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FMEA Form 1 No.

: 01/FMEA/TGP/1/2014
System : CHLORINATION PLANT Prepared By : ANDI BUDI SUSANTO Date : 05 Maret 2014
Equipment : RECTIFIER - 1 (CHLORIN PLANT) (EQ.) MPI : 411,05 Approved By : DADAN HANDANI Revision : 00
KKS : PR00PUK00GU001-001 Page :1/4

Failure Effect on (p)


Item Identification Failure Mode Failure Cause SEV Failure Detection DET RPN Recommended Frequency of Responsible
Function (k) OCC (n) CRT (o) Component or Task (w) (PIC) (z)
(j) (l) (m) Next Higher (s) Method (t) (u) (v) Task (x)
Functional System
Assembly (r)
Assembly (q)

Sirkulasi udara
Penyaring Kotoran Chlorination PM Har. Listrik Visual
Filter Mampat Filter Kotor 1 N dalam Rectifier Rectifier panas 3 1 3 Visual Check W12 Har. Listrik
Udara Plant terganggu check
kurang

Sirkulasi udara
Penyaring Kotoran Chlorination PM Har. Listrik Visual
Filter Mampat Filter Kotor 1 N dalam Rectifier Rectifier panas 3 1 3 Replacement AR Har. Listrik
Udara Plant terganggu check
kurang
Filter Inside Door
Komponen
Penyaring Kotoran Rectifier akan Chlorination PM Har. Listrik Visual
Filter Rusak Aging 1 N dalam rectifier 3 1 3 Replacement AR Har. Listrik
Udara cepat rusak Plant terganggu check
kotor

Komponen
Penyaring Kotoran Kesalahan Rectifier akan Chlorination QC saat
Filter Rusak 1 N dalam rectifier 3 Visual Check 1 3 AR Har. Listrik
Udara Pemasangan cepat rusak Plant terganggu pemasangan
kotor

Kerja Rectifier
Penghantar arus Kondisi Fungsi busbar Chlorination PM Har. Listrik Visual W12 Har. Litrik
Kotor 1 N kurang 2 1 2 Visual Check
DC Lingkungan menurun Plant terganggu check S1 Operator
maksimal

Kerja Rectifier
Penghantar arus Kondisi Fungsi busbar Chlorination PM Har. Listrik Visual
Kotor 1 N kurang 2 1 2 Bersihkan W12 Har. Listrik
DC Lingkungan menurun Plant terganggu check
maksimal

Kerja Rectifier
Penghantar arus Kondisi Fungsi busbar Chlorination PM Har. Listrik Visual W12 Har. Litrik
Copper Busbar Korosif 1 N kurang 2 1 2 Visual Check
DC Lingkungan menurun Plant terganggu check S1 Operator
maksimal

Kerja Rectifier
Penghantar arus Kondisi Fungsi busbar Chlorination PM Har. Listrik Visual Bersihkan, W12
Korosif 1 N kurang 2 1 2 Har. Listrik
DC Lingkungan menurun Plant terganggu check Painting AR
maksimal

Kerja Rectifier Cek Temperatur


Penghantar arus Kondisi Fungsi busbar Chlorination PM Har. Listrik Visual W12 Har. Litrik
Korosif 2 N kurang 2 1 4 dan
DC Lingkungan menurun Plant terganggu check S1 Operator
maksimal Kelembaban
FMEA Form 1 No. : 01/FMEA/TGP/1/2014
System : CHLORINATION PLANT Prepared By : ANDI BUDI SUSANTO Date : 05 Maret 2014
Equipment : RECTIFIER - 1 (CHLORIN PLANT) (EQ.) MPI : 411,05 Approved By : DADAN HANDANI Revision : 00
KKS : PR00PUK00GU001-001 Page :1/4

Failure Effect on (p)


Item Identification Failure Mode Failure Cause SEV Failure Detection DET RPN Recommended Frequency of Responsible
Function (k) OCC (n) CRT (o) Component or Task (w) (PIC) (z)
(j) (l) (m) Next Higher (s) Method (t) (u) (v) Task (x)
Functional System
Assembly (r)
Assembly (q)

Indikasi pada
Peralatan Rectifier Chlorination Operator Patrol
Lampu Mati Aging 2 N rectifier tidak 2 1 4 Replacement AR Har. Listrik
Instrumentasi terganggu Plant terganggu check
jelas

Indikasi pada
Peralatan Rectifier Chlorination Operator Patrol W12 Har. Litrik
Lampu Mati Aging 2 N rectifier tidak 2 1 4 Visual Check
Instrumentasi terganggu Plant terganggu check S1 Operator
Panel Instrument jelas

Peralatan Metering Kerja rectifier Rectifier Chlorination Operator Patrol


Aging 2 N 3 1 6 Replacement AR Har. Listrik
Instrumentasi Rusak tidak termonitor terganggu Plant terganggu check

Peralatan Metering Kerja rectifier Rectifier Chlorination Operator Patrol W12 Har. Litrik
Aging 2 N 3 1 6 Visual Check
Instrumentasi Rusak tidak termonitor terganggu Plant terganggu check S1 Operator
Komponen
Sebagai pengatur Kondisi Rectifier Chlorination
Korosif 2 N rectifier tidak 5 Function test 2 20 Visual Check W12 Har. Litrik
arus lemah Lingkungan terganggu Plant terganggu
berfungsi
Komponen
Sebagai pengatur Kondisi Rectifier Chlorination
Korosif 2 N rectifier tidak 5 Function test 2 20 Bersihkan W12 Har. Listrik
arus lemah Lingkungan terganggu Plant terganggu
berfungsi
Komponen Cek Temperatur
Sebagai pengatur Kondisi Rectifier Chlorination W12 Har. Litrik
Komponen Korosif 2 N rectifier tidak 5 Function test 2 20 dan
arus lemah Lingkungan terganggu Plant terganggu S1 Operator
Elektronik berfungsi Kelembaban

Komponen
Sebagai pengatur Rectifier Chlorination
Short Circuit Kotor, Lembab. 2 N rectifier tidak 7 Function test 2 28 Visual Check W12 Har. Listrik
arus lemah terganggu Plant terganggu
berfungsi
Komponen
Sebagai pengatur Rectifier Chlorination
Short Circuit Kotor, Lembab. 2 N rectifier tidak 7 Function test 2 28 Bersihkan W12 Har. Listrik
arus lemah terganggu Plant terganggu
berfungsi
Komponen Cek Temperatur
Sebagai pengatur Rectifier Chlorination W12 Har. Litrik
Short Circuit Kotor, Lembab. 2 N rectifier tidak 7 Function test 2 28 dan
arus lemah terganggu Plant terganggu S1 Operator
Komponen berfungsi Kelembaban
Elektronik
Komponen
Sebagai pengatur Rectifier Chlorination
Loss Voltage Loss of Contact 2 N rectifier tidak 7 Function test 2 28 Cek Voltage W12 Har. Listrik
arus lemah terganggu Plant terganggu
berfungsi
FMEA Form 1 No. : 01/FMEA/TGP/1/2014
System : CHLORINATION PLANT Prepared By : ANDI BUDI SUSANTO Date : 05 Maret 2014
Equipment : RECTIFIER - 1 (CHLORIN PLANT) (EQ.) MPI : 411,05 Approved By : DADAN HANDANI Revision : 00
KKS : PR00PUK00GU001-001 Page :1/4

Failure Effect on (p)


Item Identification Failure Mode Failure Cause SEV Failure Detection DET RPN Recommended Frequency of Responsible
Function (k) OCC (n) CRT (o) Component or Task (w) (PIC) (z)
(j) (l) (m) Next Higher (s) Method (t) (u) (v) Task (x)
Functional System
Assembly (r)
Assembly (q)

Pendinginan
Pendingin Rectifier Chlorination Function test &
Motor Rusak Aging 1 N rectifier 4 1 4 Replacement AR Har. Listrik
Rectifier terganggu Plant terganggu Visual check
terganggu
Pendinginan
Pendingin Rectifier Chlorination Function test & W12 Har. Litrik
Motor Rusak Aging 1 N rectifier 4 1 4 Visual Check
Rectifier terganggu Plant terganggu Visual check S1 Operator
terganggu
Pendinginan
Pendingin Rectifier Chlorination Function test &
Fan Cooler Motor Rusak Aging 1 N rectifier 4 1 4 Cek Noise S1 Operator
Rectifier terganggu Plant terganggu Visual check
terganggu
Pendinginan
Pendingin Kondisi Rectifier Chlorination Function test & W12 Har. Litrik
Fan Kotor 1 N rectifier 4 1 4 Visual Check
Rectifier Lingkungan terganggu Plant terganggu Visual check S1 Operator
terganggu
Pendinginan
Pendingin Kondisi Rectifier Chlorination Function test &
Fan Kotor 1 N rectifier 4 1 4 Bersihkan W12 Har. Listrik
Rectifier Lingkungan terganggu Plant terganggu Visual check
terganggu

Reference:
1 FMEA Meeting PT. Indonesia Power UBP. Priok, Jakarta: 2014
2 Manual book Rectifier
3 ASM HANDBOOK INTERNATIONAL, "Failure Analysis And Prevention", Volume 11, ASM HANDBOOK COMMITTEE, : 2002
4 R. Keith Mobley, " Root Cause Failure Analysis", Second Edition, Butterworth-Heinemann, USA: 1999
5 R. Keith Mobley, "Plant Engineering Handbook", Second Edition, Butterworth-Heinemann, USA: 2001
FMEA Form 1 No. : 01/FMEA/TGP/1/2014
System : CHLORINATION PLANT Prepared By : ANDI BUDI SUSANTO Date : 05 Maret 2014
Equipment : RECTIFIER - 1 (CHLORIN PLANT) (EQ.) MPI : 411,05 Approved By : DADAN HANDANI Revision : 00
KKS : PR00PUK00GU001-001 Page :1/4

Failure Effect on (p)


Item Identification Failure Mode Failure Cause SEV Failure Detection DET RPN Recommended Frequency of Responsible
Function (k) OCC (n) CRT (o) Component or Task (w) (PIC) (z)
(j) (l) (m) Next Higher (s) Method (t) (u) (v) Task (x)
Functional System
Assembly (r)
Assembly (q)

Approved By:

SPS. RENDAL HAR SPS. RENDAL OPS SPS. HAR. LISTRIK

( SRIYONO ) ( FADLAN ) ( WASIS JATI WASKITHO )

SPS CBM SPS REO

( SUPARNO ) ( DADAN HANDANI )

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