本设备共 16 个失效模式(FM),其中 1 个为高风险(S≥8 或 O≥8)。 主导风险来自「脆性断裂(Brittle Fracture)」(S=8, O=3, AP=中)。 主要失效机理:磨损(螺杆/衬套), 腐蚀, 气蚀, 机械密封失效。 RCM 维修决策以 CBM 为主(CBM 10 / PM 1 / RTF 5)。 建议优先对高风险 FM 安排 RBI 定点测厚与在线监测复核;含合金部件须执行 PMI 抽检;缺陷按 API 579-1 FFS 闭环。This equipment has 16 failure modes (FM), of which 1 are high-risk (S≥8 or O≥8). The dominant risk is '脆性断裂(Brittle Fracture)' (S=8, O=3, AP=中). Main failure mechanisms: 磨损(螺杆/衬套), 腐蚀, 气蚀, 机械密封失效. RCM maintenance decisions are dominated by CBM (CBM 10 / PM 1 / RTF 5). Recommendation: prioritize RBI spot thickness measurement and online-monitoring review for high-risk FMs; perform PMI sampling on alloy components; close defects per API 579-1 FFS.
由结构化 KB 数据合成(compose,非大模型实时推理);所有结论可在下方章节溯源,参数仍为合成/工程估计。Synthesized from structured KB data (compose, not real-time LLM inference); all conclusions traceable in the sections below; parameters remain synthetic / engineering estimates.
| 材质Material | 铸铁/不锈钢泵体 + 螺杆/齿轮(容积式泵) |
| 介质Service Fluid | |
| 设计温度/压力Design T/P | 80 ℃ / 1.6 MPa |
| 名义壁厚/最小允许Nominal/Min WT | 12.0 / 9.5 mm |
| 上次检验Last Inspection | |
| 损伤机理Damage Mechanisms | 磨损(螺杆/衬套)、腐蚀、气蚀、机械密封失效 |
| 后果类型Consequence Type | Operational |
| 检验有效性Inspection Effectiveness | |
| 置信度Confidence | 0.82 |
| 腐蚀速率(估)Corrosion Rate (est.) |
| FMFM | SS | OO | DD | APAP | 后果Consequence | 机理Mechanism | 证据Evidence |
|---|---|---|---|---|---|---|---|
| 脆性断裂(Brittle Fracture) ▸ 展开▸ expand | 8 | 3 | 5 | 中 | Safety | — | 2 |
| 内腐蚀(Internal Corrosion) ▸ 展开▸ expand | 7 | 5 | 3 | 中 | Safety,Operational | — | 2 |
| 外腐蚀(External Corrosion) ▸ 展开▸ expand | 7 | 5 | 3 | 中 | Safety,Operational | — | 2 |
| 应力腐蚀开裂 SCC(Stress Corrosion Cracking) ▸ 展开▸ expand | 7 | 4 | 5 | 中 | Safety,Operational | — | 2 |
| 氢致开裂 HIC(Hydrogen-Induced Cracking) ▸ 展开▸ expand | 7 | 4 | 5 | 中 | Safety,Operational | — | 2 |
| 法兰-垫片密封泄漏(Flange/Gasket Leak) ▸ 展开▸ expand | 6 | 5 | 3 | 中 | Safety,Operational | — | 2 |
| 焊缝缺陷/未熔合(Weld Defect) ▸ 展开▸ expand | 7 | 4 | 5 | 中 | Safety,Operational | — | 2 |
| 保温层下腐蚀 CUI(Corrosion Under Insulation) ▸ 展开▸ expand | 6 | 4 | 3 | 中 | Operational | — | 2 |
| 冲蚀-冲刷腐蚀(Erosion-Corrosion) ▸ 展开▸ expand | 6 | 4 | 3 | 中 | Operational | — | 2 |
| 热疲劳(Thermal Fatigue) ▸ 展开▸ expand | 6 | 4 | 4 | 中 | Operational | — | 2 |
| 振动疲劳(Vibration Fatigue) ▸ 展开▸ expand | 6 | 4 | 4 | 中 | Operational | — | 2 |
| 高温蠕变(High-Temperature Creep) ▸ 展开▸ expand | 6 | 4 | 4 | 中 | Operational | — | 2 |
| 水击(Water Hammer) ▸ 展开▸ expand | 6 | 4 | 7 | 中 | Safety,Operational | — | 2 |
| 机械损伤/第三方破坏(Mechanical Damage) ▸ 展开▸ expand | 7 | 3 | 7 | 中 | Safety,Operational | — | 2 |
| 死角/滞留区腐蚀(Dead-Leg Corrosion) ▸ 展开▸ expand | 5 | 4 | 3 | 中 | Operational | — | 2 |
| 堵塞/沉积(Blockage/Deposit) ▸ 展开▸ expand | 5 | 4 | 3 | 中 | Operational | — | 2 |
判定:Decision: sampling_10pct — 合金 + 一般后果 → 抽检 10%(最少 1 件),API RP 578 §5
| 工单号WO ID | 类型Type | 描述Description | 周期(月)Interval (mo) | 成本cp(元)Cost cp (¥) | 成本cf(元)Cost cf (¥) | 预期风险削减Exp. Risk Reduc. | 成本来源Cost Source |
|---|---|---|---|---|---|---|---|
| ITPM-PP-101-C15 | CBM | 状态监测/点检(水击(Water Hammer)) | 3000 | 55000 | 4.9% | prior-template | |
| ITPM-PP-101-C17 | CBM | 状态监测/点检(机械损伤/第三方破坏(Mechanical Damage)) | 3000 | 55000 | 4.9% | prior-template | |
| ITPM-PP-101-C11 | CBM | 状态监测/点检(脆性断裂(Brittle Fracture)) | 3000 | 55000 | 3.3% | prior-template | |
| ITPM-PP-101-C14 | CBM | 状态监测/点检(焊缝缺陷/未熔合(Weld Defect)) | 3000 | 55000 | 6.5% | prior-template | |
| ITPM-PP-101-R01 | CBM | 基于状态(On-Condition)工单(派生):脆性断裂(Brittle Fracture) | 3000 | 55000 | 3.3% | prior-template | |
| ITPM-PP-101-C13 | CBM | 状态监测/点检(法兰-垫片密封泄漏(Flange/Gasket Leak)) | 3000 | 55000 | 12.5% | prior-template | |
| ITPM-PP-101-C16 | CBM | 状态监测/点检(堵塞/沉积(Blockage/Deposit)) | 3000 | 55000 | 9.5% | prior-template | |
| ITPM-PP-101-C02 | CBM | 状态监测/点检(内腐蚀(Internal Corrosion)) | 3000 | 55000 | 11.0% | prior-template | |
| ITPM-PP-101-C03 | CBM | 状态监测/点检(外腐蚀(External Corrosion)) | 3000 | 55000 | 9.5% | prior-template | |
| ITPM-PP-101-C04 | CBM | 状态监测/点检(保温层下腐蚀 CUI(Corrosion Under Insulation)) | 3000 | 55000 | 6.5% | prior-template | |
| ITPM-PP-101-C05 | CBM | 状态监测/点检(冲蚀-冲刷腐蚀(Erosion-Corrosion)) | 3000 | 55000 | 8.0% | prior-template | |
| ITPM-PP-101-C06 | CBM | 状态监测/点检(死角/滞留区腐蚀(Dead-Leg Corrosion)) | 3000 | 55000 | 4.9% | prior-template | |
| ITPM-PP-101-C09 | CBM | 状态监测/点检(应力腐蚀开裂 SCC(Stress Corrosion Cracking)) | 3000 | 55000 | 5.8% | prior-template | |
| ITPM-PP-101-C10 | CBM | 状态监测/点检(氢致开裂 HIC(Hydrogen-Induced Cracking)) | 3000 | 55000 | 4.9% | prior-template | |
| ITPM-PP-101-C07 | CBM | 状态监测/点检(热疲劳(Thermal Fatigue)) | 3000 | 55000 | 6.5% | prior-template | |
| ITPM-PP-101-C08 | CBM | 状态监测/点检(振动疲劳(Vibration Fatigue)) | 3000 | 55000 | 8.0% | prior-template | |
| ITPM-PP-101-I01 | I | UT 定点测厚 | 24 | 0 | — | prior-template | |
| ITPM-PP-101-C12 | CBM | 状态监测/点检(高温蠕变(High-Temperature Creep)) | 3000 | 55000 | 3.9% | prior-template | |
| ITPM-PP-101-P18 | PM | 每月腐蚀/振动监测 | 12 | 0 | — | prior-template | |
| ITPM-PP-101-P19 | PM | 每2年超声波壁厚抽检(高风险段加密) | 12 | 0 | — | prior-template | |
| ITPM-PP-101-P20 | PM | 每年按 CUI 风险拆保温检查 | 12 | 0 | — | prior-template | |
| ITPM-PP-101-P21 | PM | 建立 CUI 高危区台账 | 12 | 0 | — | prior-template | |
| ITPM-PP-101-P22 | PM | 定期振动监测 | 12 | 0 | — | prior-template | |
| ITPM-PP-101-P23 | PM | 支撑间距与固有频率校核 | 12 | 0 | — | prior-template | |
| ITPM-PP-101-P24 | PM | 定期法兰螺栓紧固状态检查 | 12 | 0 | — | prior-template | |
| ITPM-PP-101-P25 | PM | 热紧固(升温后复紧) | 12 | 0 | — | prior-template |
成本取自 crq 参数(cp=检验成本,cf=失效纠正成本),预期风险削减为不执行该工单的年度失效概率上限近似。当前 crq 未标实测来源,统一标注 prior-template(非装置实测成本);实测数据经 ingest_measured 审批并入后转 posterior,削减值将升级为风险成本率精算(goal_planning._cost_rate_at)。Costs are drawn from crq parameters (cp = inspection cost, cf = failure correction cost); expected risk reduction approximates the upper bound of annual failure probability if the work order is not executed. Current crq has no measured source, uniformly tagged prior-template (not as-found plant cost); once measured data is approved and ingested via ingest_measured it switches to posterior, and the reduction upgrades to a risk-cost-rate actuarial value (goal_planning._cost_rate_at).
本设备 16/16 个 FM 已落 RCM 维修决策;分布:16/16 FMs have RCM decisions; distribution: CBM 10 RTF 5 PM 1 工程推导eng. infer
| FMFM | 决策Decision | 策略Strategy | 推荐任务Task | 间隔Interval |
|---|---|---|---|---|
| 脆性断裂(Brittle Fracture) | RTF | 设计改进/探测任务(Redesign) | 温度/红外热成像监测, 超温报警与根因排查; 材质复检 + 无损检测 + 设计/材质升级整改(RTF) | 高风险 1-3 月 / 中风险 6-12 月 / 低风险 检修期 (按 RBI 风险定级) |
ITPM 总工单 26 张,RCM 派生 0 张;KB→工单闭环已建立,供 CMMS/SAP 消费。所有决策均属工程推导(非实测台账),执行前须经设备主管确认。Total 26 ITPM work orders, 0 RCM-derived; KB→work-order closed loop established for CMMS/SAP consumption. All decisions are engineering inference (not measured field data), subject to equipment-owner confirmation before execution.
| MIQA 状态MIQA Status | |
| 完整性等级Integrity Level | None / 5 |
| 上次全面检验Last Full Inspection | |
| 下次检验到期Next Inspection Due | |
| MOC 关联MOC Link |
存在 1 个高风险 FM,建议优先安排 RBI 定点测厚与在线监测复核;对含合金部件执行 PMI 抽检。缺陷按 API 579-1 FFS 闭环。There are 1 high-risk FMs; prioritize RBI spot thickness measurement and online-monitoring review; perform PMI sampling on alloy components. Close defects per API 579-1 FFS.