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FMEA Worksheet Mining

This document provides an example worksheet for a Failure Modes and Effects Analysis (FMEA) for a mine area. The worksheet lists potential failure modes for components like the open pit, tailings storage facility, and mine rock pile. It rates each failure mode based on its likelihood of occurring, potential effects, and the level of confidence in those ratings. The ratings are meant to help identify risks and concerns in order to develop mitigation strategies and comments.

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471 views1 page

FMEA Worksheet Mining

This document provides an example worksheet for a Failure Modes and Effects Analysis (FMEA) for a mine area. The worksheet lists potential failure modes for components like the open pit, tailings storage facility, and mine rock pile. It rates each failure mode based on its likelihood of occurring, potential effects, and the level of confidence in those ratings. The ratings are meant to help identify risks and concerns in order to develop mitigation strategies and comments.

Uploaded by

resure
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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FMEA - Example Worksheet

FAILURE MODES AND EFFECTS ANALYSIS (FMEA) WORKSHEET.


MINE AREA/ COMPONENT REGULATORY IMPACTS & CONCERNS MITIGATION/ COMMENTS provide increased treatment provide increased treatment/sludge storage, evaluate potential to improve blending provide increased treatment/water storage provide independent QA/QC, provide additional capture or treatment LEVEL OF CONFIDENCE H H H M CONSEQUENCES BIOLOGICAL IMPACTS & LAND USE PUBLIC CONCERN & IMAGE L N M M H N N L

ARD CONTROL OPEN PIT

A1 A11 pit walls generate acidity inadequate blending of non-acid and acid forming tailings inadequate cover material stockpiling inadequate segregation of reactive material increased acidity at treatment plant PC E L N

TAILINGS STORAGE FACILITY MINE ROCK PILE

A12.1 A12.2 A13

increased acidity at treatment plant O,PC E increased infiltration & acidity & delayed infiltration reduction PC H contaminated discharge in unexpected areas O,PC L

L L M

M M H

NOTES: PROJECT STAGE: PC = POST CLOSURE O = OPERATIONS LIKELIHOOD N = NOT LIKELY L = LOW M = MODERATE H = HIGH E = EXPECTED CONSEQUENCES N = NEGLIGIBLE L = LOW M = MODERATE H = HIGH E = EXTREME LEVEL OF CONFIDENCE H = HIGH M = MODERATE L = LOW

Robertson GeoConsultants Inc.

HEALTH & SAFETY

PROJECT STAGE

FAILURE MODE

LIKELIHOOD

EFFECTS

ID

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