Incident Tracking Report June
Transcript of Incident Tracking Report June
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Person in charge:
.......
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(***) Please do not merge cells.
Incident
ID
(Date)
Incident Title Equipment
2-Jan Tool EBO 012tripped EBO 012
2-Jan Tool SEM's RCBO 20A tripped
at FA Lab
SEM 04
6-Jan Incident of Branch line 110kV Thuc Duc Dong All Facility equipment
6-Jan Tripped CB of ACL022 ACL022 tool
7-Jan Tripped CB of GSC00005 CAM003
7-Jan Tool SEM's RCBO 20A tripped
at FA Lab
SEM 04
8-Jan Water leakage on PCWR pipe of EBO004 EBO004
8-Jan The wire burnt at socket out let at WC#1 socket
9-Jan Tripped MCCB 100A of Domestic and Diesel pump Domestic waterand Diesel pumps
11-Jan Tool GSC0002 tripped GSC 00002
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12-Jan Water leakage on PCWS pipe of EBO002 EBO002
14-Jan PLC # 8 lost signal PLC # 8
14-Jan Power sagged NA
15-Jan Control panel of primary and high level pump of
deflux#1 lost power
DFX001
15-Jan Tool GSC0008 tripped GSC 00008
16-Jan Tripped CB of ACL024 ACL024 tool
20-Jan Power sagged NA
22-Jan Elevator #2 in GPB fault Elevator #2 in GPB
23-Jan There was a leakage NaOH on coupler of hand valve
(HV261-1-MP9) for 2nd adjustment tanks
NaOH dosing pump#1
24-Jan Window glass was damaged at locker E NA
27-Jan SMS system was down NA
27-Jan Tripped MCCB NS6D1C02A 250A NA
29-Jan Tool GSC0006 tripped GSC 00006
29-Jan There is hole on the IDW pipe of cooling tower#4 Cooling Tower#4
30-Jan While R&R, One operator detected water leak ont
PCW tool EBO007 & 008
EBO007 & EBO008
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24-Mar Power Sag Incoming A&B with magnitude 87.36%
and 0.1s
External power
28-Mar Power sag of Incoming A 88.24% duration 0,080s,
Incoming B 87.38%, duration 0.080s
External power
28-Mar Power sag of Incoming A 85.71% duration 0,049s,
Incoming B 83.29%, duration 0.050s
External power
29-Mar Cracked AWN piping AWN pipe
30-Mar CHB001 loss power CHB001
1-Apr Power sag External power
1-Apr Server system in south mezzanine was problem WIN911 system
2-Apr o power supply for tool BTU of module training CA Tool training CAM
2-Apr One small snake at Lobby GPB NA
3-Apr Tool TH#1 tripping TH#1
3-Apr Flexible water pipe was broken Gas stove
7-Apr " Security Guidelines" board was loosen NA
8-Apr ICOS# 03,08,09,011 was problem"Auto machine off" IOCS# 3,8,9,11
8-Apr The elevator in ATM was problem The elevator
8-Apr Two CB outgoing of battery ES6D1D08A in HT room
CUB were tripped
Battery ES6D1D08A
8-Apr Dock lift #6 got problem Dock lift
9-Apr Back guard house lost power almost equipment ir conditioner,camera,outlet sock
9-Apr The temperature in south clean room is unstable Main valve DCC
12-Apr Out let workstation tripped workstation PCK002
22-Apr Power sag External power
22-Apr LPG detector MB-1-SS3-025 actived Gas Detector
23-Apr Power sag External power
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24-Apr Leak on piping of Jockey pump Jockey pump
24-Apr compressor 1 in the kitchen fault freezer 1
25-Apr auto paging was hung NA
29-Apr Underground domestic pipe leak detected Domestic water supply line
30-Apr ATM flooding Domestic water supply line
2-May The freezer #1 lost power in the kitchen Freezer#1
2-May Water leak at tool DFX001 DFX001
2-May Power loss MFG tool GSC00009 of the module
CAM005
CAM005
2-May Oven of Bam002 tripped BAM002
4-May Water leak service duct tool dock 1 ATM Toilet
5-May Freezer #6 lost power in the kitchen Freezer #6
6-May Strange smell at G23 column in clean room NA
7-May The cable of Led lights below fruit tray was damage Service light
9-May Dead frog stuck in insect killer NA
11-May Power outage NA
13-May Tripping MCCB 100A on panel ES6D1C02A serving
power for Diesel pump
Fire pump
13-May Main gate of front guard house couldn't open Main gate
15-May DX #6 fault DX#6
15-May Cooling Tower Fan 4D was fault Cooling Tower
15-May Employee was injury on his finger near cafeteria NA
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19-May PCWS water leak at EBO010 EBO010
20-May Tripped MCB Ckt#14B 220V 16A 1P onpanel
TS1D2H27A
ICO#4
20-May Tripping RCCB 40A, NS3D1F02A/28RYB Coca-Cola machine
22-May Power supply loss NA
24-May TIR004 modole EPX004 link004 lost power TIR004 modole EPX004
link004
24-May Wet chemical fire suppression system kitchen accidenti NA
28-May Tool PBM005 belong BAM 05 Lost power PBM005
28-May Water leakage at flange in suction of 1st RO feed
pump
1st RO feed pump
6-Jun OFA gauge of RLM006 did not work RLM0006
7-Jun abnormal corona was found while UDT scanning at
HV switchgear South ATM
NA
7-Jun CT #3 cell A was tripped the thermal relay CT#3
10-Jun Valve pneumatic discharge of CT#2 cell C was fault CT#2
10-Jun OFA Lateral pressure low alarm Compressor
12-Jun Tool BPM0002 belong BAM 002 link 2 Lost power BPM0002
12-Jun PCWS water leak at EBO007 EBO007
15-Jun MCCB 100A at panel NS3L2G07A tripped NA
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18-Jun RCCB 63A(0.3A) ES7L1P03Aon panel ES7D2Q01A
.It supply for lighting and socket in IW tripped
Lighting and socket
23-Jun 7 street ligh did not work
24-Jun The finger of an employee Intel was injury Locker '' 3732''
24-Jun Tool HAST#2 was tripped in Street LAB and Tool
under PM and testing
Tool HAST #2
25-Jun Win 911 was hang WIN911 system
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Note: Classify A1 : Faults by equipment
B1 : Faults by operation
C1 : Faults by maintenance, sanitary
D1 : Faults by other
E1 : Fault by PCII shut down
(Equipment or system is not stopped)
System Area Time of
Incident
Building
Information
Electrical Manufacturingfloor 08:30hrs ATM
Electrical FA Lab
09:00hrs
ATM
All Facility system ATM, CUB, GPB
09:16hrs
All Building
Electrical MFG
18:16hrs
ATM
Electrical MFG
11:18hrs
ATM
Electrical FA Lab
12:00hrs
ATM
PCW MFG 0:05hrs ATM
Electrical MFG 13:30hrs ATM
Electrical CUB, LV room11:30hrs
CUB
Electrical MFG 10:20hrs ATM
agement
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PCW MFG 22:10hrs ATM
I&C ATM Mezzanine 11:00hrs ATM
Electrical External 20:24hrs NA
Electrical MFG 15:52hrs ATM
Electrical MFG 19:01 ATM
Electrical MFG 09:45hrs ATM
Electrical External 06:12hrs NA
Elevator GPB 17:04hrs GPB
AWN RODI bay 0:30hrs CUB
NA locker E - ATM 18:40hrs ATM
BMS External 8:30hrs External
Electrical CUB, LV room 18:08hrs CUB
Electrical MFG 10:10hrs ATM
Mechanical CUB roof 16:00hrs CUB
Mechanical Walkable ceiling 10:00hrs ATM
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Electrical Kitchen 21:25hrs GPB
Mechanical K16 at clean room 16:45 ATM
Process MFG 13:10 ATM
Electrical MFG 16:45 ATM
LSS Walkable celling D20-21 8:10 ATM
Electrical MFG 7:48 ATM
Electrical MFG 10:50 ATM
Process MFG 22:10 ATM
Mechanical MFG 9:00 ATM
Electrical Kitchen 11:59 GPB
Electrical Whole site 6:16 ALL Bldg
Mechanical GPB Elevator 15:57 GPB
Process L15 14:46 ATM
Electrical MFG 5:00 ATM
NA MFG 16:00 ATM
Electrical MFG 13:35 ATM
Electrical GPB 19:40 GPB
Electrical MFG 13:21 ATM
Mechanical MFG 8:30 ATM
Electrical MFG 10:15 ATM
Electrical Street light 22:54 GPB
Electrical MFG 9:40 ATM
Electrical MFG 9:30 ATM
Electrical Kitchen 0:31 GPB
Electrical IW 11:41 IW
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Electrical ATM 14:06 MIS
Electrical ATM 0:40 MIS
Electrical ATM 17:55 MIS
Process ATM 13:15 ATM
Electrical MFG 6:24 ATM
Electrical ATM 10:20 ATM
I&C ATM 20:50 ATM
Electrical ATM 14:50 ATM
NA Lobby 22:10 GPB
Electrical ATM 13:55 ATM
Gas stove kitchen 23:20 GPB
NA ATM 20:50 ATM
Electrical ATM 6:00 ATM
The elevator ATM 14:00 ATM
Electrical HT room 14:00 CUB
Electrical IW 16:53 IW
Electrical HC06 10:00 HC07
DCC system South ATM 13:23 SS1
Electrical ATM 9:55 ATM
Electrical Whole site 5:25 Whole site
LSS Kitchen GPB
Electrical ATM 8:45 ATM
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LSS HC04 11:15 HC04
Mechanical Kitchen 20:25 GPB
BMS CUB 5:30 CUB
Mechanical HC04 12:15
Mechanical ATM 8:20 ATM
Electrical Kitchen 6:00 GPB
Process MFG 8:11 ATM
Electrical MFG 8:00 ATM
Electrical MFG 8:15 ATM
Mechanical Service duct 5:30 ATM
Electrical kitchen 15:50 GPB
NA Clean room 18:39 ATM
Electrical Near cafeteria 3:35 ATM
NA Turnstile 0:30 ATM
Electrical External 2:36 All
Electrical LV room at CUB 5:03 CUB
Electrical Front guard house 17:30 HCO6
Mechanical CCR#1 in GPB 14:30 GPB
Electrical CUB 19:10 CUB
NA GPB 23:06 GPB
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Mechanical Clean room 4:45 ATM
Electrical Clean room 1:30 ATM
Electrical GPB 11:30 GPB
NA all 13:52 all
Electrical ATM 9:20 ATM
LSS Kitchen 17:20 GPB
Electrical Clean room 12:50 ATM
RO train A/ RODI/ CUB 7:45 AM CUB
Mechanical ATM 12:04 PM ATM
Electrical South ATM 9:30 AM ATM
Electrical CUB 22:25 CUB
Electrical CUB 7:05 PM CUB
Mechanical CUB 7:50 PM CUB
Electrical ATM 9:20 ATM
Mechanical Clean room 4:45 ATM
Electrical GPB 15:38 GPB
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Electrical IW 15:07 IW
Electrical Road
\ ATM - Locker 4:18 ATM
Electrical Street LAB 9:45 ATM
BMS mezzanine NA ATM
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Problem Description
Tool tripped while start-upafter holiday
Tool tripped while start-up
after holiday
Power interruption on line 110kV
Tool tripped while start-up after recovered facility
system
Tool tripped while start-up after updating software for
tool
Tool tripped while start-up
after repair tool.
water dripped possile due to condensation. Need to
replace insulation layer
The electrical wiring of the vacuum cleaner was burnt
Tripping MCCB 100A EH4D1A06A at panelES6D1C02A, causing power interruption for domestic
pumps (one power source) and battery charger for
diesel fire pump
Tool GSC0002 tripped while restarting after PM about
2hrs (Module Cam001, link#1) DB-
TS1D2F27B/CKT#3, 16A 3P 380V type C
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Water dripped possible due to leak Y-strainer
PLC # 8 lost signal can't monitor status of MAH#11,
3temperature sensors , 4 dry coils and temperature
SCR#11
Incoming A 82.74% duration 0,06s, Incoming B
82.42%, duration 0.06s.
Tripping MCCB serving power for panel ES1L2C19A
Tool GSC0008 tripped while starting after was hung
tool.(Module Cam004, link#4) DB-
TS1D2F25B/CKT#12, 20A 3P 380V type C
Tool tripped while start-up after recovered facility
system
There was in power sag issue with magnitude 87.96%duration 0.06s
Elevator#2 out of service
The supply valve coupling of 2nd
Adjustment tank
NaOH dosing pump#1 was damaged
window glass was damaged at locker E
Cannot receive all alarm by SMS
Tripping MCCB NS6D1C02A supply power for
Compressor#3 control panel, Normal power of
PLC#1,2,3,4), Rodi PLC amd Battery charger at HV
room
Tool GSC0006 tripped while starting after PM about
2hrs (Module Cam003, link#3) DB-
TS1D2F25B/CKT#7, 20A 3P 380V type C
Appear a hole on IW pipe and causing water dripping
along the pipe
Water leak at PCW flange of tool EBO007 and
EBO008
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Tripped MCCB NS3C1F02A supply power to Pizza
oven in the Kitchen
OFA regulator valve supply was broken
Water leak at ball valve of PCWR pipe
Tool GSC0004 tripped while starting after PM about
2hrs (Module Cam002, link#2) DB-
TS1D2F27B/CKT#7, 20A 3P 380V type C
Water leak from pipe (D150) LSS system at D20-21
walkable celling.
Tool ICO013 tripping CB on panel TS1D2H27A
CKT#4R
Socket outlet cable is loosely connected
primary lift pump sometimes has no water flow.
PCW cooling insulation is missing
fan of compressor was burn in the rotor fan
Power sag of the incoming power supply
Abnormal vibration on carriage
out going valve was closed
Tool tripping after PM finished
Instant noodle smell infront of Break room at D9 when
MCB of tool CHB001 was failure inside tool panel.
Tripped Overload MCCB( 100A, Ir 0.8)Of intel LOGO
at panel NS3D3C07A
There was touch issue between a phase and coverpoint drop
loose connection of OFA pipe to tool
CMT025 module CXT025
Tool ICO010 tripping CB on panel TS1D2H25A
CKT#11Y
RCCB 40A tripping
RCBO 32A 30mA on panel US1D1A28A tripping
Tool DESPATCH tripping RCBO 32A 30mA on panel
NS1D1A28A
Freezer 7 does not work
Tripping MCCB 200A on panel: ES7D2Q01A supply
for panel: ES7D1Q07B
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Power sag of the incoming power supply
Power sag of the incoming power supply
Power sag of the incoming power supply
Cracked AWN piping - double containment
MCB of tool CHB001 was failure inside tool panel.
Power sag of the incoming power supply
Server system in south mezzanine was problem
General contrator not yet turn on CB on Bus-duct(TS1B2F05A)
SCC informed One small Snake in Lobby GPB we
called Pest Control for help Then It was caught by
them
Tripped RCCB, Ckt#3B/NS1D1A28A supply power to
tool TH#1
flexible water pipe supply water to cold down the gas
stove in the kitchen was broken.
" Security Guidelines" board was loosen.
ICOS# 03,08,09,011 was problem"Auto machine off"
the elevator was problem with error is 9 KB fault
Two CB outgoing 110v battery ES6D1D08A supply
power to all Sepam in panel NS6S1E02A in HT room
CUB were tripped
Dock lift out of function
Back guard house lost power almost equipment dueto
RCCB on panel DB-HC07 tripped
Temperature control main valve of the south DCC lost
control and create water condensation on piping inthe main South.
Plug of workstation PCK
Power sag of the incoming power supply
Gas detector activated and shut off gas supply valve
Power sag of the incoming power supply
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leak on piping of Jockey pump
freezer 1 fault
auto paging was hung
Underground domestic pipe leak detected
Water flooding casued by Deflux #1 open valve
RCCB 40A 0.03 A on panel NS3D1F02A serving
power for freezer#1 was tripped .
Water leak at tool DFX001
There was no power supply for Mfg tool GSC00009 of
the module CAM005 (belong to link5) in
DB Tool TS1D2F25C/CKT#2RYB, MCB D16 3P
380v type D.
After holiday, tool started and there was no power
Coupling was loosen
When doing round and reading we found that the
freezer #6 was lost power in the kitchen.
Customer detected Strange smell at G23 column inclean room
The cable of Led lights below fruit tray was damaged
Dead frog stuck in insect killer
Power supply loss
Tripping MCCB 100A on panel ES6D1C02A
Main gate of front guard house couldn't open
DX supply cool air to CCR#1 in GPB wasnt running
Cooling Tower Fan 4D was fault
Employee finger was injuried at cafeteria. Incident
happen when he stand up holding the edge of the table
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PCWS water leak at EBO010 Ystrainer
ICO#4 was lost power supply
Power supply for coca-cola dispenser was tripped
Power supply loss
Power supply loss
Wet chemical fire suppression system kitchen
accidentially triggered by CSC
Tool PBM005 belong BAM 05 Lost power
Water leakage at flange in suction of 1st RO feed
pump
OFA gauge of RLM006 did not work
abnormal corona was found while UDT scanning at
HV switchgear ATM
The thermal of Cell #3 A relay was tripped
Pneumatic discharge valve of CT#2 cell C was fault
Three compressor was fault due to the CWP pressure
was unstable, air penertration happned in condenser
piping system. That led the air into the pump and made
the CWP pressure changedTool BPM0002 belong BAM 002 link 2 Lost power
PCWS water leak at EBO007 on pipe connection
MCCB 100A at panel NS3L2G07A
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Lighting at IW was lost power .we checked and
detected RCCB 63A(0.3A) ES7L1P03Aon panel
ES7D2Q01A
The door was hurt her finger.
RCBO 32A 30mA on panel NS1D1A28A, ckt #7b
supply for tool HAST#2 was tripped
the SMS alarm didnt trigger.due to Win 911 was
hang
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Site INTEL VN
Month/Year: May 2013 m-To :, Dec 2013
A1 : Faults by equipment
B1 : Faults by operation
C1 : Faults by maintenance, sanitary
D1 : Faults by other
E1 : Fault by PCII shut down
(Equipment or system is stopped)
Interim Corrective Action Initiated by Date
Implemented
Check and coordinate with tool owner to resetbreaker Bao 2-Jan
Coordinate with tool owner to hook up power
analyzer and reset breaker
Bao 2-Jan
Coordinate with EVN to investigate Kha 6-Jan
Check and coordinate with tool owner to reset
breaker
Kha 6-Jan
Check and coordinate with tool owner to reset
breaker
A.Tuan 7-Jan
Check and coordinate with tool owner to reset
breaker
A.Tuan 7-Jan
Replace insulation layer and keep monitoring Canh 8-Jan
Remove the wiring and replace new cover of
socket outlet
A.Tuan 8-Jan
Reset MCCB to restore the power and coordinatewith electrical team for further investigation
A.Tuan 9-Jan
Check and coordinate with tool owner to reset
breaker
Bao 11-Jan
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Remove insulation layer and fix leak at Y-strainer Tu 12-Jan
Coordinate with BMS and IT teams to restore
the system
Tuan 14-Jan
Site check all facilities equipment and production
tools none is affected
A.Tuan 14-Jan
Check and coordinate with tool owner to reset
breaker
Canh 15-Jan
Check and coordinate with tool owner to reset
breaker
A.Tuan 15-Jan
Check and coordinate with tool owner to reset
breaker
Tu 16-Jan
Site check all facilities equipment and productiontools - none affected N.Tuan 20-Jan
Check and Barricade then call hotline Schindler
for investigate
N.Tuan 22-Jan
Closed NaOH main valve of supply piping then
replace new coupler
A.Tuan 23-Jan
Barricade that area and then escalate to next level Bao 24-Jan
Close monitor the system on BMS and contactwith third party to restore the SMS system
A.Tuan 27-Jan
Stop the project, and then reset the CB to restore
the power. Escalate to management team for
further investigation
A.Tuan 27-Jan
Check and coordinate with tool owner to reset
breaker
A.Tuan 29-Jan
* Isolate the IDW pipe. Plan to Replace the
damaged IDW pipe - cooling tower #4 on
WW06.3.* Take the sample to analyze the damaged IDW
pipe - cooling tower #4 on WW09.3
Bao 29-Jan
Re-tighten for bolts and keep monitoring. Bao 30-Jan
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Conduct tripping investigation and restore the
power for Pizza oven
Tu 31-Jan
LOTO valve supply and barricade A.Tuan 5-Feb
Check and fixed A.Tuan 6-Feb
Conducted investigation and reset breaker A.Tuan 6-Feb
Check and containing water by bucket and
barricade area.
N.Tuan 20-Feb
Check physical condition of panel and reset CB Tu 21-Feb
Get get from CSC for the correction Tu 22-Feb
adjust regulator valve Bao 21-Feb
Return back insulation Bao 27-Feb
check and escalate to Mechanical team fix it Tu 27-Feb
Restore affected equipment due power sag (CUBequipment) Tu 25-Feb
Shutdown, barricade and call OEM Bao 28-Feb
Re-open out valave Bao 27-Feb
Reset CB Tu 28-Feb
Re-balance aircon supply at break room Bao 1-Mar
Check and measure power supply A.Tuan 5-Mar
Check ,Reset MCCB and measure current 10.2A N.Tuan 5-Mar
Fixed issue of socket outlet and restore powersupply
A.Tuan 6-Mar
Seek Atea's help to fix it Bao 7-Mar
Check physical condition of panel and reset CB Bao 8-Mar
Replaced faulty ballast and restore lighting Tu 13-Mar
Check power panel and tool condition and
measured leak current
Tuan 13-Mar
Check physical condition of panel and reset
RCBO
Tuan 20-Mar
Checked and release emergency button Bao 21-Mar
De-activated Rudolf earth leakage relay which is
suspected to be faulty and reset the 200amp main
circuit breaker
Tu 21-Mar
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Restore affected equipment due power sag --
Tool CHB001 was hang.
- Tool CMT on module CXT#16 was tripped
A.Tuan 24-Mar
Site validation for impacted tools - No impact
tools
Tu 28-Mar
Site validation for impacted tools - No impact
tools
Tu 28-Mar
Seal crack and close monitoring as temporary
containment
Bao 29-Mar
Check and measure power supply A.Tuan 5-Mar
Impact to CXT#016,021 power lost A.Tuan 1-Apr
Checked and re-start server system N.Tuan 1-Apr
Checked and turn on CB on Bus-Duct A.Tuan 2-Apr
Call pest Control N.Tuan 2-Apr
Check physical condition of panel and reset
RCCB
A.Tuan 3-Apr
Close valve and replace new flexible. N.Tuan 3-Apr
" Security Guidelines" board was loosen. Now
we put caution this area and remove it
A.Tuan 7-Apr
Check power and OFA pressure supply A.Tuan 8-Apr
recuse the person inside the elevator and call
Schindler for troubleshoot
N.Tuan 8-Apr
check and reset CB N.Tuan 8-Apr
check and barricade N.Tuan 8-Apr
Check and reset RCCB N.Tuan 9-Apr
we changed the temperature control main valve
form auto mode to manual mode to adjust thetemperature in spec control
N.Tuan 10-Apr
Check and reset CB Tu 12-Apr
Restore affected equipment due power sag N.Tuan 22-Apr
Measure possible gas leak but not registered on
measuring tool. Gas sensor was then reset
A.Tuan 22-Apr
Impact tool handler module CXT022 was hung A.Tuan 23-Apr
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cover the leaking point with tape and contain
water.
Requently check and make plan to repair.
Bao 24-Apr
Tu 24-Apr
reset win 911 system Bao 25-Apr
Close main supply line from SHTP Anh Tuan 29-Apr
Close pole drop isolation DI supply main supply li Anh Tuan 30-Apr
Lock out freezer and pass down to Electrical and
Mechanical to investigate and correct fault. VTI
also inform to transfer food to other freezers
Tuan 2-May
Temporarily isolated the valve supply DI water
for DFX001 and coordinated with Panpa to clean
water on floor
Bao 2-May
Reset CB Bao 2-May
Coordinated with elect. Team and
Atea to fix issue (wrong phase connection)
Bao 2-May
Installed pipe support and tighten coupling Tu 4-May
Lock out freezer and pass down to Electrical to
investigate earth leakage fault and correct
problem. VTI also inform to transfer food to
other freezers
Tuan 5-May
Responded to the call on starnge smell at G23-G27 but could not indentify. Strange smell just
disappear and back to normal.
A.Tuan 6-May
After checking carefully and put caution,
barricade this area.
A.Tuan 7-May
Contact with pest control to handle it Bao 9-May
Recover system and support for tool Bao 11-May
MCCB earth leakage protection relay temporary
disable function
A.Tuan 13-May
Temprorary fix N.Tuan 13-May
Apply loto CB pass to CM team fix N.Tuan 15-May
checked and reset already A.Tuan 15-May
checked and get information, we have already
remove and change one new table
A.Tuan 15-May
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Defective seal was replaced and funded findings
to other similar tools
Bao 19-May
Reset MCB N.Tuan 20-May
Perform investigation and was found cuased by
ongoing ketchen expansion. Coordiante for repairto CSC
A.Tuan 20-May
Recover system and support for tool Bao 22-May
Reset CB MCB 63A at TS1D2E25B Bao 24-May
Clean up affected area and recommision fire
suppression using Ansulex chemical from less
utilized area. Affected of pizza oven currently
repair by ATEA
Bao 24-May
Check and investigate the issue and identify to aloose spliced inside cable tray. Cable connection
was temporarily restored using electrical terminal
block
N.Tuan 28-May
Replaced damage parts and recommission the
system
Chuong 29-May
Planning o replace the new one. It was replaced
on WW25.5 at warm down shift
Bao 6-Jun
coordinate with electrical team to fix it Bao 8-Jun
Checked the current setting was 70A range. It
was difference with others. We adjusted the
setting up to 80A. Re-measured the inrush
current, working current.
Tu 7-Jun
Changed over for CT other. Replaced new
actuator 26 June 2013
A.Tuan 10-Jun
Change three compressors to manual mode are
operated and open air vent on CWP, OFA pump.
A.Tuan 10-Jun
Tool BPM0002 belong BAM 002 link 2 Lost
power
Bao 12-Jun
co-ordinate with CM team to fix Bao 12-Jun
The yellow cable was damaged. We replaced new
one
Bao 15-Jun
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Check and reset RCCB N.Tuan 18-Jun
Check and temporary change a locker for her A.Tuan 24-Jun
Check and reset RCBO N.Tuan 24-Jun
Restart system N.Tuan 25-Jun
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Rev01
Root Cause Stopping-
Time
(hh.mm)
Tool tripped due to in-rush current 08:45hrs
Detected high inrush current while start-up
value 260A
11:00hrs
There was a temporary ground fault incident on
110KV transmission Line 1 from CAT LAI
THU DUC DONG.
11:00hrs
Tool tripped due to in-rush current 18:40hrs
Tool tripped due to in-rush current 11:30hrs
Tool tripped due to in-rush current 12:20hrs
Possible the adhesive is getting aged 0:45hrs
Due to short circuirt 15:10hrs
Under investigation by Electrical team 11:45hrs
Tool tripped due to in-rush current 10:50hrs
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Water leak at Y-Strainer because the teflon was
not wrapped properly
22:30hrs
Error of IT switch 12:15hrs
Under investigation by Electrical team 17:00hrs
Tool tripped which was due to in-rush curren 19:26hrs
Tool tripped which was due to in-rush curren 10:10hrs
Under investigation by Schindler 19:00hrs
The supply vavle couling was damaged. 03:30hrs
Under investigation NA
Viettel server was down 17:04hrs
JLL contractor installed new CB for exhaust fan
in CS store ( on panel NS6C1D01A ). And
caused tripping the MCCB 250A
18:15hrs
Possible: high inrush current while tool starting 10:30hrs
Possible: The IDW pipe was damaged due to
corrosion
NA
Under investigation by operation team 10:30hrs
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Detected CB tripped due to earth leakage 4A 23:00hrs
Tool owner moved workstation up and bump
regulator
Failure of piping
Possible: high inrush current while tool starting 14:35
Failure of Fire piping coupling 16:00
Possible: high inrush current while tool starting 8:22
Workmanship issue on the tool install 15:35
Possible: no water in the tank. 23:50
Related to leak tracing on PCW 16:00
Rotor of fan burn 12:00
Eternal fault at EVN side 7:00
Under testing 13:48
under investigation 17:36
Maybe high inrush current while start-up 5:15
Differential room pressure between break room
and mfg is marginal
23:10
MCB of tool CHB001 was fault in tool panel. 16:30
Circuit breaker protection was activated and was
reset normally
20:20
Socket outlet wire fastener screw grounded tothe pole drop
18:30
OFA leak on fittings - Fixed issue of loose
connection and tool run back to normal
9:30
Possible: high inrush current while tool starting 10:45
Leak current on a ballast of street light due to
failed ballast
10:00
The 2 tools were used same neutral line. They
had cause leak current on facility CB - Ask tool
owner used 2 plugs of these tools on single
source (used one double holes socket)
11:00
Maybe high inrush current while start-up 10:00
VTI staff had open freezer door and
unintentionally triggered emergency button to
shutdown the system.
1:15
Under investigation since fault recorded was far
below the operating limits. Suspect earth
leakage relay faulty
11:55
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Under investigation
Under investigation ????
Under investigation 15:30
Under investigation
Open deflux #1 internal valve
Motor fan condenser damaged (Fan motor is run
to fail due to size is very small)
NA
DI water overlow through the mounting screw
hole of the level switch of of the deflux
equipment
NA
NA 8:30
ATEA contrator connected wrong phases
and neutral
12:15
Lacking support on of the HDPE water supply
line
14:00
Lamp inside freezer has high leakaged current
causing tripping
16:05
Area under observation for re-currence 19:10
Detected the cable of fruit lights was damaged
and lights still under warranty
4:15
NA 1:00
Main 110KV redundancy power cable from Thu
Duc supply along SHTP main gate was hit by
mobile crane
4:15
Under observation due to the need for full power
shutdown which is not accepatble
5:15
The limit control swicth fautly 18:30
Thermal relay was tripped. Changed the set
point
15:30
The coupling was broken and root cause is under
investigation by the team
19:30
Table was removed from use while incident will
be investigated
23:20
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Strainer drain plug has expanded rubber seal that
caused misalignment and does not properly seal
water from going out
19:00
Tool related problem 1:50
ATEA cutting the floor had damage
underground cable supplying coca coladispenser
NA
500KV main power supply for southern
Vietnam was external interrupted
19:30
Tool related problem 10:00
Wet chemical fire suppression system kitchen
accidentially triggered by ATEA
18:00
Loosen hot wire at a spliced located insideenclosed cable tray
8:53
Cracked flange with contributing factors of life,
material and workmanship
NA
Long time using, so material was in bad
condition
NA
arc between PT 3:00
Wrong current setting NA
Actuator was loosen due to the O-ring was
broken.
NA
Under investigation 21:12
possibility: high inrush current 9:50
Long time using Keep following but no more
leak.
The yellow cable was damaged. We replaced
new one
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under investigate. Ngoc Tuan updates reason 15:25
The gasket rubber was loosen 4:30
under investigate 10:00
under investigate 18:08
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Classification Remarks
CSC issue on CB Non-JLL Control
Mfg issue on CB Non-JLL Control
ITP
(External)
Non-JLL Control
CSC issue on CB Non-JLL Control
CSC issue on CB Non-JLL Control
Mfg issue on CB Non-JLL Control
Mfg issue
( Complaint)
Non-JLL Control
ITS nearmiss
(JLL Sub con)
JLL
ITS nearmiss Under investigation onroot cause
CSC issue on CB Non-JLL Control
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Mfg issue
(Complaint)
Non-JLL Control
ITS nearmiss Non-JLL Control
ITS nearmiss Non-JLL Control
Issue on CB Under investigation on
root cause
CSC issue on CB Non-JLL Control
CSC issue on CB Non-JLL Control
ITS Nearmiss (External) Non-JLL Control
ITS nearmiss
(Component Failure)
Non-JLL Control
ITS nearmiss (Componet failure not under
PM plan)
Non-JLL Control
Safety Incident Non-JLL Control
Complaint(External services)
Non-JLL Control
ITS nearmiss
(Attributed by JLL Subcon)
JLL
CSC issue on CB Non-JLL Control
ITS nearmiss Non-JLL Control
ITS nearmiss Non-JLL Control
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ITS nearmiss
(Attributed by JLL Subcon - under
investigation)
JLL
MFG issue
Non-maintenance issue by Norfolk
Mfg issue on CB
Non-maintenance issue by Norfolk
Mfg issue on CB
CSC issue
Complaint
Complaint
Non-maintenance issue by Norfolk
External fault
Maintenance issue JLL under control
Complaint
(Norfolk out of control)
Mfg issue on tool
Complaint
Mfg issue on tool
Under investigation
CSC issue
CSC issue
Mfg issue on tool
Component failure Non-JLL Control
Mfg issue on CB
Mfg issue on CB
Intel contractor fault
Component failure Non-JLL Control
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ITS nearmiss - External fault
ITS nearmiss - External fault
ITS nearmiss - External fault
Component failure Non-JLL Control
Mfg issue on tool Non-JLL Control
External fault
IT issue
CSC issue - complaint
Safety issue - complaint
Mfg issue
Maintenance issue JLL/Norfolk under control
Complaint
Mfg issue
Maintenance issue JLL/Norfolk under control
Non-maintenance issue by Norfolk
Maintenance issue JLL/Norfolk under control
JLL contractor issue JLL under control
CSC issue
Complaint
External fault
Non-maintenance issue by Norfolk
External fault
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Non-maintenance issue by Norfolk
Non-maintenance issue by Norfolk ????? JLL/Norfolk under control
IT issue
Non-maintenance issue by Norfolk JLL out of control
Mfg issue
ITS near miss JLL/Norfolk under control
MFG issue
Complaint
ATEA related issue CSC related
Base built issue
Base built issue - All freezer is under
investigation due to recurring tripping of
freezers
Customer complaint
Complaint
Complaint
External ITP
ITS near miss Under investigation on
root cause
ITS near miss JLL/Norfolk under control
Complaint
ITS near miss - no speed entry due to
availablity of n+1 however all AR's is
currently addressed
JLL/Norfolk under control
Complaint/ Safety issue
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Complaint.
MFG issue
ITS near miss - no speed entry due to fault
was originally a complaint. Load is notoriginal base built equipment - CSC related
External ITP
MFG issue
CSC relelated ITS
CSC related ITP near miss
None maintenance issue by Norkfolk For further investigation
Complaint
None maintenance issue by Norkfolk (Proactively detected &
Coordinated activity
None maintenance issue by Norfolk
None maintenance issue by Norfolk
None operational issue by Norfolk
Complaint
Maintenance issue (ITS nearmiss) Charged as ITS nearmiss
to Norfolk
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