Professional Documents
Culture Documents
Item Identification
Item Name Tag No.
Pump
Project :
System :
Sub system :
Issued :
Sheet :
t fluid with any set pressure to desired location.
Low voltage to
control box/
starter
Discharge pipe
leaked
Casing leakage
Pump cavitation
Internal part
(rotating)
imbalance or
loose
Air lock
Intake screen
plugged
Coupling motor
to pump
disengaged
Motor cannot
No voltage
start
Fuse blow or
overload
protector trip
Open circuit
Cable splice/
motor winding
shorted or not
grounded
Mechanical
defects such as
shaft bent,
misalignment,
rotating parts
loose or out of
balance, etc.
High
Bearing damage
temperature
Insufficient
lubrication
Seal (gland
packing) /
mechanical seal
damage
Coupling driver
Driver free run
parted
Support Mounting base
misalingment bolting loose
Leakage Casing crack
Mechanical seal/
seal (gland
packing)
damage
Bearing damage
of
sired location.
Failure Effect
Local Effect
Abnormal sound/
vibration
Motor trip
Intermittent operation
Motor trip
Insufficient discharge
pressure
Insufficient discharge and
delivery pressure
Content release
Low suction/ discharge
pressure/ flow
Abnornal sound/ vibration
Power demand excessive
Abnormal sound/
vibration
Insufficient discharge
pressure
Insufficient discharge
pressure
Parts worn out/ erosion
Insufficient discharge
pressure
Abnormal sound/
vibration
Power demand excessive
Motor trip
Motor trip
Motor trip
Motor trip
Abnormal sound/
vibration
Insufficient discharge
pressure
Abnormal sound/
vibration
Insufficient discharge
pressure
Abnormal sound/
vibration
Short bearing life
Abnormal sound/
vibration
Abnormal sound/
vibration
Short bearing life
Date
Prepared by
Checked by
Approved by
Failure Effect
End Effect
Motor damage
Pump stop
Pump stop
Pump stop
Pump stop
Pump stop
Pump stop
:
: Khairul Ikhwan Basri
:
:
Criticality
3
3
3
3
3
3
3
3
3
Detection
Reconnect coupling
Pull out the pump and repair
F FF
Furnace
Boiler furnace
Refractory
Refractory
Boiler tubes
Membrane Wall
Boiler Tubes
Boiler Sliding Feet
Steam Drum
Steam Drum Safety Valve
Water Drum
Water Wall Headers
Boiler Superheater
Heat Recovery
Economizers
Economizers Safety Valve
Steam Air Heaters
Tubes
Steam trap
Boiler Mounting
Check Valves
Actuator
Actuator
Valve body
Valve actuator
Speed controller
Soot Blower
Control system
Lance tube
Roller bracket
Valve/ Valve head/ valve
mechanism
Wall box
Expansion Bellows
Burner atomizer
Swirler
Igniter
Fuel Oil
Atomizing Steam
Air register
Sprayer carriage,Gas
nozzle,gas header
Burner Sprayer
( lance) ,Burner carrier
Flame arrestor
Flame arrestor
Vibration sensor
Vanes control
Damper
Control Valves
Control Valves
Booster relay, valve
body,diaphragm
Valve Gland
Control valve stem,seat
plug
Control valve stem,seat
plug
EP positioner
Analogue thermometer/
pressure
Oxygen sensor
Flow Meter
Level sensor
Smoke meter
Transmitter
Transmitter
Transmitter
Associate Valves
Others
System
Sub System
Issued
CONSEQU
MATION REFERENCE
EVALUA
FM H
Poor combustion N
Overloaded/ overpressure N
Detachment/ crack from the tube or
Y
surface
Thinning refractory N
Crack refractory N
Damp N
Tube failure Y
Tube deterioration Y
Overheating N
Tube failure N
Tube deterioration Y
Overheating N
Seizure N
uckstay
Seizure N
Deteriorated N
p holes)
Broken glass N
Protection flap N
Leaking joints N
Dirty N
Joint leaking N
Internal leaking N
Spring tension Y
Failure to operate N
Jammed valve Y
ndary Superheater
Tube failure N
Tube deterioration Y
Burnout Support Y
Tube deterioration/distort due to
Y
overheated
er)/ Attemperator
Crack N
Crack/Desuperheater failure N
Leak/Passing internal Y
External leaks N
Internal leaking N
Spring N
Failure to operate N
Jammed valve Y
Defective seat N
r Headers
Header leaking N
Tube failure/ deterioration N
Joint leaking N
Internal leaking N
Spring tension N
Failure to operate N
Valve jammed Y
Internal leaks N
Tube failure N
Leaking N
Faulty flow N
Welding failure N
Plug failure Y
Gland leak N
Insufficient flow N
Failure actuator N
e body
Welding failure N
Plug failure Y
Gland leak N
Steam trap failure Y
Seizure N
Failure actuator N
Insufficient flow Y
Malfunction N
Leak
Crack Y
Seizure N
Leak, failure to close, seizure N
Poor performance N
lower
Power failure N
PLC failure N
Lance failure/ N
Accumulation of soot N
Valve failure N
Gasket leak N
Bellows leak N
Gasket leak N
Fouling N
Eroded burner atomizer N
Poor flame quality such as fire flake
N
and smoke
Swirlers failure Y
Igniter failure N
Blockage / fouling Y
Damage arrestor Y
Leak Y
Insufficient capacity N
High vibration N
Incorrect supply of combustion air N
Damper failure Y
Lost of signal/Alam N
Leak N
Crack N
Seizure Y
Leaking of steam/water N
Detection System)
b System
b Sub System
H1 H2 H3
CONSEQUENCE S1 S2 S3
DEFAULT ACT
EVALUATION E1 E2 E3
O1 O2 O3
S E O N1 N2 N3 H4 H5
N Y N Y N N N N
Y N N Y N N N N
N N Y Y N N N N
N N N N N N N N
N N N N N N N N
N N N N N N N N
Y N N Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
Y N N Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
Y N N Y N N N N
Y N N Y N N N N
N N Y Y N N N N
N N Y Y N N N N
Y N N Y N N N N
N N Y Y N N N N
Y N N N N N N N
N N Y Y N N N N
Y N N Y N N N N
N N Y Y Y N N N
N N Y Y N N N N
Y N N Y N N N N
Y N N Y N N N N
Y N N Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
Y N N Y N N N N
Y N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
Y N N Y N N N N
N N Y Y N N N N
Y N Y Y N N N N
Y N N Y N N N N
Y N N Y N N N N
N N Y Y N N N N
N N Y Y Y N N N
N N Y Y N N N N
N N Y Y N N N N
Y N N Y N N N N
N N Y Y N N N N
Y N N Y N N N N
Y N N Y N N N N
Y N N Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
Y N N Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
Y N N Y N N N N
Y N N Y N N N N
N N Y Y N N N N
Y N N Y N N N N
Y N N Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N Y N Y N N N N
N Y N Y N N N N
N N N Y N N N N
N N N Y N N N N
N Y N Y N N N N
N N N Y N N N N
N Y N Y N N N N
Y N N Y N N N N
Y N N Y N N N N
Y N N Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
Y N N Y N N N N
Y N N Y N N N N
Y N N Y N N N N
Y N N Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
gauge)
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N Y N Y N N N N
N Y N Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
N N Y Y N N N N
Y N N Y N N N N
Y N N Y N N N N
Y N N N N N Y N
:
FAULT ACTION
S4/E4 S5/H5
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
PROPOSED TASK
Calibration of O2 analyzer
6 Monthly inspection
6 Monthly inspection
Monthly greasing
Visual inspection
Cleaning
Visual inspection
6 monthly inspection
Effective sootblowing
Check,calibration, overhaul
Check,calibration, overhaul
Check,calibration, overhaul
Check,calibration, overhaul
Check,calibration, overhaul
Check,calibration, overhaul
Annual calibration by ship staff, 30M 3rd party calibra
Daily inspection
INITIAL
DONE
INTERVAL
BY
(MONTH)
0.5
6
6
30
30
30
1
0.5
30
30
1
0.5
30
3
30
30
30
30 D
D
30
30
30
12
12
30
6 30 D
6 30
30
30 D
6 30
0.5
30
6 30
6 30
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
30 D
12 30
12 30
12
12
12 30
30 D
6
30
30
30
6 30
12
12
12 30
6
30
30
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6
6
30 D
30 D
D
6 D
0.5 D
6 D
6 D
6 D
6 D
6 30
6 30
6
6 30
30
6 30
6 12 30
1 6
6
6
30
6 30
6
3 6 30
3 6 30
3 6 30
3 6 30
3 6 30
3 6 30
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
6 30 D
30
1 12
30
Date :
Date :
Date :
Failure of
Abnormal sound/ vibration, insufficient
lubricating Wear of internal parts / pump seize
pressure
system
Leaking pass of pressure relief valve Generation of heat
Overheat to main engine bearings,
Filter chocked
insufficient lubrication to gearing
Pump cavitation,low suction pressure,
Air inhalation from suction pipe
excessive noise and vibration
Overheat to main engine bearings,
Excessive leakage
insufficient lubrication to gearing
No
Delivery valve closed No suction
discharge
Suction valve closed No suction
Pump starts
and
diacharges
Oil is not poured sufficiently Pump is air lock
oil, but soon
ceases to
discharge oil
Pump starts
and
diacharges
oil, but
Pump is sucking air Pump air lock
specified
capacity and
pressure are
not reached.
CSW pump unable to deliver water for No discharge, high suction vacuum created, zero delivery pressure
cooling purpose
CSW pump unable to deliver water for No discharge, high suction vacuum created, zero delivery pressure
cooling purpose
CSW pump unable to deliver water for No discharge, high suction vacuum created, zero delivery pressure
cooling purpose
CSW pump unable to deliver water for No discharge, high suction vacuum created, zero delivery pressure
cooling purpose
CSW pump unable to deliver water for No discharge, high suction vacuum created, zero delivery pressure
cooling purpose
Low / high discharge pressure and low Suction and delivery pressure gauges and low motor amphere
quantity of oil delivered
Low discharge pressure and low Suction and delivery pressure gauges and low motor amphere
quantity of oil delivered
Low discharge pressure and low Suction and delivery pressure gauges and low motor amphere
quantity of oil delivered
Low discharge pressure and low Suction and delivery pressure gauges and low motor amphere
quantity of oil delivered
Suction and delivery pressure gauges and low motor amphere
Low discharge pressure and low Suction and delivery pressure gauges and low motor amphere
quantity of oil delivered
Low discharge pressure and low Suction and delivery pressure gauges and low motor amphere
quantity of oil delivered
Low discharge pressure and low Suction and delivery pressure gauges and low motor amphere
quantity of oil delivered
Low discharge pressure and low Suction and delivery pressure gauges and low motor amphere
quantity of oil delivered
Low discharge pressure and low Suction and delivery pressure gauges and low motor amphere
quantity of oil delivered
Low discharge pressure and low Suction and delivery pressure gauges and low motor amphere
quantity of oil delivered
Low discharge pressure and low Suction and delivery pressure gauges and low motor amphere
quantity of oil delivered
Open delivery valve
Clean strainer