CTQ identification

Prioritisation Matrix

7107414

123456

light weight no sharp

edges

long time

use

(durable)

stable

color

during

time

clean

flat

surface

1tempered float glass, AA-

26216

410

2ceramic paint

3pack instr: AA-688189

4Lead and Cadmium: max 600 ppm on stains or pigments.

5opti white, max iron 180

ppm.

10

6Matt C edges10 7safety corner 2+/-1 mm.10 8tolerances for all 3 sizes

9MAT-37 diagonal tolerance

10pinholes less 1.0 mm

11flatness: wave, bow and

scratches

4

12CMR contam. < 0.1%

13assambly test444

14tempered fragmentation test

Total 0

2

4

2

8

4

04

7

2

Rating of Importance to Customer

Process input/Product CTQ

IKEA

PDoC

Supplier FI

This table provides the initial input to the FMEA. When each of the output variables

101010107107

8

9

10

11

12

no visible

defects (dots,bubbles)

paint not peel off safe when breaks chemical safety decently

strong

can be

assamble d

Total

10

10

23810

1000

10

10040

41401001010010

1004407

7

15610

1004

1020010

7149

150

100

200

200

119

410 1. Identify what is impo

2. Decide the score and rate the row (use 10, 7, 4, 2 to clearly diffrentiate

3. Identify what are the parameters (to product/customer write to the colu

ables (requirements) are not correct, that represents potential "EFFECTS".