FMEA
FMEA
FMEA
Prepared by: Debuque, Flores, Gesta, Rodrigo FMEA Date (Orig): July 1, 2013 (Rev): July 6, 2013
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Process Step/Input
Potential Causes
Actions Recommended
Resp.
OCCURRENCE
What is the impact on the key output variables (customer requirements) or internal requirements?
What are the existing controls that prevent either the cause or the failure mode?
What are the actions for reducing the RPN. Should have actions only on high RPN's or easy fixes.
Death, skin injuries and other detrimental health effects Chlorine Leakage
The flowrate and concentration of the chlorine gas is monitored and adjusted according to the amount of raw water feed Manual inspection of instruments as problem arises
135
Installation of pressure measurement and control Checking of the status of pipes, tanks and vessels daily
Process Engineer
Corrode instruments
162
162
The amount of moisture above the vessel should be maintained and Cl2 should be in contact directly with the feed streams Variable speed pump shoul be installed The generated output should be under critical evaluation other than the pH, alkalinity and turbidity. A variable speed motor on the flocculator and turbidity analyzer must be installed
Low output
The centrifugal pump is installed that is under constant rating The flowrate of PAC and Cl2 are controlled according to the flowrate of raw water and the analysis of pH, alkalinity and turbidity of exiting streams
72
The mixing is inefficient and the analysis & control of the amount of input streams do not reflect the enough amount needed. flocculator mixing intensity is too fast flocculator mixing intensity is too slow
42
Flocculation
floc particles will be broken up there will be too few particle collisions
4 The speed of the flocculator is adjust accordingly with the level in the flocculating tank. 4
112
112
Distribution
clogged pipelines
140
An analyzer for determining the hardness of water should be installed prior to distribution Bacterial presence in the pipeline should be analyzed and pipelines should be checked for leakages Replacement of the corroded pipelines The time of sludge removal must be known depending on the amount of sludge formed Removing of less sludge more often Clean the filter regularly and monitor backwashing
Maintenan ce Officer
210
consumer complaints
no current controls
210
the quantity of sludge formed is based on the amount of coagulant and characteristics of raw water there are no controls available no current controlls are available as to when the filters are cleaned
150
Process Engineer
discharging big amounts of sludge more often filter is not backwashed properly
168
Filtration
126