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FMEA Step 8 — CTQ Tab

Critical to Quality list

Exports your software FMEA worksheet, with options to filter out rows that don’t apply or fall below a severity threshold you choose.

Inputs

Filtering what gets exported

Option 1 — check the top checkbox to ignore rows flagged as not applicable.

Option 2 — check the second checkbox and enter a range of severity levels to ignore.

For example, if 10 is the highest severity and 1 the lowest, per your Hazards and Criticality tab, you can export a worksheet that ignores the lower severity levels. If you haven’t defined a severity range there, the default highest severity is 5 and lowest is 1.

The exported file is named Software FMEA worksheet <ID>.xlsx, where the ID is a unique identifier for the project in the database.

Outputs

The exported worksheet

An exported software FMEA worksheet.

That completes the FMEA workflow.

From hazards through mitigation, every tab feeds this export.