Problem Summary
RCA Details
RCA Create Date: 27 Oktober 2020
RCA Due Date:
RCA Closure Date:
RCA Owner:
RCA Owner group:
RCA Status: Open
RCA/Problem
Coordinator
Problem Description
Problem Description Terjadi Alarm pada UCP unit 1 saat melakukan proses start up
Business Impact No
Is this repeat RCA? No
Affected CI(s) No
monitored?
Resolution Summary - Melakukan pengecekan pada SITOP
- melakukan roll back proses upgrade dan rewire UCP 1
- Melakukan pengecekan pada kabel LAN dan power supply dari
panel UCP menuju panel PGM
- Cleaning PLC di panel PGM
- Melakukan pengecekan signal DI & DO dari PGM ke panel UCP .
28 Oktober 2020
Version: 1.2 Page 2 of 5
Post Incident Report
and Lintasarta Incident and Problem
Root Cause Analysis Management
Problem Statement - Terjadi Alarm “PGM Cabinet Fan Tripped dan diesel
isolation switch off” pada UCP 1. Hal ini diakibatkan PLC
U5-A1 ini selalu menimbul error sehingga tidak bisa
kembali normal.
Why Question # 2
Answer
Why Question # 3
Answer
Why Question # 4
Answer
Contributing Factors:
SN Description Linked actions
N/A
N/A
Lessons Learn:
Lesson 1
Lesson 2