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Production Department
Maintenance Section
Facility CPF1
Equipment Tag, Make, Model Disposal pump-14520A
Equipment/System description Disposal pump 1'' inlet line
Date and time of abnormality 03 November- 2016
Description: (Briefly mention-What Happened? / Where Happened? / When Happened? / Why Happened? / Who is
Responsible for corrective action?)
Criticality:
Level High
(High/Medium/Low):
Justification 1- Disposal Pump system could not be operated.
2- Operation system integrity affected.
C. Background/Problem Statement:
(List down briefly the previous history / problems faced during maintenance, since inception)
Page 1 of 3
D. Likely Root Cause:
Likelihood High
(High/Medium/Low):
Welding defect
Analyze the failure mechanism.
Welding defect caused by: poor fit-up, lack of groove,
misalignment, fusion not complete.
Analysis of Basic Proper welding procedure and parameter not applied
Root Cause / Welding conducted by dis-qualified welder.
Distribution of Corrosion caused leak
Responsibility:
Crack &leak developed refers to presence of high chloride and salty
in the media.
High dissolve oxygen presence in media
Other elements
Lack of QA/QC degraded integrity of the system.
Pipe material can’t withstand the high corrosive of medium.
Corrective Action to Grind the defect area and machining groove;
Eliminate Basic Root
Repaired by TIG;
Cause:
Implementation of Grind, welding.
Corrective Action:
Verification of Welding: Penetrate Test & Visual inspection.
Corrective Action and
Effectiveness:
Follow up of 1- Continuous surveillance and monitoring the repair weld seam of vessel
Corrective Action
nozzle in the future.
Effectiveness:
2- Enhance Welder/QA/QC during construction.
3- Establish and optimize the corrosion inhibition injection
Remarks:
Team Members:
02 Revised by:
03 Reviewed By:
Page 2 of 3
Photos:
Found leak on weld seam of pipe and flange Preparation and repair by welding
Weld checked by PT
Page 3 of 3