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F-tag Type (Red or

Date of Detection
Design Weakness
Inadequate Skill

Date Closed Out


Basic Condition

Standards Not
F-Tag Number

Deterioration
Investigation

Unchecked
Operating

Unknown
Followed
Planned

Neglect
Further

White)
Closure

Level
Description of Fault Possible Root Cause Countermeasures
Approved By:

Exchange pump and


1 Clean oil pool below RP1 Leaking pump seal Y R 10-Jan-04 17-Jan-04
arrange repair
Change spec to check
that:
Parts are clean before
assembly
Clean dirt on source Using dirty gloves
2 Y Clean gloves are used W 10-Jan-04
insulator when fitting
when assembling
Final clean is made
before task
completion
Replace screws on panel
3 Unfinished job Y W 10-Jan-04
above source
Repair electrical
Cable support not Replace support for
4 connection to Ion Gauge Y Y R 10-Jan-04
suitable improved style
IG2
Check stores stock
Replace drive belt on
5 Incorrect belt size Y and compare with W 10-Jan-04 10-Jan-04
Input Track
correct size
Check spec to confirm
correct positioning
Incorrect position
6 Flag Faraday mis-aligned Y stated; Talk to tech R 17-Jan-04
set
who did job and
discuss
7
8
9
10

Figure 1.Example of a possible F-tag category spreadsheet