FMEA - Final Sheet
FMEA - Final Sheet
Subsystem
Component
Design Lead
Core Team
Item / Function
Pump
Pump
Pump
Pump
Pump
Pump seal
Pump seal
Pump bearing
Electric motor
Electric motor
Electric motor
Control valve (block)
Hydraulic actuator
Hydraulic actuator
Hydraulic actuator
Hydraulic actuator
Hydraulic actuator
Hydraulic actuator
Hydraulic actuator
Hydraulic actuator
Hydraulic actuator
Hydraulic actuator
Hydraulic actuator
Hydraulic actuator
Hydraulic actuator
Hydraulic actuator
Hydraulic actuator
Hydraulic actuator
Hydraulic actuator
Hydraulic hose
Hydraulic hose
Hydraulic hose
Hydraulic hose
Hydraulic hose
Hydraulic hose
Hydraulic hose
Hydraulic hose
Electrical system
Electrical system
Electrical system
Electrical system
Electrical system
Electrical system
WINDTURBINE
HYDRAULIC PITCH
Lack of volume
Bearing failure
Overloading motor
Motor noisy
Motor heated
Fails to open, close and leaks
Variations in flow
Erratic pressure
Improper flow
Oil heats
Loss of power
Electrical short-circuit
Deadband
Deadband
Hysteresis
Stiction
Nonlinearity
S
Potential Effect(s)
of Failure e
v
Vibrational loads 4
Reduced efficiency of the system 3
Wear and corrosion inside the system 4
Reduced efficiency of the system 3
Wear inside components 3
Vibrational loads 3
Reduced efficiency 4
Reduced efficiency 4
Oscilating measurements 3
Sticking system 4
P D R
r
o Current Process Controls e P
t N
b
2 Test and inspect the system before startup 1 6
2 Visual inspection or level sensor 2 12
1 Verify the right lubrication oil with the manufacturer 3 9
2 Check the designed range matches with the operational 2 16
2 Sealing inspection 3 24
2 Verify the venting 3 24
3 Inspection for leakages 4 12
3 Inspection for leakages 4 36
3 Inspection for leakages 4 36
3 Visual inspection for holes and leakages 4 36
3 Visual inspection inside and damage/bending outside 3 27
3 Check oil level 3 27
2 Quality control of the wear due to inspection 3 18
3 Schedule maintenance for replacement 2 18
3 Inspection in sealing and operational conditions 3 27
3 Check inside conditions 2 18
2 Alignment inspection 4 24
3 Schedule maintenance over the parts 2 18
3 Check for obstructions or valve related failures 3 27
2 Evaluate the suitability of the relief valve 3 18
2 Inspection after the stoppage of the turbine 3 18
2 Monitoring the pump operation 4 24
3 Inspection in the oil searching for wear fragments 2 24
2 Check inside conditions 3 24
4 Check valves and cylinders 1 16
3 Monitoring ambient temperature 3 45
3 Change in the design or add heatexchanger to system 4 48
3 Instalation of enviroment controlers 4 48
2 Check compatibility of the reservoir volume 4 24
3 Inspection searching for the causes of low level 3 27
2 Inspection in the pump 1 10
3 Check the adjusting screw in the assembly 3 36
2 Inspection over the suitability of the relief valve 3 24
2 Check with the manufacturer before start-up 3 24
4 Monitoring the system due to leakages 3 48
3 Check oil conditions inside the system 3 36
3 Inspect and replace the component 2 24
3 Inspect and repair the system 3 36
2 Search for oil problem or mechanical 3 24
3 Inspect the system for the causes 2 24
3 Scheduled inspections in the adjusting screw 3 36
2 Better folow up procedures 2 8
3 Inspect the reservoir and the level gauge 3 12
3 Inspect the system for the causes 2 24
3 Check sealing and leakages in the system 3 36
3 Inspect the system for the causes or add a heater 3 36
2 Inspect the valves and their control setup 1 8
2 Inspect the system for the reason of this bleed-off 4 32
4 Check the oil conditions or mechanical obstructions 3 48
3 Maintenance to tight the cover 2 24
2 Inspect for the damage causes and replace component 1 10
3 Inspect the source and replace the component 1 9
3 Check the setup or system problems 2 18
3 Check oil or mechanical damages 3 27
4 Inspect for excessive wear inside the system 4 48
2 Update procedures to avoid this failure 4 32
2 Inspect the causes and replace the component 4 32
3 Search for the cause and maybe vibrational analysis 4 48
3 Check operational parameter and match with design 3 36
3 Inspect the causes 3 27
3 Check for sealing problems and mechanical wear 4 48
2 Inspect oil, sealing, filter and wear 3 18
3 Inspect oil, sealing, filter and wear 3 27
3 Check bearing sealing 4 36
3 Search for the cause and maybe vibrational analysis 4 36
4 Identify causes and mitigate 4 64
2 Identify causes and mitigate 4 32
4 Monitoring the system behaivour and identify causes 4 64
3 Inspect the causes 3 27
2 Replace the fluid and update procedures 4 24
2 Inspection over the design requirements 4 32
2 Inspection over the relief valve 2 8
2 Monitorng loads and bearing 3 24
3 Consistent manual of procedures 3 36
2 Inspection over the design requirements 4 32
3 Monitoring the setup of the system 3 36
2 Inspection after the assembly 4 32
3 Alignment inspection 3 27
2 Identify causes and replace component 4 24
3 Monitoring the fluid temperature 3 27
3 Calibrate to the right position 2 18
3 Identify causes and mitigate 4 36
2 Identify cause and replace component 4 32
3 Inspect the oil 3 27
3 Monitoring the amount of wear particles in the oil 3 27
2 Monitoring the system pressure 2 20
2 Scheduled maintenance to identify earlier the damage 3 30
3 Check for obstructions, damage or oil quality 3 36
3 Scheduled maintenance to identify earlier the damage 3 36
3 Inspect filter, sealing and the oil itself 3 36
2 Changing of the control logic 4 32
3 Inspect oil and filter 3 36
3 Scheduled maintenance to identify earlier the damage 3 27
3 Inspect oil and filter 3 27
2 Improve maitenance procedures 3 24
3 Check oil or mechanical damages 4 48
3 Check oil or mechanical damages 4 48
3 Verify the sealing and the filter 3 36
2 Check the sealing components 3 18
3 Inspection for leakages 3 27
2 Verify the settings of the pump speed 2 12
3 Check the instalation of the valves 3 27
1 Inspection over the assembly and connections 3 12
3 Verifying during the programmed inspections 3 36
3 Verifying during the programmed inspections 3 36
2 Monitoring the bearing 2 16
3 Verifying during the programmed inspections 3 36
2 Monitoring the bearing 2 16
3 Cover with scheduled maintenance 3 36
2 Monitoring the system behaivour and identify causes 3 24
2 Identify source and mitigate 2 20
1 Replace and inform the manufacturer 2 10
2 Monitoring the system behaivour and identify causes 3 30
2 Replace and inform the manufacturer 2 20
2 Monitoring the system behaivour and identify causes 3 30
1 Replace and inform the manufacturer 2 10
3 Monitoring the system 3 45
2 Disassembly and make a better support 4 32
2 Redesign of the assembly 4 32
1 Replace the component and inform the manufacturer 3 12
3 Monitoring the system 3 45
3 Replace and identify sources 2 30
3 Replace the component 3 45
3 Replace the component 2 18
3 Replace the component 2 18
3 Inspection over the surface of the components 3 45
3 Monitoring the sealing and filtering system 3 45
2 Inspection and replace 2 16
3 Replace the component and identify the source 2 24
3 Inspection over the filtering system 3 36
2 Verified during inspections 3 24
3 Inspection over the filter, wear and leakages 2 24
2 Disassembly and make a better fitting 4 32
1 Verified due to inspection 3 12
2 Monitoring the sealing 3 24
3 Monitoring the bearing 2 24
2 Inspect the assembly 3 24
3 Monitoring the sealing 3 27
2 Regular inspection over the internal conditions 4 24
3 Monitoring the sealing 3 36
2 Monitoring the pump behaivor 3 24
1 Resetting of the valves 4 16
3 Monitoring quality and level of the oil 3 36
2 Scheduled maintenance over the components 2 20
3 Visual inspection 3 45
3 Monitoring the pump operation and pressure sensor 3 45
3 Analysis to identify the sources of the problem 4 48
4 Inspection in the valves and sealing 3 48
4 Inspection over the sealing and temperature monitoring 3 48
3 Monitoring of the pump operation 4 48
3 Inspection over the possible sources from ozone formation 4 48
3 Inspection after every reassembly 3 27
3 Scheduled maintenance to replace the component 3 45
3 Monitoring the pressure of the system 4 60
3 Verify the dynamical behaivor of the hose after installation 2 30
3 Follow the adequate manual of procedures during fitting 4 36
2 Follow the adequate manual of procedures during assembly 4 24
4 Regular inspection of the sealing 3 36
3 Control of the enviroment to avoid corrosion 2 18
3 Check with the manufacturer before start-up 3 27
3 Check with the manufacturer before start-up 3 27
2 Monitoring system pressure and sealings 3 18
3 Visual inspection over the hope 2 24
3 Visual inspection over the hope 2 24
2 Visual inspection over the hope 1 8
2 Inspection over the generator 3 24
3 Inspection over the generator 3 36
3 Inspection over the generator 2 24
2 Inspection inside the tower 2 16
3 Inspection over the electrical chain 3 36
3 Inspection over the generator 2 24
3 Inspection over the electrical chain 3 36
1 Inspection over the electric circuit 4 16
3 Check by sensor the status of the battery 2 18
3 Scheduled maintenance over the components 2 18
2 Inspection over the system pressure with optimum sensor 4 32
3 Changing of the control logic 3 27
3 Inspection over the component sensor 4 36
3 Changing of the control logic 3 27
3 Changing of the control logic 3 27
2 Inspection over the component sensor 3 18
3 Changing of the control logic 3 27
3 Changing of the control logic 3 27
3 Inspection over the valves 3 36
3 Verification of the compatibility of the media 2 24
2 Check the sliding bar 3 24
3 Contact the manufacturer over the suitability 2 18
3 Inspection over the outputs 3 27
2 Check for deviations around one target value 2 12
3 Inspection in the sensor surroundings 4 36
Recommended Responsibility & Target
Action(s) Completion Date
Action Results
Actions Taken
5/10/2015
12/8/2016
1 of 1
New RPN
New Occ
New Sev
New Det
3 2 1 6
3 1 2 6
2 1 2 4
3 1 2 6
4 1 2 8
4 1 2 8
3 2 4 24
3 2 3 18
2 3 4 24
2 3 3 18
3 3 2 18
2 2 3 12
3 2 2 12
3 2 2 12
3 2 3 18
3 2 1 6
3 2 3 18
3 2 2 12
3 2 2 12
3 2 2 12
3 2 2 12
3 2 3 18
4 2 2 16
4 1 2 8
4 3 1 12
5 2 3 30
4 3 3 36
4 2 4 32
3 1 4 12
3 2 3 18
5 2 1 10
4 2 3 24
4 1 3 12
4 2 3 24
4 3 3 36
4 3 3 36
4 3 2 24
4 2 3 24
4 2 3 24
4 2 2 16
4 2 3 24
4 2 2 16
4 2 2 16
4 3 2 24
4 2 3 24
4 3 3 36
4 1 1 4
4 2 3 24
4 3 2 24
4 3 2 24
5 2 1 10
3 2 1 6
3 2 2 12
3 3 2 18
3 3 4 36
4 2 3 24
4 1 4 16
4 3 3 36
4 2 3 24
3 3 2 18
4 3 4 48
3 2 3 18
3 2 3 18
3 3 3 27
3 2 4 24
4 4 3 48
4 2 3 24
4 3 4 48
3 3 3 27
3 1 4 12
4 2 3 24
4 1 2 8
4 2 2 16
4 2 3 24
4 2 2 16
4 2 3 24
4 2 3 24
3 2 3 18
3 2 3 18
3 3 3 27
3 2 2 12
3 2 4 24
4 2 4 32
3 3 2 18
3 2 3 18
5 2 2 20
5 1 3 15
4 3 2 24
4 2 3 24
4 2 3 24
4 2 3 24
4 2 3 24
3 3 3 27
3 3 3 27
4 2 3 24
4 3 4 48
4 3 4 48
4 3 3 36
3 2 3 18
3 3 3 27
3 2 2 12
3 3 3 27
4 1 3 12
4 2 3 24
4 2 2 16
4 1 2 8
4 2 3 24
4 1 2 8
4 2 3 24
4 1 3 12
5 1 2 10
5 1 1 5
5 1 3 15
5 1 2 10
4 2 2 16
4 1 2 8
5 2 3 30
4 1 4 16
4 1 3 12
4 1 2 8
4 2 3 24
5 2 2 20
5 2 3 30
3 2 2 12
3 3 1 9
5 2 3 30
5 2 3 30
4 1 2 8
4 2 2 16
4 2 3 24
4 1 2 8
4 2 2 16
4 1 3 12
3 1 3 9
3 2 3 18
3 3 2 18
3 2 3 18
3 2 3 18
3 2 3 18
4 2 3 24
3 2 3 18
3 1 4 12
4 2 3 24
5 1 2 10
5 2 2 20
5 2 3 30
4 3 3 36
4 3 3 36
4 3 3 36
4 2 3 24
4 3 3 36
3 2 3 18
4 2 3 24
5 2 4 40
5 2 2 20
3 2 4 24
3 1 4 12
3 3 3 27
3 2 2 12
3 2 3 18
3 2 3 18
3 1 3 9
4 2 2 16
4 2 2 16
4 1 1 4
4 2 2 16
4 3 2 24
4 2 2 16
3 1 2 6
4 2 3 24
4 2 2 16
3 3 2 18
3 1 3 9
3 2 2 12
3 2 2 12
4 2 3 24
3 3 2 18
3 3 3 27
3 2 3 18
3 3 2 18
3 2 2 12
3 3 2 18
3 2 2 12
4 2 3 24
3 2 2 12
4 1 3 12
3 2 2 12
3 2 3 18
3 1 1 3
3 2 3 18