| Process Step | Potential Failure Mode | Potential Effect(s) | Potential Cause(s) | Prevention Controls | Detection Controls | S | O | D | RPN | Recommended Actions | |
| Material Receiving & Inspection | Incoming material out of specification | Compromised stent mechanical properties, coating failure, patient injury | Supplier variation, inadequate incoming inspection | Approved supplier list, CoC verification | Incoming dimensional and material inspection | 9 | 3 | 3 | 81 | Strengthen supplier audits and incoming testing | |
| Laser Cutting (Stent Patterning) | Incorrect strut geometry | Poor radial strength, restenosis, thrombosis | Laser misalignment, programming error | Validated laser parameters, preventive maintenance | Vision inspection, dimensional inspection | 8 | 4 | 4 | 128 | Real-time monitoring and tighter process controls | |
| Electropolishing | Over/under polishing | Reduced fatigue life, particulate generation | Incorrect voltage/time, electrolyte variation | Process parameter validation | Surface finish and dimensional checks | 7 | 4 | 4 | 112 | Automate parameter control and trend monitoring | |
| Cleaning | Residual particulates or contaminants | Coating defects, thrombogenic risk | Insufficient cleaning cycle, bath contamination | Validated cleaning procedure | Particulate and TOC monitoring | 8 | 3 | 4 | 96 | Increase particulate testing frequency | |
| Coating Application (Drug & Polymer) | Coating thickness out of specification | Under/over dosing, coating delamination | Viscosity variation, dip speed variation | Validated coating process | Coating thickness measurement | 8 | 4 | 4 | 128 | Inline viscosity monitoring and automation | |
| Drying & Curing | Incomplete drying/curing | Poor adhesion, particulate formation | Incorrect temperature/time | Oven cycle validation | Temperature monitoring and adhesion testing | 7 | 3 | 4 | 84 | Improve oven alarms and adhesion testing | |
| Crimping & Mounting | Stent deformation/fracture | Acute closure, compromised deployment | Excessive crimping force, mandrel damage | Validated crimping process | Post-crimp visual inspection | 9 | 3 | 3 | 81 | Vision-based strut integrity inspection | |
| Sterilization | Sterilization dose out of specification | Infection risk, material degradation | Incorrect cycle parameters | Validated sterilization cycle | Dosimetry and release testing | 9 | 2 | 3 | 54 | Routine calibration and preventive maintenance | |
| Final Inspection & Packaging | Seal failure or labeling error | Loss of sterility, wrong product use | Human error, sealing parameter variation | Validated sealing process | Seal integrity and label verification | 8 | 3 | 3 | 72 | Increase label verification and seal testing | |
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