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Table 4.

6 sample manual on exposing 7 type of abnormality

Abnormality Examples

Minor flaws

Contamination Dust, dirt, powder, oil, grease, rust, paint

Damage Cracking, crushing, deformation, chipping, bending

Play Shaking, falling out, tilting, corrosion, eccentricity

Slackness Belt & chain

Abnormal phenomena Unusual noise, overheating vibration, strange


smell, discoloration, improper pressure or current

Adhesion Blocking hardening, accumulation of debris,


peeling, malfunction

Unfulfilled basic conditions

Lubrication Insufficient dirty and identified unsuitable or


leaking lubricant

Lubricant supply Dirty, damage or deformed lubricant inlet, faulty


lubricant pipes

Oil level gauge Dirty, damage, leakage, no indication of correct


level

Tightening Nuts and bolts, slackness, missing , cross threads,


too long, crushed, corroded, washer unsuitable l,
wing nuts on backward

Inaccessible place

Cleaning Machine construction, cover, layout, footholds and


space

Checking Covers, construction, layout, inspection position


and orientation, operating range display

Lubricating Position of lubricant inlet, construction, height,


foothold, lubricant outlet and space

Tightening Cover, construction, layout, size, foothold and


space

Operation Machine layout, position of valve, switches, levers


and foothold

Adjustment Position of pressure gauge, thermometer, flow


metre, moisture gauge, vacuum gauge etc

Contamination sources

Product Leaks, spills, spurts, scatter, overflow

Raw materials Leaks, spills, spurts, scatter, overflow

Lubricant Leakage, split, seeping of lubricant oils and other


oils

Gases Leakage of compressed air, gases, steam , vapor,


exhaust fumes, etc.

Liquid Leakage, split and spiriting cold water, hot water,


half finished product, cooling water, waste water
etc.

Scrape Flashes, cutting, packing material, and


nonconforming product

Others Contaminants brought in by people, fork lift trucks,


etc. and infiltrating through cracks in building

5. Quality Defect Sources

Foreign Matter Inclusion, infiltration, and entrainment of rust, chips,


wire scrape, insects, Etc
Shock Dropping, Jolting, collision, vibration
Moisture Too much, Too little, infiltration, defective elimination
Grain Size Abnormalities in screens, Centrifugal separator,
Compressed – Air separator, etc.
Concentration Inadequate warming, heating, Compounding, mixing,
evaporation, Stirring, Etc.
Viscosity Inadequate warming, heating, Compounding, mixing,
evaporation, Stirring, Etc.
6. Unnecessary and Non-urgent items

Machinery Pumps, Fans, Compressors, Columns, tanks, etc.


Piping Equipment Pipes, hoses, duct, valves, dampers, etc.
Measuring Instrument Temperature, Pressure Gauges, Vacuum gauges,
ammeters, etc.
Electrical Equipment Wiring, piping, Power leads, Switches, Plugs, Etc.
Jigs and Tools General tools, Cutting tools, jigs, molds, dies, frames,
etc.
Spare Parts Standby Equipment, Spares, permanent stocks, Auxiliary
material, Etc.
Makeshift Repair Tape, string, wire, metal plates, etc.

7. Unsafe Places

Floors Unevenness, ramps, projections, cracking, peeling, wear


(Steel Deck plates)
Steps Too Step, Irregular, peeling anti-slip covering, corrosion,
missing handrails
Lights Dim, out of position, Dirty or broken cover, not properly
explosion – proofed
Rotating Machinery Displaced, fallen off or broken covers, no safety or
emergency stop devices
Lifting Gear Wire, hooks, brakes, and other part of cranes and hoists
Other Special substance, solvent, toxic gases, insulating
material, danger signs, protective clothing etc.

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