOV2014
TITLE
TOPIC
REFERENCE DOCUMENT/S
FUNCTION
: To evaluate potential failure modes, factors causing these failures, effects and controls for a specific process, equipment or material
SCOPE
Page 2 of 8
Document: FMEA-002
Date of Issue: 14NOV2014
Effective Date: 15NOV2014
Process
Hazards
Failure Mode
Cause/s of
Effect/s of
Failure
Failure
=OxSxD
Current Controls
O
Dissolving
NaCMC in
1
for 24 hours
Using the
1a
Action/s
Responsible
RPN
Insufficient setting
time
Addition of
enough water and
setting aside for
14 hours
112
Clumping of
NaCMC
Using a trusted
source of distilled
water
16
Incorrect speed
setting
Heat might be
generated
Destruction of the
polymeric
structure of
NaCMC
Suspension will be
too fluid
Use of lowest
speed setting
32
Irreversible
Microorganisms
present on the
surfaces in
contact
Improper cleaning
or the use of dirty
rags
Prone to microbial
degradation
SOP on proper
cleaning
techniques
576
Irreversible
Physical
Sedimentation
Not dispersed
prior to addition
Incomplete
addition
Mixing before
addition
32
Irreversible
Chemical
Sucrose inversion
Excessive or
prolonged heating
Prone to microbial
contamination
Solution will be
Percolation
method of
preparing syrup is
448
Irreversible
Physical
hydration of Na
CMC
water and
setting aside
Person/s
Solution will be
too viscous
Clumping of
NaCMC
Incomplete
Chemical
Physical
Precipitation of
NaCMC
Lack of water
Recommended
Heidolph
mixer
Biologica
l
Measure water
accurately and start
early to ensure 24
hours setting time.
Water to be used in
the dissolution of
NaCMC should be
distilled.
QA,
Dispensing
QA,
Dispensing
QA,
Production
QA,
Maintenance
Incorporating
2
3
MCC mixture
to NaCMC
mixture
Preparing
Simple Syrup
QA
Dispensing
QA,
Dispensing
Page 3 of 8
Document: FMEA-002
Date of Issue: 14NOV2014
Effective Date: 15NOV2014
Supersaturation
Biologica
l
Presence of ants
in sucrose
less viscous
used
Crystallization of
sucrose
Addition of proper
amount of water
to sugar
36
Remove sucrose
crystals with a
suitable means but
do not filter.
Improper storage
of sucrose
Contamination
Container of
sucrose is
properly
closed/sealed.
No determination
of endpoint
Inadequate
mixing of
powders, may
affect content
uniformity
Proper trituration
procedure is
observed (should
be done in a
circular motion).
Continue
comminution while
observing proper
trituration procedure
to continue
decreasing particle
size of materials.
Sedimentation of
particles
Amount of
glycerine to be
used should fall in
the range of
acceptable
percentage
required to elicit
specific function
Sugar
concentration too
high (>85%)
Triturating
paracetamol
4
and
Physical
propylparabe
Inadequate
comminution
Dissolving
mixed
powders in
glycerin
Physical
Insufficient
wetting of
powders
20
QA,
Dispensing
QA,
Dispensing
QA,
Production
QA,
Production
Page 4 of 8
Document: FMEA-002
Date of Issue: 14NOV2014
Effective Date: 15NOV2014
Adding half of
NaCMC+MCC
Adding simple
syrup
Physical
Mixture is added
all at once
Production
personnel
Clumping
Physical
Adding particles
(crystals or ants)
along with
solution
Inspection not
done
Contamination
Adding other
8
half of
Physical
NaCMC+MCC
9
Adding
colorant
Foaming,
undesirable taste
or odor
Overwetting
Mixture is added
all at once
Production
personnel
Clumping
May decrease
appeal to some
customers
Decrease
aesthetic appeal
Physical
Amount of
glycerine to be
used should fall in
the range of
acceptable
percentage
required to elicit
specific function
Addition done
slowly and in
small portions to
assist ease in
mixing
Visually inspect
clarity of solution
Addition done
slowly and in
small portions to
assist ease in
mixing
Addition of
colorant in small
increments
Use of proper
amount of
colorant
42
Irreversible
Remove particles by
a suitable means but
do not filter.
Swirl the mixture to
facilitate dissolution
of clumped
materials.
Irreversible
QA,
Production
QA,
Production
QA,
Production
QA,
Production
QA,
Production
Addition of small
increments of predissolved colorant
QA,
Production
Page 5 of 8
Document: FMEA-002
Date of Issue: 14NOV2014
Effective Date: 15NOV2014
Chemical
Color distribution
not uniform
Colorant selected
is oily or water
insoluble
Colored floccules
decrease its
aesthetic appeal
Use of water
soluble colorant
Irreversible
QA,
Production
APPENDIX
RANKING CRITERIA FOR FMEA
Table 1. Occurrence ranking criteria.
Page 6 of 8
Document: FMEA-002
Date of Issue: 14NOV2014
Effective Date: 15NOV2014
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Document: FMEA-002
Date of Issue: 14NOV2014
Effective Date: 15NOV2014
Page 8 of 8
Document: FMEA-002
Date of Issue: 14NOV2014
Effective Date: 15NOV2014