π§ Why Structure Analysis? #
Before rating risks, you need a complete, visual map of how the process works: the sequence of operations, where/what is measured, and the interfaces (Man, Machine, Method, Material, Measurement, Environment) that can create variation. This becomes the backbone for Function β Failure β Risk in later steps.
π― Objectives of Step 2 #
- Create a rev-controlled PFD covering all operations, inspections, transports, and storages.
- Build a Process Structure Tree from line β stations β tools/fixtures/gages/parameters.
- Prepare a 6M Interface Register that will seed failure causes in Step 4.
- Define data & traceability points that support detection controls and reaction plans.
π¦ Deliverables (what βdoneβ looks like) #
- PFD Rev-A (with symbols legend, rework/quarantine loops, inspection/test points)
- Process Structure Tree (hierarchical view with tools/gages/critical parameters)
- 6M Interface Register (station-wise 6M factors to watch)
- Data/Traceability Map (what gets stored where in MES/PLM)
1) Process Flow Diagram (PFD) #
π Symbols Legend
- β£ Operation (assembly/processing)
- β― Inspection/Test (in-process or EoL)
- β Transport (manual or conveyor)
- β€ Storage/Buffer (WIP)
- β² Rework Loop / β Quarantine (nonconforming flow)
πΊοΈ Line Flow (Rev-A)
β£ OP01 Incoming & Kitting
β Serial assignment, kit verify (scanner)
β£ OP02 Bearing Press (housing/shaft)
β― In-station depth/force check
β
β£ OP03 Shaft Sub-Assembly (prep/lube/clean)
β
β£ OP04 Stator Into Housing (orientation/seating)
β― Vision orientation check
β
β£ OP05 Rotor/Impeller Press-Fit
β― LVDT depth + force signature (100%) β Data to MES
β
β£ OP06 Mechanical Seal Installation
β― Vision orientation + cleanliness gate
β
β£ OP07 PCB Handling & Potting (ESD controlled)
β― Potting mass/time & cure log; ESD verification
β
β£ OP08 Connector Fit / Electrical Join (if applicable)
β― Pull/vision check (sampled or 100% per CTQ)
β
β£ OP09 Housing Closure & Screw Torque
β― DC tool trace (torque/angle 100%) β Data to MES
β
β― OP10 Pre-Leak Screening (air decay/pressure hold)
β³ If FAIL β β² Rework/Repair Cell β Retest
β
β― OP11 Electrical Spin Test (current draw/run-up)
β³ If FAIL β β² Repair Cell β Retest
β
β― OP12 Final Leak & Flow/RPM Test (EoL)
β³ If FAIL β β Quarantine β MRB/8D
β
β― OP13 Final Inspection (label/visual/pack audit)
β
β£ OP14 Pack & Ship β β€ FG Storage/Dispatch
Notes
- SC checkpoints: OP05 depth/force (π―), OP06 orientation/cleanliness (π§), OP09 torque (π―), OP12 leak (π§) & flow (πΊ).
- Recipe-locked tests: OP10 & OP12 (limits controlled; daily master part).
- No scan β no progress enforced at OP05, OP09, OP12.
2) Process Structure Tree (Line β Stations β Tools/Gages β Parameters) #
EWP Final Assembly & EoL Line (Line-EWP-01)
β
βββ Cell A: Sub-Assemblies
β βββ OP02 Bearing Press
β β ββ Fixture: BP-01 (hard-stop, guided)
β β ββ Press: Servo PRS-20
β β ββ Gages: Depth LVDT; Force sensor
β βββ OP03 Shaft Sub-Assembly
β β ββ Tools: Clean bench; Lint-free kits; Lube dispenser
β βββ OP04 Stator Into Housing
β ββ Fixture: ST-Align-03
β ββ Vision: ORI-Cam-V2 (orientation)
β
βββ Cell B: Critical Fits & Sealing
β βββ OP05 Rotor/Impeller Press-Fit
β β ββ Press: Servo PRS-30 (force vs. distance)
β β ββ Fixture: PF-Guided-02 (hard-stop)
β β ββ Gages: LVDT depth; Force signature
β βββ OP06 Mechanical Seal Installation
β ββ Fixture: SealGuide-01 (chamfers/pilot)
β ββ Vision: ORI-Cam-V1; Cleanliness gate (particle counter)
β
βββ Cell C: Electronics & Closure
β βββ OP07 PCB Handling & Potting
β β ββ ESD: Mats/straps/monitor
β β ββ Dispenser: Pot-Disp-05 (mass/time)
β β ββ Cure: Oven CUR-01 (profile logged)
β βββ OP08 Connector Fit/Join
β β ββ Tools: Crimp/solder station; Pull tester; Vision
β βββ OP09 Housing Closure & Screw Torque
β ββ DC Tool: Atlas-QS (torque/angle trace)
β ββ Socket ID sensor; Thread start guidance
β
βββ Cell D: Test & Release
βββ OP10 Pre-Leak Screening (Air)
β ββ Bench: Leak-AIR-100 (air decay; daily master part)
βββ OP11 Electrical Spin Test
β ββ Stand: Spin-ELEC-20 (current draw/run-up)
βββ OP12 Final Leak & Flow/RPM Test
β ββ Bench: LeakFlow-WET-300 (ΞP & duty; curve storage)
βββ OP13 Final Inspection
β ββ Station: VIS-FINAL (labels/visual/pack audit)
βββ OP14 Pack & Ship
ββ Pack line; Label printer; Verification scanner
Key Parameters (examples):
- OP05: Depth 12.00Β±0.05 mm, peak force window XβY kN, signature match (corr β₯ Z).
- OP06: Seal orientation OK, shaft Ra β€0.30 Β΅m, cleanliness pass.
- OP09: 4.0Β±0.3 NΒ·m (angle monitored), tool batch/ID captured.
- OP12: Leak β€0.5 ml/min @1.5 bar; Flow β₯35 L/min @ ΞP 20 kPa @ 80% duty; temperature compensation logged.
3) 6M Interface Register (seed for causes in Step 4) #
| Station | Man | Machine | Method | Material | Measurement | Environment |
|---|---|---|---|---|---|---|
| OP05 Press-Fit | Operator certification; fatigue | Servo press drift; fixture wear | Press profile & hard-stop; lube method | Impeller ID spread; shaft OD | LVDT stability; force sensor cal | Temp affects dimensions |
| OP06 Seal Install | Handling technique | Nest alignment; vision lighting | Chamfer/lube procedure | Seal hardness lot; contaminants | Vision false accept; particle counter | Humidity/cleanliness class |
| OP07 Potting | ESD discipline | Dispenser repeatability; oven | Mass/time recipe; cure profile | Potting resin lot age | Scale GR&R; oven probe cal | Temp/humidity shifts |
| OP09 Torque | Tool usage consistency | DC tool accuracy; socket ID | Strategy (torque/angle), thread start | Screw length/finish | Tool audit; GR&R | Oil mist influencing torque |
| OP10 Pre-Leak | Setup steps | Bench valves/seals | Test cycle (stabilize/measure) | Air dryness; O-rings | Master leak stability | Ambient temp/pressure |
| OP12 Final Leak/Flow | Fixturing care | Pump stand leaks | Recipe lock; curve rules | Test media quality | Flow meter GR&R; temp comp | Media temp; supply pressure |
Keep this register tab next to the PFD; youβll reference it directly when writing causes in Step 4.
4) Station Specs (excerpt pages you can drop into your workbook) #
π OP05 β Rotor/Impeller Press-Fit (Critical)
- Inputs: Shaft, impeller, lube (spec), clean housing.
- Tools/Fixtures: Servo PRS-30, PF-Guided-02, LVDT, force sensor.
- Characteristics: Depth 12.00Β±0.05 mm (π―); Peak force XβY kN; Signature match β₯Z.
- Verification: 100% LVDT + force signature; SPC XΜ-R every 30 pcs.
- Traceability: Serial, depth, peak force, curve, OK/NOK to MES.
- Reaction (pointer): Out of spec β stop cell; quarantine last good lot; verify gage; check fixture; 8D if trend.
π OP06 β Mechanical Seal Install (Regulatory)
- Inputs: Seal (lot-controlled), shaft finish Ra β€0.30 Β΅m, lubricant.
- Tools: SealGuide-01, ORI-Cam-V1, particle counter.
- Checks: 100% vision orientation; cleanliness gate; random Ra audit.
- Traceability: Orientation result, lot IDs.
- Reaction: Fail β rework/replace; clean cell audit; lot containment if repeated.
π OP09 β Housing Closure & Torque (CTQ)
- Tools: DC tool Atlas-QS with socket ID; thread start aid.
- Spec: 4.0Β±0.3 NΒ·m + angle window; 100% trace.
- Data: Curve + OK/NOK tied to serial; daily tool audit.
- Reaction: Under/over-torque β rework + visual thread check; pattern check; tool calibration review.
π OP12 β Final Leak & Flow (Safety/Release)
- Bench: LeakFlow-WET-300; recipe lock; daily master part.
- Specs: Leak β€0.5 ml/min @1.5 bar (π§); Flow β₯35 L/min @ ΞP 20 kPa @ 80% duty (πΊ); temp comp.
- Data: Full curve & limits to MES; station status heartbeat.
- Reaction: Fail β Quarantine; MRB; parameter audit; fixture leak check; 8D.
5) Data & Traceability Map (what to store, per station) #
| Station | Data to Store | Frequency | Ties To |
|---|---|---|---|
| OP01 | Kit BOM scan, serial seed | 100% | MES unit record |
| OP05 | Depth, force, curve ID, OK/NOK | 100% | MES + SPC DB |
| OP06 | Vision result, lot IDs | 100% | MES |
| OP07 | Potting mass/time, cure profile, ESD log | 100%/shift | MES/ESD log |
| OP09 | Torque/angle curve, tool ID, socket ID | 100% | MES |
| OP10 | Leak value, recipe rev, master check | 100% | MES |
| OP12 | Leak/flow curves, duty, ΞP, temp | 100% | MES |
| OP13 | Label verification, visual checklist | 100% | MES |
| OP14 | Pack audit result, pallet ID | 100% | MES |
Rules:
- No scan β no progress on OP05, OP09, OP12.
- Recipe-lock prevents unauthorized parameter changes (role-based).
- Daily master checks on leak/flow benches with auto-block on failure.
6) Hand-off to Step 3 (Function Analysis) #
From this lesson you now have:
- The PFD (sequence & where quality happens)
- The structure tree (who/what/with-which tool)
- The 6M register (interfaces that breed causes)
π In Step 3, convert each operation into a clear process function + measurable requirement (e.g., βPress impeller to 12.00Β±0.05 mm with signature within windowβ). These will become the anchors for failure modes in Step 4.
β οΈ Common Pitfalls (and fixes) #
| Pitfall | Fix |
|---|---|
| PFD missing inspections/tests | Mark every check with β―; add rework/quarantine flows |
| Tools without parameters | List measurable parameters for each tool (depth, force, torque, time, temp) |
| No environment factors | Add humidity/temp/cleanliness/ESD where relevant |
| Data not tied to serial | Enforce serialization + curve storage at OP05/09/12 |
| Rework path unclear | Draw β² loops and define who/where/how for retest |
π Internal Linking Suggestions #
- Next: Lesson 5.3 β Step 3: Function Analysis (Process Functions, Requirements & SCs)
- Templates Hub: PFD (Visio/PPT), Process Structure Tree (Excel), 6M Interface Register (Excel), Data & Traceability Map (Excel)
π§ Pro Tip #
Treat the PFD as your risk radar. If a defect can occur and thereβs no prevention or detection node shown, it wonβt be controlled. Draw it nowβsave pain later.