LCS REPORT

Plant POMI - PT. PAITON OPERATION AND MAINTENANCE INDONESIA

Unit P0 - PLANT SYSTEM & BUILDING SHARE 783
System P0SGA01 - FIRE WATER - SUPPLY ISOLATION VALVE SYSTEM SHARE 783
Equipment 00CYE00GH001 - FIRE ALARM CONTROL PANEL *
Component PNC2 - PANEL CONTROL
Template Name

FF Mode FF Effect FF Cause Sev Det Occ RPN Task Category Task Freq. Responsibility Active Comment Material

Busbar Overheat Unit Trip Dirty Bolt 10 4 6 240 PM Cleaning W26 INST Yes -

Busbar Overheat Unit Trip Loose Bolt 10 4 6 240 PM Inspection W26 INST Yes -

Busbar Overheat Unit Trip Loose Bolt 10 4 6 240 PdM IR Thermography W13 PdM No -

Cabinet Corrosion Unit Trip Dust Accumulation 10 8 6 480 PM Inspection Y1 INST Yes -

Cabinet Fail to
Unit Trip Cabinet Corrosion 10 8 6 480 PM Function Test Y1 INST Yes -
Function

Cable Short Unit Trip Dirt Accumulation 10 4 6 240 PM Cleaning W26 INST Yes -

Cable Short Unit Trip Loose Connection 10 4 6 240 PM Inspection W26 INST Yes -
 Cable Short Unit Trip Loose Connection 10 4 6 240 PdM IR Thermography W13 PdM No -

Contactor Sticky Unit Trip Coil Burnt 10 4 6 240 PM Inspection W26 INST Yes -

Contactor Sticky Unit Trip Coil Burnt 10 4 6 240 PdM IR Thermography W13 PdM No -

Contactor Sticky Unit Trip Coil Dirty 10 4 6 240 PM Cleaning W26 INST Yes -

Fire Detection and

Unit Trip Loose Connection 10 8 6 480 PM Inspection Y1 INST Yes -
Alarm Malfunction

Fire Detection and

Unit Trip Loose Connection 10 8 6 480 PM Function Test Y1 INST Yes -
Alarm Malfunction

Power Supply
Malfunction Unit Trip 10 2 6 120 AM Monitoring Online OPS Yes -
Looseness

Module Fail to
Unit Trip Loose Connection 10 8 6 480 PM Check W4 INST Yes - -
Function

Panel Burnt Unit Trip Cooler Fail 10 2 6 120 AM Visual Inspection S1 OPS Yes -

Dirt/Corrosion
Panel Dirt Unit Trip 10 8 6 480 PM Cleaning W26 INST Yes -
Material

Panel Dirt Unit Trip Material Deposit 10 8 6 480 PM Cleaning W26 INST Yes -
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