Failure modes and effects analysis (FMEA)

Project: Bomba Ensival 06-1113-3 de Efluentes De La Planta de PWA Date: Aug-19 RPN O= 480

FMEA Team: Prepared by: WILBERT PERALTA MARTINEZ RPN A= 96

OCC = How frequent is the cause likely to occur? RPN = Risk priority number in order to rank concerns; calculated as SEV x OCC x DET
SEV = How severe is effect on the customer? DET = How probable is detection of cause?

N N N N
e e e e
S O D R Responsibilit w w w w
Functional Potential failure Potential failure mode Potential failure Current process
Part Function E Potential causes C E P Actions recommended y (target Actions taken
Failure mode pattern effects controls/detection methods
V C T N date) S O D R
E C E P
V C T N

Who is
What are the actions for What were the
responsible for
What is the impact on reducing the occurrence of actions
In what ways can What are the existing controls the
why does it stop In what ways can the the customer if the What causes the step to go the cause or for improving implemented?
What is What is the the step go that either prevent the failure recommended
performing his step go wrong/function failure mode is not 10 wrong/function to fail? (i.e., How 10 10 1000 its detection? You should Include completion 10 10 10 1000
component ? function? wrong/function mail mode from occurring or action? What
function? mail fail? prevented or could the failure mode occur?) provide actions on all high month/year (then
fail? detect it should it occur? date should it
corrected? RPNs and on severity recalculate
be completed
ratings of 9 or 10. resulting RPN).
by?

1) Realizar programa de
Mantenimiento preventivo
al equipo.
1) Cavitacion de la
1) Daños en el
bomba Ejecutar plan de
impulsor. 2) Uso de refacciones de
mantenimiento
calidad
2) No succiona o 1) Desgaste de implusor Supervisor de preventivo
2) Obstruccion de
envia fluido turno
Bombear agua entrada y salida de 3) Mverificacion de
Bomba Ensival tratada a 1500 1 Suministro agua.
2) Falta de mantto
1) Check list de partes del componentes cada 6
Inspeccion visual
3) No manda flujo de y rrecorridos
06-1113-3 lts/min de la insuciente de
agua suficiente. 8 3) Desgaste de los componentes. 6
equipo.
10 480
meses.
Mantenimiento
frecuentes por 8 4 3 96
planta de PWA agua a Carolino 3) Fuga de fluido
preventivo.parte del
a Carolino Anaya 4) Inspecciones del equipo
de Efluentes anaya 4) Falta de agua
4) Amarre de la 4) Valvula cerrada o dañada.
por parte de grupo de
departamento de
bomba. Supervisor de predictivo..
predictivo. .
5) No transmite la 5) Falta de mantenimiento. preventivo.
potencia a la bomba Implementar lo
5) Motor quemado 5) Revision semanal de
recomendado.
valvulas..

6) Mantenimineto del
motor anualmente.

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