Report this item to Etsy

PFMEA Risk & Control Bundle | 3 Excel Tools: Process FMEA, Reverse PFMEA Audit Checklist, Control Plan | iatf 16949 iso 9001 Risk Management

Price:$22.99

Loading

You can only make an offer when buying a single item

Highlights

  • Designed by ShopFloorOps
  • Digital download
  • Digital file type(s): 1 ZIP

Rank it. Challenge it. Control it. Three tools, one bundle.

A complete process-risk system in three practitioner-grade Excel tools that work together. Identify and rank every process failure mode by RPN, pressure-test your own ratings the way an auditor would, and turn the highest risks into real controls on the floor. One focused toolkit for the whole risk loop — from FMEA to control plan to audit-ready proof.

The three tools

QA-F-340 — Process FMEA ($14.99 separately) A full process FMEA: failure modes, effects, causes, current controls, and severity × occurrence × detection scoring that ranks every risk by RPN — with recommended actions and re-scored results, worked in a filled example.

QA-F-345 — Reverse PFMEA Audit Checklist ($7.99 separately) A nine-section reverse-PFMEA audit that challenges an existing PFMEA: verifies process steps, validates failure modes, tests control effectiveness, and reality-checks optimistic occurrence and detection ratings — the gaps auditors love to find.

QA-F-350 — Control Plan ($9.99 separately) An AIAG-style control plan that turns FMEA risk into action: each characteristic linked to its specification, measurement method, sample size and frequency, control method, and reaction plan — worked in a filled example.

Buy the set, save 30%

Priced separately, these three tools add up to $32.97. As a bundle they're $22.99 — a 30% saving, and one connected risk system instead of three separate downloads.

One workflow, start to finish
Identify — the Process FMEA ranks every failure mode by RPN
Challenge — the Reverse PFMEA audit tests your ratings for realism
Control — the Control Plan turns high-risk items into floor controls
Verify — the reverse audit confirms the controls actually work
Details
Microsoft Excel (.xlsx) — no macros to enable
Works with Excel 2016, 2019, 2021 and Microsoft 365
Built for IATF 16949, ISO 9001, and AIAG-VDA FMEA workflows
Every tool includes worked examples and instructions
Instant digital download — all three tools

Built by a quality practitioner for quality practitioners — quality engineers, APQP / PPAP teams, manufacturing engineers, IATF / ISO coordinators, SQEs, and continuous-improvement leaders. Standards referenced for informational alignment only — not a certification.

Instant Download

Your files will be available to download once payment is confirmed.  Here's how.

Instant download items don’t accept returns, exchanges or cancellations. Please contact the seller about any problems with your order.

Etsy Purchase Protection
Shop confidently on Etsy knowing if something goes wrong with an order, we've got your back for all eligible purchases — see program terms

You may also like

Shoppers with similar taste loved these

Show more
Show more
Listed on Aug 17, 2026