beer brewing pfmea aiag-format

124
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 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

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Page 1: Beer Brewing Pfmea Aiag-Format

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

Page 2: Beer Brewing Pfmea Aiag-Format

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

Page 3: Beer Brewing Pfmea Aiag-Format

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

Page 4: Beer Brewing Pfmea Aiag-Format

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

Page 5: Beer Brewing Pfmea Aiag-Format

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

Page 6: Beer Brewing Pfmea Aiag-Format

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

Page 7: Beer Brewing Pfmea Aiag-Format

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

Page 8: Beer Brewing Pfmea Aiag-Format

[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

Page 9: Beer Brewing Pfmea Aiag-Format

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

Page 10: Beer Brewing Pfmea Aiag-Format

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

Page 11: Beer Brewing Pfmea Aiag-Format

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

Page 12: Beer Brewing Pfmea Aiag-Format

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

Page 13: Beer Brewing Pfmea Aiag-Format

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

Page 14: Beer Brewing Pfmea Aiag-Format

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

Page 15: Beer Brewing Pfmea Aiag-Format

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

Page 16: Beer Brewing Pfmea Aiag-Format

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

Page 17: Beer Brewing Pfmea Aiag-Format

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

Page 18: Beer Brewing Pfmea Aiag-Format

[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

Page 19: Beer Brewing Pfmea Aiag-Format

[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

Page 20: Beer Brewing Pfmea Aiag-Format

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

Page 21: Beer Brewing Pfmea Aiag-Format

[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

Page 22: Beer Brewing Pfmea Aiag-Format

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

Page 23: Beer Brewing Pfmea Aiag-Format

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

Page 24: Beer Brewing Pfmea Aiag-Format

[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

Page 25: Beer Brewing Pfmea Aiag-Format

[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

Page 26: Beer Brewing Pfmea Aiag-Format

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

Page 27: Beer Brewing Pfmea Aiag-Format

[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

Page 28: Beer Brewing Pfmea Aiag-Format

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

Page 29: Beer Brewing Pfmea Aiag-Format

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

Page 30: Beer Brewing Pfmea Aiag-Format

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

Page 31: Beer Brewing Pfmea Aiag-Format

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

Page 32: Beer Brewing Pfmea Aiag-Format

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

Page 33: Beer Brewing Pfmea Aiag-Format

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

Page 34: Beer Brewing Pfmea Aiag-Format

[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

Page 35: Beer Brewing Pfmea Aiag-Format

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

Page 36: Beer Brewing Pfmea Aiag-Format

[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

Page 37: Beer Brewing Pfmea Aiag-Format

& 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

Page 38: Beer Brewing Pfmea Aiag-Format

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

Page 39: Beer Brewing Pfmea Aiag-Format

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

Page 40: Beer Brewing Pfmea Aiag-Format

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

Page 41: Beer Brewing Pfmea Aiag-Format

[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

Page 42: Beer Brewing Pfmea Aiag-Format

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

Page 43: Beer Brewing Pfmea Aiag-Format

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

Page 44: Beer Brewing Pfmea Aiag-Format

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

Page 45: Beer Brewing Pfmea Aiag-Format

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

Page 46: Beer Brewing Pfmea Aiag-Format

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

Page 47: Beer Brewing Pfmea Aiag-Format

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

Page 48: Beer Brewing Pfmea Aiag-Format

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

Page 49: Beer Brewing Pfmea Aiag-Format

[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

Page 50: Beer Brewing Pfmea Aiag-Format

[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

Page 51: Beer Brewing Pfmea Aiag-Format

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

Page 52: Beer Brewing Pfmea Aiag-Format

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

Page 53: Beer Brewing Pfmea Aiag-Format

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

Page 54: Beer Brewing Pfmea Aiag-Format

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

Page 55: Beer Brewing Pfmea Aiag-Format

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

Page 56: Beer Brewing Pfmea Aiag-Format

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

Page 57: Beer Brewing Pfmea Aiag-Format

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

Page 58: Beer Brewing Pfmea Aiag-Format

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

Page 59: Beer Brewing Pfmea Aiag-Format

[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

Page 60: Beer Brewing Pfmea Aiag-Format

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

Page 61: Beer Brewing Pfmea Aiag-Format

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

Page 62: Beer Brewing Pfmea Aiag-Format

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

Page 63: Beer Brewing Pfmea Aiag-Format

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:  

Page 64: Beer Brewing Pfmea Aiag-Format

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

Page 65: Beer Brewing Pfmea Aiag-Format

D: Regu-

lar refer-

al to the

instruc-

tions

3 42

1 14

10 210

2 24

2 12

2 24

Page 66: Beer Brewing Pfmea Aiag-Format

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

Page 67: Beer Brewing Pfmea Aiag-Format

7 189

1 28

3 42

1 35

5 70

1 14

3 63

2 28

Page 68: Beer Brewing Pfmea Aiag-Format

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

Page 69: Beer Brewing Pfmea Aiag-Format

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

Page 70: Beer Brewing Pfmea Aiag-Format

D: Regu-

lar refer-

al to the

instruc-

tions

1 14

3 63

2 28

10 210

7 168

10 270

3 54

Page 71: Beer Brewing Pfmea Aiag-Format

3 54

10 180

10 180

10 180

10 270

10 270

10 180

2 54

Page 72: Beer Brewing Pfmea Aiag-Format

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

Page 73: Beer Brewing Pfmea Aiag-Format

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

Page 74: Beer Brewing Pfmea Aiag-Format

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

Page 75: Beer Brewing Pfmea Aiag-Format

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

Page 76: Beer Brewing Pfmea Aiag-Format

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

Page 77: Beer Brewing Pfmea Aiag-Format

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

Page 78: Beer Brewing Pfmea Aiag-Format

D: Regu-

lar refer-

al to the

instruc-

tions

10 180

10 180

10 270

10 180

10 270

10 270

7 189

Page 79: Beer Brewing Pfmea Aiag-Format

7 189

5 90

10 180

10 270

Page 80: Beer Brewing Pfmea Aiag-Format

D: Regu-

lar refer-

al to the

instruc-

tions

10 270

10

Process Element: Primary Fermentation

5 45

240

5 90

Page 81: Beer Brewing Pfmea Aiag-Format

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

Page 82: Beer Brewing Pfmea Aiag-Format

D: Regu-

lar refer-

al to the

instruc-

3 48

3 48

10 160

3 42

10 210

Page 83: Beer Brewing Pfmea Aiag-Format

tions

10 210

3 24

483

3 48

Page 84: Beer Brewing Pfmea Aiag-Format

3 48

3 48

3 48

10 180

3 48

10 270

10 270

Process Element: Keg Fermentation

Page 85: Beer Brewing Pfmea Aiag-Format

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

Page 86: Beer Brewing Pfmea Aiag-Format

tions

10 210

3 42

10 180

10 180

10 180

10 180

10 270

2 28

Page 87: Beer Brewing Pfmea Aiag-Format

D: Regu-

lar refer-

al to the

instruc-

tions

2 28

10 210

1 35

3 42

3 63

1 28

1 12

Page 88: Beer Brewing Pfmea Aiag-Format

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

Page 89: Beer Brewing Pfmea Aiag-Format

instruc-

tions

D: Regu-

lar refer-

al to the

instruc-

tions

10 210

5 70

3 42

10 210

10 180

Page 90: Beer Brewing Pfmea Aiag-Format

D: Regu-

lar refer-

al to the

instruc-

tions

D: Smell

& clarity

10 180

5 40

1 16

10 210

3 42

10 350

Page 91: Beer Brewing Pfmea Aiag-Format

checks -

small

glass

poured

before 6

days

into

final fer-

menta-

tion

process

10 350

10 210

3 42

2 32

Page 92: Beer Brewing Pfmea Aiag-Format

D: Regu-

lar refer-

al to the

instruc-

tions

2 32

3 48

3 48

10

3 48

240

Page 93: Beer Brewing Pfmea Aiag-Format

3 48

3 48

Page 94: Beer Brewing Pfmea Aiag-Format

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

Page 95: Beer Brewing Pfmea Aiag-Format

3/22/2013

in revision

Robbins, Gavin, Penkridge, FMEA

Facilitator / Trainer

9 2 8 {144}

Process Element: Preparing the Wort

Page 96: Beer Brewing Pfmea Aiag-Format

4/3/2013

in revision

Robbins, Gavin, Penkridge, FMEA

Facilitator / Trainer

7 3 5 {105}

Page 97: Beer Brewing Pfmea Aiag-Format

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}

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Page 99: Beer Brewing Pfmea Aiag-Format

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}

Page 100: Beer Brewing Pfmea Aiag-Format

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}

Page 101: Beer Brewing Pfmea Aiag-Format

4/3/2013

in revision

Robbins, Gavin, Penkridge, FMEA

Facilitator / Trainer

7 3 5 {105}

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Page 103: Beer Brewing Pfmea Aiag-Format

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}

Page 104: Beer Brewing Pfmea Aiag-Format

3/27/2013

in revision

Robbins, Gavin, Penkridge, FMEA

Facilitator / Trainer

6 5 6 {180}

Page 105: Beer Brewing Pfmea Aiag-Format

4/3/2013

in revision

Robbins, Gavin, Penkridge, FMEA

Facilitator / Trainer

6 3 5 {90}

Page 106: Beer Brewing Pfmea Aiag-Format

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}

Page 107: Beer Brewing Pfmea Aiag-Format

4/3/2013

in revision

9 3 5 {135}

Process Element: Add yeast

Robbins, Gavin, Penkridge, FMEA

Facilitator / Trainer

8 3 5 {120}

Page 108: Beer Brewing Pfmea Aiag-Format

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}

Page 109: Beer Brewing Pfmea Aiag-Format

4/3/2013

in revision

6 3 5 {90}

Robbins, Gavin, Penkridge, FMEA

Facilitator / Trainer

9 3 5 {135}

Page 110: Beer Brewing Pfmea Aiag-Format
Page 111: Beer Brewing Pfmea Aiag-Format

4/3/2013

in revision

Robbins, Gavin, Penkridge, FMEA

Facilitator / Trainer

8 3 5 {120}

Process Element: Primary Fermentation

Page 112: Beer Brewing Pfmea Aiag-Format

3/22/2013

in revision

Robbins, Gavin, Penkridge, FMEA

Facilitator / Trainer

8 2 8 {128}

Page 113: Beer Brewing Pfmea Aiag-Format

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}

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4/3/2013

in revision

7 3 5 {105}

Page 115: Beer Brewing Pfmea Aiag-Format

Process Element: Keg Fermentation

Page 116: Beer Brewing Pfmea Aiag-Format

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}

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4/3/2013

in revision

7 3 5 {105}

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4/3/2013

in revision

Robbins, Gavin, Penkridge, FMEA

Facilitator / Trainer

7 3 5 {105}

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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}

Page 120: Beer Brewing Pfmea Aiag-Format

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}

Page 121: Beer Brewing Pfmea Aiag-Format

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}

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3/27/2013

in revision

Robbins, Gavin, Penkridge, FMEA

Facilitator / Trainer

7 5 6 {210}

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4/3/2013

in revision

Robbins, Gavin, Penkridge, FMEA

Facilitator / Trainer

{120}8 3 5

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