PublishedISO 9001:2026 published 16 Sept 2026 · 2015 certificates must transition by 30 Sept 2029What changed →
AIAG-VDA 7-step format — Action Priority, not RPN

PFMEA Toolkit (Excel) — AIAG-VDA 7 steps

A Process FMEA built to the current AIAG-VDA method, with the process flow on one side and the control plan handoff on the other — on one set of operation numbers.

Process FMEA to the current method: type S, O and D and the Action Priority letter answers itself, colour-coded — with a linked process flow tab and the control plan handoff built in.

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Worked example PFMEA — thirteen failure chains with colour-coded Action Priority letters
Worked example PFMEA — thirteen failure chains with colour-coded Action Priority lettersThe blank 7-step PFMEA sheet — structure to optimization, AP calculated liveRating guidance — S, O and D band summaries and the AP rules in plain languageControl plan handoff — special characteristics and detection controls mapped to control plan columnsStart here sheet — the seven steps and where each lives in the workbook

Real pages from the actual files — click any preview to enlarge.

What's inside

  • The PFMEA sheet (7 steps)

    Structure, function and failure analysis in flow order, prevention and detection controls kept apart, and an optimization block with owners, dates, status and re-rated Action Priority. Prints on A3 landscape.

  • Action Priority, automated

    Severity, occurrence and detection resolve to High, Medium or Low from the complete 1,000-combination logic — before and after optimization.

  • Linked process flow

    Enter your operations once; the PFMEA picks them from a drop-down.

  • Rating guidance

    Plain-language S, O and D band summaries and the AP rules, to orient you while you rate against your licensed handbook.

  • Worked example — flow and 13 PFMEA lines

    A welded bracket: a High closed to Low by error-proofing at the cause, a Medium closed with a documented justification, a pending action not yet re-rated, and stable Lows.

  • Control plan handoff

    Prevention → control method, detection → evaluation and frequency, special characteristics → control plan lines. Filled for the example, blank for yours.

  • Start here

    The seven steps and where each one lives in the workbook.

One Excel workbook, seven sheets plus the built-in Action Priority table.

Thirteen failure chains, rated and closed

The worked example on the welded bracket shows the habits a good PFMEA needs: High lines driven down by prevention at the cause, a Medium closed with a written justification, and an action honestly left pending until it is verified.

Worked example PFMEA with colour-coded Action Priority letters

See it used

What you still have to do

The worked example is a teaching model — your PFMEA is only valid built by your own cross-functional team against your own process, rated against your licensed AIAG & VDA FMEA Handbook and your customer-specific requirements. This workbook reproduces no handbook text, forms or tables.

Who it's for

Quality, manufacturing and process engineers building or updating PFMEAs — and any manufacturer analysing process risk properly.

The details

Works with
Excel 2016 or later, including Microsoft 365. Plain .xlsx — no macros, no add-ins, nothing to install.
Licence
Licensed for your own and your organisation's use — every site and every user, with no per-user fees. Not for resale, redistribution or republication.
Updates
Free updates for existing buyers whenever the workbook is revised, sent as a Payhip product update.
Refund
If it isn't right for you, email hello@qlause.app within 14 days of purchase for a full refund. No reason needed.

Questions

Does it use RPN?+

No. It uses Action Priority, the method in the harmonized AIAG & VDA handbook. RPN thresholds are not part of the current method.

Does it include the AIAG & VDA handbook tables?+

No. The workbook implements the method in Qlause's own format and reproduces no handbook text, forms or tables. Rate against your licensed copy of the handbook and your customer-specific requirements.

Can the whole team use it?+

Yes. One purchase covers your organisation — every site and every user. What it doesn't cover is reselling it, handing it to other organisations or republishing it.

What if it isn't what I need?+

If it isn't right for you, email hello@qlause.app within 14 days of purchase for a full refund. No reason needed.

PFMEA Toolkit (Excel) — AIAG-VDA 7 steps

Instant download · licensed for your whole organisation · 14-day full refund

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Qlause toolkits are interpretive tools written in our own words — not a substitute for the standards, which you need to hold licensed copies of (from SABS or ISO). All templates & toolkits