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A3/ Model - Process FMEA - Google Sheet/Excel - Pro

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FMEA analysis is an essential method in the industrial sector to ensure effective risk management and improve process reliability. To meet this crucial need, our Advanced FMECA Excel Process Model offers a complete and easily adaptable solution.

Advanced FMEA Excel Process Model

This Advanced FMEA Excel process template, designed to easily analyze Failure Modes, Their Effects and their Criticality. Use this model to optimize the completion of your FMEA and guarantee effective monitoring of the implementation of actions and measures decided with your teams thanks to the integrated progress reports and dashboard.

Understanding the FMEA Method

To deepen your understanding of this method and its importance, refer to our complete article: Everything you need to know about the FMEA Method .

How to Use Our Excel Process FMEA Table

Here are the key steps to get the most out of our Process FMEA table example :

  1. Build your team of experts.
  2. Plan weekly rituals and use the support to complement the face-to-face.
  3. Identify the key steps of the process, detail the steps by operation and check the products by operation.
  4. Identify failure modes for each operation in the process.
  5. Evaluate the effects and criticality of failures.
  6. Classify failures according to their criticality and prioritize the actions to be taken.
  7. Propose corrective or preventive actions and prioritize them according to the IPRs.
  8. Implement the actions, monitor their effectiveness and adjust them if necessary.
  9. Use the template to document the analysis and facilitate future improvements.


This document is available on the Google Sheet editor: a direct access link will be sent to you after purchase. It is also available in Excel version, via a document to download.


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Key Features

  • Process identification
  • Analysis of process steps
  • Identification of failure modes
  • Evaluation of the effects of each failure
  • Estimation of the criticality of failures
  • Evaluation of the causes of failures
  • Calculation of criticality indices (CI)
  • Prioritization of corrective actions
  • Planning and follow-up of corrective actions
  • FMECA reassessment and update
  • Analysis and reporting

Integration Time

  • Immediate


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