beer brewing pfmea aiag-format
DESCRIPTION
It loves uTRANSCRIPT
Team:
Equipment is [5% Indian Pale Ale
not sterilised Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Beer makes the party
goers unwell
[5% Indian Pale Ale
Beer]
Beer taste has a bitter-
ness to it
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
[5% Indian Pale Ale
Beer]
Beer aroma is poor (e.
g. vinegary)
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
F M E A
Process
Item: Beer making (based on Indian Pale Ale - IPA)
Model Year(s)/Vehicle(s): Complete brewing process
Function Potential Failure Mode Potential Effect(s) of Failure S C
Process Element: Sterilisation
8
9
7
9
9
8
7
Sterilise
all of
the
equip-
ment
and
then
rinse
with
clean
water
and
allow to
dry
Steriliser not ful- [5% Indian Pale Ale
ly rinsed from Beer]
equipment Beer tastes of detergent
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
7
8
8
8
Process Element: Preparing the Wort
Malt & Hops [5% Indian Pale Ale
not warmed suf- Beer]
ficiently Brewing process takes
longer than required
[5% Indian Pale Ale
Beer]
Beer is watery
[5% Indian Pale Ale
Beer]
Alcohol content is not
as per product descrip-
tion
Excessive boil- [5% Indian Pale Ale
ing water Beer]
added Brewing process takes
longer than required
Insufficient boil- [5% Indian Pale Ale
ing water Beer]
added Brewing process takes
longer than required
6
7
6
6
6
Place
Malt &
Hops
contain-
er into
warm
water
for a
time of
>= 5
mins +5
Add boil-
ing
water to
the fer-
menta-
tion
bucket
= 5 litres
+1
Water added [5% Indian Pale Ale
is not at boiling Beer]
point Beer taste has a bitter-
ness to it
[5% Indian Pale Ale
Beer]
Beer aroma is poor (e.
g. vinegary)
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Beer makes the party
goers unwell
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
[5% Indian Pale Ale
Beer]
40 pints of beer is
6
7
9
7
8
9
9
8
scapped
Excessive quan- [5% Indian Pale Ale
tity of sugar Beer]
Beer is too gaseous
[5% Indian Pale Ale
Beer]
Beer tastes yeasty
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Alcohol content is not
as per product descrip-
tion
[5% Indian Pale Ale
Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Party goers are inebriat-
ed to early in the night
8
5
4
7
7
6
6
Add the
ingredi-
ents to
the fer-
menta-
tion
bucket
= 1 kg
beer
enhanc
er (sug-
ar)
1.8kg
Malt &
Hops
Incorrect ingre- [5% Indian Pale Ale
dients added Beer]
Beer tastes caramelly/
malty
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Beer is too gaseous
[5% Indian Pale Ale
Beer]
Alcohol content is not
as per product descrip-
tion
[5% Indian Pale Ale
Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Brewing process takes
longer than required
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
6
6
6
7
5
4
6
8
8
Insufficient [5% Indian Pale Ale
quantity of Beer]
Malt & Hops Alcohol content is not
as per product descrip-
tion
[5% Indian Pale Ale
Beer]
Beer is watery
Insufficient [5% Indian Pale Ale
quantity of sug- Beer]
ar Beer is flat
[5% Indian Pale Ale
Beer]
Beer is watery
[5% Indian Pale Ale
Beer]
Insufficient alcoholic
beverages for the par-
ty goers
8
6
7
6
7
6
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
Wort is contami- [5% Indian Pale Ale
nation Beer]
Beer taste has a bitter-
ness to it
[5% Indian Pale Ale
Beer]
Beer aroma is poor (e.
g. vinegary)
[5% Indian Pale Ale
6
Sugar omitted 8
7
9
7
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Beer makes the party
goers unwell
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
7
8
9
9
8
Ingredients mix- [5% Indian Pale Ale
ing not mixed Beer]
to a soluble Beer is flat
state
[5% Indian Pale Ale
Beer]
Brewing process takes
longer than required
[5% Indian Pale Ale
Beer]
Beer is watery
Wort is contami- [5% Indian Pale Ale
nation Beer]
Beer taste has a bitter-
ness to it
[5% Indian Pale Ale
8
6
6
7
7
9
Mix con-
tents
until
ingredi-
ents are
dissolved
Beer]
Beer aroma is poor (e.
g. vinegary)
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Beer makes the party
goers unwell
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
Insufficient [5% Indian Pale Ale
water added Beer]
Insufficient alcoholic
beverages for the par-
ty goers
[5% Indian Pale Ale
Beer]
Beer is too gaseous
[5% Indian Pale Ale
Beer]
Party goers are inebriat-
9
7
8
9
9
8
6
5
6
Fill the
fermen-
tation
bucket
to the
correct
volume
40
pints
ed to early in the night
[5% Indian Pale Ale
Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Beer tastes caramelly/
malty
Wort is contami- [5% Indian Pale Ale
nation Beer]
Beer taste has a bitter-
ness to it
[5% Indian Pale Ale
Beer]
Beer aroma is poor (e.
g. vinegary)
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
6
4
6
7
9
7
8
9
Beer]
Beer makes the party
goers unwell
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
Wort is contami- [5% Indian Pale Ale
nation Beer]
Beer taste has a bitter-
ness to it
[5% Indian Pale Ale
Beer]
Beer aroma is poor (e.
g. vinegary)
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
8
9
9
7
9
7
8
Cover
fermen-
tation
bucket
and
insert air-
lock
whilst
tempera-
ture set-
tles
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Beer makes the party
goers unwell
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Brewing process takes
longer than required
Yeast added [5% Indian Pale Ale
when wort is Beer]
too hot Beer is watery
[5% Indian Pale Ale
Beer]
Beer is flat
[5% Indian Pale Ale
Beer]
Brewing process takes
longer than required
[5% Indian Pale Ale
Beer]
8
9
9
8
Process Element: Add yeast
Yeast omitted 8
6
7
6
6
6
Mix the
yeast
into the
wort at
a speci-
fied tem-
pera-
ture =
22 Centi-
grade ±
5C
Alcohol content is not
as per product descrip-
tion
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Airlock does not bub-
ble during the fermen-
tation
[5% Indian Pale Ale
Beer]
yeast is killed
Yeat not [5% Indian Pale Ale
mixed to a solu- Beer]
ble state Brewing process takes
longer than required
Yeast added [5% Indian Pale Ale
when wort is Beer]
too cold Brewing process takes
longer than required
6
8
8
8
6
6
Wort is contami- [5% Indian Pale Ale
nation Beer]
Beer taste has a bitter-
ness to it
[5% Indian Pale Ale
Beer]
Beer aroma is poor (e.
g. vinegary)
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Beer makes the party
goers unwell
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
Airlock is not [5% Indian Pale Ale
inserted into lid Beer]
Beer taste has a bitter-
ness to it
[5% Indian Pale Ale
Beer]
Beer aroma is poor (e.
g. vinegary)
[5% Indian Pale Ale
Beer]
6
7
9
7
8
9
9
8
7
9
7
Cover
fermen-
tation
bucket
and
insert air-
lock
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Beer makes the party
goers unwell
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Airlock does not bub-
ble during the fermen-
tation
Beer is contami- [5% Indian Pale Ale
nated Beer]
Beer taste has a bitter-
ness to it
[5% Indian Pale Ale
Beer]
Beer aroma is poor (e.
g. vinegary)
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Beer makes the party
goers unwell
7
7
8
9
9
8
8
9
7
8
9
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
Lid is not fully [5% Indian Pale Ale
sealed / Beer]
pushed home Airlock does not bub-
ble during the fermen-
tation
Beer is contami- [5% Indian Pale Ale
nated Beer]
Beer taste has a bitter-
ness to it
[5% Indian Pale Ale
Beer]
Beer aroma is poor (e.
g. vinegary)
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Beer makes the party
goers unwell
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
9
8
8
Process Element: Primary Fermentation
7
9
7
8
9
9
Beer is
allowed
to fer-
ment for
6
days ±2
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Insufficient alcoholic
beverages for the par-
ty goers
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
Fermentation [5% Indian Pale Ale
does not occur Beer]
(no bubbles Beer is not ready for
exit airlock) Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
8
Beer leakage 6
8
8
8
Fermentation [5% Indian Pale Ale
process Beer]
stopped too Alcohol content is not
early as per product descrip-
tion
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Beer tastes caramelly/
malty
8
6
7
6
[5% Indian Pale Ale
Beer]
Beer tastes yeasty
[5% Indian Pale Ale
Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Beer is too gaseous
Temperature [5% Indian Pale Ale
fluctuations Beer]
Beer is flat
[5% Indian Pale Ale
Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Beer taste has a bitter-
ness to it
[5% Indian Pale Ale
Beer]
Alcohol content is not
as per product descrip-
tion
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
yeast is killed
Temperature is [5% Indian Pale Ale
too high Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
7
4
5
6
6
4
7
8
8
8
8
8
Beer is
allowed
to fer-
ment in
constis-
tent tem-
pera-
ture of
= 20-
25C
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
yeast is killed
Temperature is [5% Indian Pale Ale
too low Beer]
Brewing process takes
longer than required
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Airlock does not bub-
ble during the fermen-
tation
Beer is contami- [5% Indian Pale Ale
nated Beer]
Beer taste has a bitter-
ness to it
[5% Indian Pale Ale
Beer]
Beer aroma is poor (e.
g. vinegary)
[5% Indian Pale Ale
Beer]
8
8
6
8
8
9
7
Syphon
the fer-
ment-
ing
beer
Process Element: Keg Fermentation
7
into a
keg
avoid-
ing the
sediment
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Beer makes the party
goers unwell
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Insufficient alcoholic
beverages for the par-
ty goers
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
Excess sedi- [5% Indian Pale Ale
ment decanted Beer]
Beer is cloudy/hazy
7
8
9
9
8
Beer spillage 6
8
7
[5% Indian Pale Ale
Beer]
Party goers have
'wind' the next day
Beer is contami- [5% Indian Pale Ale
nated Beer]
Beer taste has a bitter-
ness to it
[5% Indian Pale Ale
Beer]
Beer aroma is poor (e.
g. vinegary)
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Beer makes the party
goers unwell
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
Excessive quan- [5% Indian Pale Ale
tity of sugar Beer]
Beer is too gaseous
4
7
9
7
8
9
9
8
5
Add
addition-
al ingre-
dients =
150 g
±30g
[5% Indian Pale Ale
Beer]
Alcohol content is not
as per product descrip-
tion
[5% Indian Pale Ale
Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Party goers are inebriat-
ed to early in the night
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Brewing process takes
longer than required
Incorrect ingre- [5% Indian Pale Ale
dients added Beer]
Beer is too gaseous
[5% Indian Pale Ale
Beer]
Alcohol content is not
as per product descrip-
tion
[5% Indian Pale Ale
6
4
6
7
6
5
6
4
Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Beer tastes caramelly/
malty
[5% Indian Pale Ale
Beer]
Party goers are inebriat-
ed to early in the night
Insufficient [5% Indian Pale Ale
quantity of sug- Beer]
ar Beer is flat
[5% Indian Pale Ale
Beer]
Alcohol content is not
as per product descrip-
tion
[5% Indian Pale Ale
Beer]
Beer is watery
4
6
6
6
6
7
[5% Indian Pale Ale
Beer]
Beer is flat
[5% Indian Pale Ale
Beer]
Beer is watery
[5% Indian Pale Ale
Beer]
Alcohol content is not
as per product descrip-
tion
Beer is contami- [5% Indian Pale Ale
nated Beer]
Beer taste has a bitter-
ness to it
[5% Indian Pale Ale
Beer]
Beer aroma is poor (e.
g. vinegary)
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Sugar omitted 6
7
7
6
7
9
7
8
Beer is
allowed
to fer-
ment for
7
days +6
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
Beer makes the party
goers unwell
[5% Indian Pale Ale
Beer]
Beer is too gaseous
(bad)
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Insufficient alcoholic
beverages for the par-
ty goers
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
Fermentation [5% Indian Pale Ale
process Beer]
stopped too Beer is cloudy/hazy
early
[5% Indian Pale Ale
Beer]
Alcohol content is not
as per product descrip-
tion
[5% Indian Pale Ale
Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Beer tastes yeasty
[5% Indian Pale Ale
Beer]
9
8
8
9
Beer leakage 6
8
7
6
4
7
4
Party goers have
'wind' the next day
Temperature is [5% Indian Pale Ale
too low Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
Alcohol content is not
as per product descrip-
tion
[5% Indian Pale Ale
Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Beer tastes yeasty
[5% Indian Pale Ale
Beer]
Party goers have
'wind' the next day
Temperature is [5% Indian Pale Ale
4
4
7
4
6
4
7
Beer is
allowed
to fer-
ment in
constis-
tent tem-
pera-
ture of
= 20-
25C
too high Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Alcohol content is not
as per product descrip-
tion
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Beer is cloudy/hazy
[5% Indian Pale Ale
Beer]
yeast is killed
Temperature [5% Indian Pale Ale
fluctuations Beer]
Beer is flat
[5% Indian Pale Ale
Beer]
Beer is too sweet
[5% Indian Pale Ale
Beer]
Beer taste has a bitter-
ness to it
[5% Indian Pale Ale
Beer]
4
6
8
7
8
6
4
7
6
Alcohol content is not
as per product descrip-
tion
[5% Indian Pale Ale
Beer]
40 pints of beer is
scapped
[5% Indian Pale Ale
Beer]
Beer is not ready for
Gavin's 40th birthday
party
[5% Indian Pale Ale
Beer]
yeast is killed
6
8
8
8
Cause
[Instructions] Use of good quality Instructions areAmbiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
ing brewing
Shop owner / suppli-
er advice
[Instructions] Use of good quality Directions are readMetric / imperial brew kit ingredients and re-read atweights and volumes each stage of thenot specified (including brewing process
U.S. imperial) Shop owner / suppli-
er advice
Measuring devices
at Gavin's home dis-
play both imperial
& metric units
[Brewer] Instructions clearlyFails to sterilise container express that allused to carry water equipment needs to
be sterilised
[Brewer] Common sense /Does not wash hands hygienebeforehand
[Instructions] Use of good quality Instructions areInsufficient detail about brew kit ingredients read thoroughly
F M E A
Process
Process Responsibility: Robbins, Gavin, Penkridge, FMEA Facilitator / Trainer
Key date:
Potential Cause(s) of Failure Preventive Actions O Detection Actions
Process Element: Sterilisation
2
2
3 none
3 none
2
alternative ingredients before commenc-
(does & don'ts) Shop owner / suppli- ing brewing
er advice
[Steriliser] Quantity is specified Sterilising solutioninsufficent concentra- in the instructions has a strong smell
tion / ratios Instructions specify
imperial and metric
weights and volumes
[Home] Controlled environ-Poor air quality (micro mentorganisms present)
[Brewer] Instructions clearly Sterilising solutionWashes out sterilising flu- express that all has a strong smellid too early equipment needs to
be sterilised
[Water] Water quality isDomestic supply quality assured by wateris contaminated (micro boardorganisms present)
[Brewer] Instructions clearly Sterilising solutionDoes not rinse equip- express that all has a strong smellment properly equipment needs to
be sterilised
[Brewer] Instructions clearly Sterilising solutionForgets to rinse equip- express that all has a strong smellment properly equipment needs to
be sterilised
Past experiences
with similar brew kits
that are being
drank with gusto!
2
3
3 none
3
2 none
3
2
Process Element: Preparing the Wort
[Instructions] Use of good quality Instructions areAmbiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
ing brewing
Shop owner / suppli-
er advice
[Kettle]
Thermostat failure
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Instructions] Use of good quality Directions are readMetric / imperial brew kit ingredients and re-read atweights and volumes each stage of the
not specified (including Shop owner / suppli- brewing processU.S. imperial) er advice
Measuring devices
at Gavin's home dis-
play both imperial
& metric units
[Fermentation Bucket & Products recently pur-lid] chased (JIT)Volume measurements
are illegible
[Instructions] Use of good quality Directions are readMetric / imperial brew kit ingredients and re-read atweights and volumes each stage of the
not specified (including Shop owner / suppli- brewing processU.S. imperial) er advice
Measuring devices
at Gavin's home dis-
2
TPM on all devices 2 Visual inspection
3 none
2
1 Visual inspection
2
play both imperial
& metric units
[Fermentation Bucket & Products recently pur-lid] chased (JIT)Volume measurements
are illegible
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Brewer] Past experiences subsequent stagesOmits a stage with similar brew kits will be affected
that are being (detection post
drank with gusto! process)
2
1 Visual inspection
3 none
3 none
3
[Scales] Alternative scales Scales clearly dis-Batteries are flat available play a battery lev-
el symbol
[Instructions] Use of good quality Instructions areAmbiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
Shop owner / suppli- ing brewing
er advice
[Brewer] Ingredients and Electronic scalesAdds more sugar than quantities are speci- within accurate torequired fied in the instructions 0.25g
[Instructions] Use of good quality Instructions areInsufficient detail about brew kit ingredients read thoroughlyalternative ingredients before commenc-
(does & don'ts) Shop owner / suppli- ing brewing
er advice
[Brewer] Ingredients and Sugar packagingIncorrect type of sugar quantities are speci- is clearly labelledused (e.g. brown sugar / fied in the instructions
Muscovado) Past experiences
with similar brew kits
that are being
drank with gusto!
Shop owner / suppli-
er advice
[Scales] 1 standard bag ofOut of calibration white cane sugar
should weigh
approx. 1kg (Gold
Digital scales used sample)
[Instructions] Use of good quality Directions are readMetric / imperial brew kit ingredients and re-read atweights and volumes each stage of the
not specified (including Shop owner / suppli- brewing processU.S. imperial) er advice
Measuring devices
at Gavin's home dis-
play both imperial
3
4
2
2
5
2
TPM on all devices 3
2
& metric units
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Brewer] Ingredients and Sugar packagingIncorrect type of sugar quantities are speci- is clearly labelledused (e.g. brown sugar / fied in the instructionsMuscovado)
Past experiences
with similar brew kits
that are being
drank with gusto!
Shop owner / suppli-
er advice
[Instructions] Use of good quality Instructions areInsufficient detail about brew kit ingredients read thoroughlyalternative ingredients before commenc-(does & don'ts) ing brewing
Shop owner / suppli-
er advice
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Brewer] Past experiencesExperimentation with with similar brew kitsprocess (Brewer has a that are being'good' idea!) drank with gusto!
2
3 none
2
2
3 none
5 none
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Instructions] Use of good quality Instructions areAmbiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
ing brewing
Shop owner / suppli-
er advice
[Brewer] Instructions includeFails to rinse out Malt & special care pointsHops container
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Instructions] Use of good quality Instructions areAmbiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
Shop owner / suppli- ing brewing
er advice
[Scales] Alternative scales Scales clearly dis-Batteries are flat available play a battery lev-
el symbol
[Brewer] Ingredients and Sugar packagingIncorrect type of sugar quantities are speci- is clearly labelledused (e.g. brown sugar / fied in the instructions
5 none
2
2 Visual inspection
3 none
2
4
2
Muscovado) Past experiences
with similar brew kits
that are being
drank with gusto!
Shop owner / suppli-
er advice
[Scales] 1 standard bag ofOut of calibration white cane sugar
should weigh
approx. 1kg (Gold
Digital scales used sample)
[Instructions] Use of good quality Directions are readMetric / imperial brew kit ingredients and re-read atweights and volumes each stage of the
not specified (including Shop owner / suppli- brewing processU.S. imperial) er advice
Measuring devices
at Gavin's home dis-
play both imperial
& metric units
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Brewer] Past experiences subsequent stagesOmits a stage with similar brew kits will be affected
that are being (detection post
drank with gusto! process)
[Brewer] Common sense /Fails to cover the wort hygiene
[Instructions] Use of good quality Instructions areAmbiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
ing brewing
Shop owner / suppli-
2
TPM on all devices 3
2
3 none
3
3 none
2
er advice
[Fermentation Bucket & Instructions includelid] special care pointsBacterial contamination
present
[Malt & Hops] Shop owner / suppli-Bacterial contamination er advicepresent
Use of good quality
brew kit ingredients
Basic hygiene prac-
tice
Mixed with boiling
water to ensure sterili-
ty
[Scales] Instructions includeBacterial contamination special care pointspresent
[Brewer] Common sense /Does not wash hands hygienebeforehand
[Home] Controlled environ-Poor air quality (micro mentorganisms present)
[Sugar] Shop owner / suppli-Bacterial contamination er advice
present Use of good quality
brew kit ingredients
Mixed with boiling
water to ensure sterili-
ty
Basic hygiene prac-
tice
[Brewer] Instructions clearly Sterilising solutionWashes out sterilising flu- express that all has a strong smellid too early equipment needs to
be sterilised
2
2 none
2 none
2 none
3 none
3
3 none
2 none
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Spoon] Instructions includeBacterial contamination special care pointspresent
[Malt & Hops] Shop owner / suppli-Poor quality product / er advice
batch Use of good quality
brew kit ingredients
Past experiences
with similar brew kits
that are being
drank with gusto!
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Spoon] Shop owner / suppli- Cannot completeInsufficient length er advice and move on to
next operation
[Brewer] Past experiences subsequent stagesOmits a stage with similar brew kits will be affected
that are being (detection post
drank with gusto! process)
[Brewer] Common sense /Does not wash hands hygienebeforehand
[Instructions] Use of good quality Instructions are
3 none
2 none
2 none
3 none
1
3
3 none
2
Ambiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
ing brewing
Shop owner / suppli-
er advice
[Home] Controlled environ-Poor air quality (micro mentorganisms present)
[Spoon] Instructions includeBacterial contamination special care pointspresent
[Brewer] Past experiencesExperimentation with with similar brew kitsprocess (Brewer has a that are being'good' idea!) drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Fermentation Bucket & Products recently pur-lid] chased (JIT)Volume measurements
2
3 none
2 none
5 none
1 Visual inspection
are illegible
[Instructions] Use of good quality Directions are readMetric / imperial brew kit ingredients and re-read atweights and volumes each stage of the
not specified (including Shop owner / suppli- brewing processU.S. imperial) er advice
Measuring devices
at Gavin's home dis-
play both imperial
& metric units
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Fermentation Bucket & Past experienceslid] with similar brew kitsInsufficient capacity that are being
drank with gusto!
Shop owner / suppli-
er advice
[Instructions] Use of good quality Instructions areAmbiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
ing brewing
Shop owner / suppli-
er advice
[Brewer] Instructions clearlyFails to sterilise container express that allused to carry water equipment needs to
be sterilised
[Brewer] Common sense /Does not wash hands hygienebeforehand
[Home] Controlled environ-
1 Visual inspection
2
3 none
2 Visual inspection
2
3 none
3 none
3 none
Poor air quality (micro mentorganisms present)
[Water] Water quality isDomestic supply quality assured by wateris contaminated (micro boardorganisms present)
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Fermentation Bucket & Instructions includelid] special care pointsBacterial contamination
present
[Airlock] Instructions include
Airlock or fluid content is special care pointscontaminated
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
3 none
3 none
2 none
2 none
2 Visual inspection
3 none
kit & can be down-
bloaded from the
internet
[Fermentation Bucket & Products recently pur-lid] chased (JIT)Plastic fatigue (cracks /
orange peel)
[Brewer] Past experiences subsequent stagesOmits a stage with similar brew kits will be affected
that are being (detection post
drank with gusto! process)
[Thermometer] Instructions includeBacterial contamination special care pointspresent
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Brewer] Past experiences subsequent stagesOmits a stage with similar brew kits will be affected
that are being (detection post
drank with gusto! process)
[Instructions] Use of good quality Instructions areAmbiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
Shop owner / suppli- ing brewing
er advice
[Instructions] Use of good quality Directions are readMetric / imperial brew kit ingredients and re-read atweights and volumes each stage of thenot specified (including brewing process
U.S. imperial) Shop owner / suppli-
er advice
3 none
1 Visual inspection
3
2 none
Process Element: Add yeast
3 none
3
2
2
Measuring devices
at Gavin's home dis-
play both imperial
& metric units
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Thermometer] Mechanical ther-Out of calibration mometer used
[Instructions] Use of good quality Instructions areAmbiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
Shop owner / suppli- ing brewing
er advice
[Brewer] Past experiences subsequent stagesOmits a stage with similar brew kits will be affected
that are being (detection post
drank with gusto! process)
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
2
3 none
2 Visual inspection
2
3
3 none
3 none
kit & can be down-
bloaded from the
internet
[Spoon] Instructions includeBacterial contamination special care pointspresent
[Home] Controlled environ-Poor air quality (micro mentorganisms present)
[Thermometer] Instructions includeBacterial contamination special care pointspresent
[Brewer] Common sense /Does not wash hands hygienebeforehand
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Brewer] Past experiences subsequent stagesOmits a stage with similar brew kits will be affected
3 none
2 none
3 none
2 none
3 none
3 none
3
that are being (detection post
drank with gusto! process)
[Airlock] Instructions includeAirlock or fluid content is special care pointscontaminated
[Fermentation Bucket & Instructions includelid] special care pointsBacterial contamination
present
[Brewer] Common sense /Does not wash hands hygienebeforehand
2
3
Visual inspection
2 none
3 none
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Fermentation Bucket & Products recently pur-lid] chased (JIT)Plastic fatigue (cracks /
orange peel)
[Airlock] Instructions includeAirlock or fluid content is special care pointscontaminated
3 none
3 none
Process Element: Primary Fermentation
1 Visual inspection
2 Visual inspection
[Fermentation Bucket & Products recently pur-lid] chased (JIT)Plastic fatigue (cracks /
orange peel)
[Home] Office floor usedShelf strength in airing insteadcupboard is inadequate
[Brewer] Cost and time limita- Primary fermenta-Uses only boiling water tions tion will be imped-when preparing the wort ed / airlock does
not bubble
[Water] Water quality isDomestic supply quality assured by wateris contaminated (micro boardorganisms present)
[Water] Water quality is Water ChlorinationDomestic supply quality assured by water can be smelt fromis contaminated (chlo- board the tap (USrine content) tap=faucet)
[Home] Home is in a temper- Climate supervisorAmbient temperature is ate climate and cen- (wife)too low / incorrect prox- trally heated
imity to heat source Past experiences Lack of hot domes-
with similar brew kits tic water supply (dis-
that are being covered when
drank with gusto! teenage son want
2 Visual inspection
1 Visual inspection
1 none
1
2 none
2
2
Home is in the UK, to shower)
which is unlikely to
lead to excessively
high temperatures
[Home] Home is in a temper- Climate supervisorAmbient temperature is ate climate and cen- (wife)too high / incorrect prox- trally heated
imity to heat source Past experiences Lack of hot domes-
with similar brew kits tic water supply (dis-
that are being covered when
drank with gusto! teenage son want
Warm floor space in to shower)
office has been
assigned (location
where the cat usual-
ly sleeps!)
[Yeast] Use of good qualityPast best before date brew kit ingredients
Past experiences
with similar brew kits
that are being
drank with gusto!
[Instructions] Use of good quality Instructions areAmbiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
ing brewing
Shop owner / suppli-
er advice
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
2
2
2 none
2
3 none
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Home] Home is double Climate supervisorLocation is close to glazed (wife)draughts / UV light source
Controlled environ-
ment
fermentation bucket
is covered
[Instructions] Use of good quality Instructions areAmbiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
ing brewing
Shop owner / suppli-
er advice
[Home] Home is in a temper- Climate supervisorAmbient temperature is ate climate and cen- (wife)too high / incorrect prox- trally heatedimity to heat source
Past experiences Lack of hot domes-
3 none
1
2
2
with similar brew kits tic water supply (dis-
that are being covered when
drank with gusto! teenage son want
Warm floor space in to shower)
office has been
assigned (location
where the cat usual-
ly sleeps!)
[Instructions] Use of good quality Instructions areAmbiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
Shop owner / suppli- ing brewing
er advice
[Home] Home is in a temper- Climate supervisorAmbient temperature is ate climate and cen- (wife)too low / incorrect prox- trally heatedimity to heat source
Past experiences Lack of hot domes-
with similar brew kits tic water supply (dis-
that are being covered when
drank with gusto! teenage son want
to shower)
Home is in the UK,
which is unlikely to
lead to excessively
high temperatures
[Instructions] Use of good quality Instructions areAmbiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
Shop owner / suppli- ing brewing
er advice
[Syphon] Instructions includeBacterial contamination special care pointspresent
[Home] Controlled environ-Poor air quality (micro mentorganisms present)
[Brewer] Common sense /Does not wash hands hygiene
2
2
2
2
none
3 none
3 none
Process Element: Keg Fermentation
2
beforehand
[Keg] Products recently pur-Plastic fatigue (cracks / chased (JIT)orange peel)
[Keg] Instructions includeBacterial contamination special care pointspresent
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Syphon] Shop owner / suppli- Cannot completeInsufficient length er advice and move on to
next operation
[Syphon] Compression fit atMulti-section product joint
[Keg] Past experiencesInsufficient capacity with similar brew kits
that are being
drank with gusto!
Shop owner / suppli-
er advice
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
3 none
1 Visual inspection
2 none
3 none
1
3 Visual inspection
2 Visual inspection
3 none
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Instructions] Use of good quality Instructions areAmbiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
Shop owner / suppli- ing brewing
er advice
[Keg] Instructions includeBacterial contamination special care pointspresent
[Scales] Instructions includeBacterial contamination special care pointspresent
[Sugar] Shop owner / suppli-Bacterial contamination er advicepresent
Use of good quality
brew kit ingredients
Mixed with boiling
water to ensure sterili-
ty
Basic hygiene prac-
tice
[Spoon] Instructions includeBacterial contamination special care pointspresent
[Brewer] Common sense /Does not wash hands hygienebeforehand
[Instructions] Use of good quality Directions are readMetric / imperial brew kit ingredients and re-read atweights and volumes each stage of the
3 none
2
2 none
2 none
2 none
2 none
3 none
2
not specified (including Shop owner / suppli- brewing processU.S. imperial) er advice
Measuring devices
at Gavin's home dis-
play both imperial
& metric units
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Brewer] Ingredients and Electronic scalesAdds more sugar than quantities are speci- within accurate torequired fied in the instructions 0.25g
[Instructions] Use of good quality Instructions areAmbiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
Shop owner / suppli- ing brewing
er advice
[Scales] 1 standard bag ofOut of calibration white cane sugar
should weigh
approx. 1kg (Gold
Digital scales used sample)
[Scales] Alternative scales Scales clearly dis-Batteries are flat available play a battery lev-
el symbol
[Brewer] Ingredients and Sugar packagingIncorrect type of sugar quantities are speci- is clearly labelledused (e.g. brown sugar / fied in the instructions
Muscovado) Past experiences
with similar brew kits
that are being
drank with gusto!
Shop owner / suppli-
2
3 none
5
2
TPM on all devices 3
4
2
er advice
[Brewer] Past experiencesExperimentation with with similar brew kitsprocess (Brewer has a that are being'good' idea!) drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Brewer] Past experiences subsequent stagesOmits a stage with similar brew kits will be affected
that are being (detection post
drank with gusto! process)
[Instructions] Use of good quality Directions are readMetric / imperial brew kit ingredients and re-read atweights and volumes each stage of the
not specified (including Shop owner / suppli- brewing processU.S. imperial) er advice
Measuring devices
at Gavin's home dis-
play both imperial
& metric units
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
2
5 none
2
3 none
3
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Instructions] Use of good quality Instructions areInsufficient detail about brew kit ingredients read thoroughlyalternative ingredients before commenc-
(does & don'ts) Shop owner / suppli- ing brewing
er advice
[Instructions] Use of good quality Instructions areAmbiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
Shop owner / suppli- ing brewing
er advice
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Keg] Instructions includeBacterial contamination special care pointspresent
3 none
2
2
3 none
2 none
[Keg] Products recently pur-Plastic fatigue (cracks / chased (JIT)orange peel)
[Keg] Past experiencesInsufficient capacity with similar brew kits
that are being
drank with gusto!
Shop owner / suppli-
er advice
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Instructions] Use of good quality Instructions areAmbiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
Shop owner / suppli- ing brewing
er advice
[Brewer] Past experiencesExperimentation with with similar brew kits
2 none
1 Visual inspection
2 Visual inspection
3 none
2
5 none
process (Brewer has a that are being'good' idea!) drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Yeast] Shop owner / suppli-Insufficient resistance to er advice
high alcohol content Use of good quality
brew kit ingredients
Past experiences
with similar brew kits
that are being
drank with gusto!
[Home] Home is in a temper- Climate supervisorAmbient temperature is ate climate and cen- (wife)too low / incorrect prox- trally heated
imity to heat source Past experiences Lack of hot domes-
with similar brew kits tic water supply (dis-
that are being covered when
drank with gusto! teenage son want
to shower)
Home is in the UK,
which is unlikely to
lead to excessively
high temperatures
[Instructions] Use of good quality Directions are read
5 none
3 none
2
2
Metric / imperial brew kit ingredients and re-read atweights and volumes each stage of the
not specified (including Shop owner / suppli- brewing processU.S. imperial) er advice
Measuring devices
at Gavin's home dis-
play both imperial
& metric units
[Home] Home is in a temper- Climate supervisorAmbient temperature is ate climate and cen- (wife)too high / incorrect prox- trally heated
imity to heat source Past experiences Lack of hot domes-
with similar brew kits tic water supply (dis-
that are being covered when
drank with gusto! teenage son want
Warm floor space in to shower)
office has been
assigned (location
where the cat usual-
ly sleeps!)
[Instructions] Use of good quality Instructions areAmbiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
Shop owner / suppli- ing brewing
er advice
[Brewer] Past experiencesImpatientience / care- with similar brew kitslessness or inexperience that are being
drank with gusto!
Instructions supplied
with each brewing
kit & can be down-
bloaded from the
internet
[Home] Home is in a temper- Climate supervisorExcessive variations in ate climate and cen- (wife)the ambient temperature trally heated
Lack of hot domes-
tic water supply (dis-
2
2
2
3 none
2
covered when
teenage son want
to shower)
[Instructions] Use of good quality Instructions areAmbiguous methodolo- brew kit ingredients read thoroughlygy before commenc-
ing brewing
Shop owner / suppli-
er advice
2
2
Failure Mode
F M E A
Process
Process Responsibility: Robbins, Gavin, Penkridge, FMEA Facilitator / Trainer
Key date: Created: 13/03/2013
Detection Actions D RPN Recommended Actions
Process Element: Sterilisation
2
3 54
36
10 270
10 270
5 90
Prepared By:
D: Beer
clarity
and
smell
are
checke
d dur-
ing the
sec-
onadary
fermen-
tation
stage
5 90
4 108
10 270
2 54
10 180
2 48
2 32
Process Element: Preparing the Wort
D: Regu-
lar refer-
al to the
instruc-
tions
3 42
1 14
10 210
2 24
2 12
2 24
D: Regu-
lar refer-
al to the
instruc-
tions
D: Regu-
lar refer-
al to the
instruc-
tions
2 24
2 12
10 180
10 270
7 189
7 189
1 28
3 42
1 35
5 70
1 14
3 63
2 28
D: Regu-
lar refer-
al to the
instruc-
tions
D: Regu-
lar refer-
al to the
instruc-
tions
D: Smell
& clarity
checks -
small
glass
2 28
10 210
1 16
5 80
10 240
10 400
poured
before 6
days
into
final fer-
menta-
tion
process
D: Regu-
lar refer-
al to the
instruc-
tions
10 400
3 42
2 28
10 210
3 42
1 28
1 14
D: Regu-
lar refer-
al to the
instruc-
tions
1 14
3 63
2 28
10 210
7 168
10 270
3 54
3 54
10 180
10 180
10 180
10 270
10 270
10 180
2 54
D: Regu-
lar refer-
al to the
instruc-
tions
D: Regu-
lar refer-
al to the
instruc-
tions
10 270
10 180
10 180
10 210
1 7
7 147
10 270
3 54
D: Smell
& clarity
checks -
small
glass
poured
before 6
days
into
final fer-
menta-
tion
process
3 54
10 270
10 180
10 300
2 12
D: Regu-
lar refer-
al to the
instruc-
tions
2 12
2 24
10 180
1 12
3 54
10 270
10 270
10 270
D: Beer
clarity
and
smell
are
checke
d dur-
ing the
sec-
onadary
fermen-
tation
stage
D: Regu-
lar refer-
al to the
instruc-
tions
D: Regu-
lar refer-
al to the
instruc-
tions
10 270
10
10 270
180
10 180
5 90
10 270
D: Regu-
lar refer-
al to the
instruc-
tions
10 270
5 45
7 189
10
Process Element: Add yeast
180
10 240
7 168
3 48
2 32
D: Regu-
lar refer-
al to the
instruc-
tions
D: Regu-
lar refer-
al to the
instruc-
tions
D: Regu-
lar refer-
al to the
instruc-
tions
2 32
10 240
3 48
3 36
7 126
10 180
10 180
D: Regu-
lar refer-
al to the
instruc-
tions
10 180
10 180
10 270
10 180
10 270
10 270
7 189
7 189
5 90
10 180
10 270
D: Regu-
lar refer-
al to the
instruc-
tions
10 270
10
Process Element: Primary Fermentation
5 45
240
5 90
D: Beer
clarity
and
smell
are
checke
d dur-
ing the
sec-
onadary
fermen-
tation
stage
5 90
5 40
1 8
7 56
10 160
2 32
3 48
D: Regu-
lar refer-
al to the
instruc-
3 48
3 48
10 160
3 42
10 210
tions
10 210
3 24
483
3 48
3 48
3 48
3 48
10 180
3 48
10 270
10 270
Process Element: Keg Fermentation
D: Regu-
lar refer-
al to the
instruc-
tions
D: Regu-
lar refer-
al to the
instruc-
10 270
5 45
10 180
10 240
1 8
2 48
1 16
10 210
tions
10 210
3 42
10 180
10 180
10 180
10 180
10 270
2 28
D: Regu-
lar refer-
al to the
instruc-
tions
2 28
10 210
1 35
3 42
3 63
1 28
1 12
D: Smell
& clarity
checks -
small
glass
poured
before 6
days
into
final fer-
menta-
tion
process
D: Regu-
lar refer-
al to the
1 12
10 350
7 147
2 28
10 210
instruc-
tions
D: Regu-
lar refer-
al to the
instruc-
tions
10 210
5 70
3 42
10 210
10 180
D: Regu-
lar refer-
al to the
instruc-
tions
D: Smell
& clarity
10 180
5 40
1 16
10 210
3 42
10 350
checks -
small
glass
poured
before 6
days
into
final fer-
menta-
tion
process
10 350
10 210
3 42
2 32
D: Regu-
lar refer-
al to the
instruc-
tions
2 32
3 48
3 48
10
3 48
240
3 48
3 48
Actions Taken S O D RPN
F M E A
Process
Created: 13/03/2013
Responsibility & Target Completion
Date
Action Results
Process Element: Sterilisation
Number: 1.1
Page:
Prepared By:
Modified: 20/03/2013
3/22/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
9 2 8 {144}
Process Element: Preparing the Wort
4/3/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
7 3 5 {105}
4/3/2013
in revision
4/3/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
6 3 5 {90}
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
9 3 5 {135}
4/3/2013
in revision
4/3/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
{105}7 3 5
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
8 3 5 {120}
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
8 5 6 {240}
3/27/2013
in revision
4/3/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
8 5 6 {240}
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
7 3 5 {105}
4/3/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
7 3 5 {105}
4/3/2013
in revision
4/3/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
9 3 5 {135}
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
7 3 5 {105}
3/27/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
6 5 6 {180}
4/3/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
6 3 5 {90}
3/22/2013
in revision
4/3/2013
in revision
4/3/2013
in revision
2 8 {144}
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
9
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
9
3 5 {135}
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
9 3 5 {135}
4/3/2013
in revision
9 3 5 {135}
Process Element: Add yeast
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
8 3 5 {120}
4/3/2013
in revision
4/3/2013
in revision
4/3/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
8 3 5 {120}
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
6 3 5 {90}
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
6 3 5 {90}
4/3/2013
in revision
6 3 5 {90}
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
9 3 5 {135}
4/3/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
8 3 5 {120}
Process Element: Primary Fermentation
3/22/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
8 2 8 {128}
D: Visu-
al
inspec-
tion
3/15/2013 D: Audi-
completed ble
sounds
of bub-
bles exit-
ing the
airlock
expect-
ed with-
in 24
hours
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
8 2 2 32
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
7 3 5 {105}
4/3/2013
in revision
7 3 5 {105}
Process Element: Keg Fermentation
4/3/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
8 3 5 {120}
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
7 3 5 {105}
4/3/2013
in revision
7 3 5 {105}
4/3/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
7 3 5 {105}
3/27/2013
in revision
{210}Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
7 5 6
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
7 3 5 {105}
4/3/2013
in revision
4/3/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
7 3 5 {105}
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
7 3 5 {105}
4/3/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
7 3 5 {105}
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
7 5 6 {210}
3/27/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
7 5 6 {210}
4/3/2013
in revision
Robbins, Gavin, Penkridge, FMEA
Facilitator / Trainer
{120}8 3 5