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  • F-tag issues tracker

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    Brian Feratero
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    The document is an F-tag spreadsheet containing 10 entries reporting faults or issues found during investigations. Each entry includes details like the F-tag number, description of the fault, possible root cause, whether it was due to basic condition deterioration, operating standards not being followed, or neglect. It also includes the type of fault (red or white), date of detection, design weakness, inadequate skill level, date closed out, closure approved by, and any countermeasures taken.

    Descrizione originale:

    Total Producrive Maintenance

    Titolo originale

    Spreadsheet of TPM

    Copyright

    © © All Rights Reserved

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    PDF, TXT o leggi online da Scribd

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    The document is an F-tag spreadsheet containing 10 entries reporting faults or issues found during investigations. Each entry includes details like the F-tag number, description of the fault, possible root cause, whether it was due to basic condition deterioration, operating standards not being followed, or neglect. It also includes the type of fault (red or white), date of detection, design weakness, inadequate skill level, date closed out, closure approved by, and any countermeasures taken.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    55 visualizzazioni1 pagina

    F-tag issues tracker

    Caricato da

    Brian Feratero
    The document is an F-tag spreadsheet containing 10 entries reporting faults or issues found during investigations. Each entry includes details like the F-tag number, description of the fault, possible root cause, whether it was due to basic condition deterioration, operating standards not being followed, or neglect. It also includes the type of fault (red or white), date of detection, design weakness, inadequate skill level, date closed out, closure approved by, and any countermeasures taken.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 1

    F-tag Type (Red or

    Date of Detection
    Design Weakness
    Inadequate Skill

    Date Closed Out


    Basic Condition

    Standards Not
    F-Tag Number

    Deterioration
    Investigation

    Unchecked
    Operating

    Unknown
    Followed
    Planned

    Neglect
    Further

    White)
    Closure

    Level
    Description of Fault Possible Root Cause Countermeasures
    Approved By:

    Exchange pump and


    1 Clean oil pool below RP1 Leaking pump seal Y R 10-Jan-04 17-Jan-04
    arrange repair
    Change spec to check
    that:
    Parts are clean before
    assembly
    Clean dirt on source Using dirty gloves
    2 Y Clean gloves are used W 10-Jan-04
    insulator when fitting
    when assembling
    Final clean is made
    before task
    completion
    Replace screws on panel
    3 Unfinished job Y W 10-Jan-04
    above source
    Repair electrical
    Cable support not Replace support for
    4 connection to Ion Gauge Y Y R 10-Jan-04
    suitable improved style
    IG2
    Check stores stock
    Replace drive belt on
    5 Incorrect belt size Y and compare with W 10-Jan-04 10-Jan-04
    Input Track
    correct size
    Check spec to confirm
    correct positioning
    Incorrect position
    6 Flag Faraday mis-aligned Y stated; Talk to tech R 17-Jan-04
    set
    who did job and
    discuss
    7
    8
    9
    10

    Figure 1.Example of a possible F-tag category spreadsheet

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