Doc. No.

I-FM-OPS-OO-0005-3

After Action Review Input Form Date 30th May 2019

Rev. No. 03

DEPARTMENT: Maintenance SECTION: E&I DATE: 06-20-2019 SERIAL #: _____________

(To be assigned by KM
Coordinator)
PROBLEM / SITUATION / EVENT DESCRIPTION:
NH3 PRE Alarm

HSE REPUTATION FINANCIAL LOSS

ORGANIZATIONAL LATE DELIVERY QUALITY
IMPACT: EXTENDED BREAKDOWN
OPERATIONAL SHUTDOWN OPERATIONAL EFFICIENCY
ACTION TAKEN: NH3 controller in refrigeration area always shown pre alarm and exhaust fan
was running continually
ORIGNIATING DEPARTMENT

(What was done or seen?)

RESULT OF ACTION OR SITUATIONAL OBSERVATION

(What was the result Done Calibration For NH3 sensors after correct calibration problem
solved
of action or observation?)
AFTER ACTION 1. NH3 sensor was not calibrated.
OBSERVATION REVIEW 2. NH3 dc voltage was not adjusted.
OR FINDINGS: (Analysis) 3.

MAJOR LEARNINGS: 1. NH3

(What could be improved 2.
or applied internally?) 3.
RESPONSIBILIT TARGET
FOLLOW UP ACTIONS REQUIRED ACTION DETAILS
Y DATE
REQUIRED:
1.
(Identify Specific
2.
Recommendations)
3.
CIRCULATION COPY: (SEND COPY TO ALL ASSIGNED FOR ACTION)
1. KNOWLEDGE MANAGEMENT COORDINATOR (MANDATORY)
2.
3.
4.
FORM FILLED BY: (Name/Signature) ENDORSED BY: (Name/Signature)
KM

KEY WORDS:
ALL ACTIONS COMPLETED: YES NO
ACTIONS NOT REQUIRED TO BE DONE & REASONS:

SIGNIFICANCE OF THIS KNOWLEDGE FOR COMPANY- RATE 1 TO 10 (1- lowest, 10- Higher)
 Doc. No. I-FM-OPS-OO-0005-3

After Action Review Input Form Date 30th May 2019

Rev. No. 03
OFFICECOORDINATOR
OTHER COMMENTS:

KM COORDINATOR NAME / SIGNATURE: DATE: