| ITEM AND FUNCTION | POTENTIAL FAILURE MODE(S) Consequences (What would happen if we didn’t have this!!) | POTENTIALCAUSE(S) OF FAILURE | SEV | POTENTIAL EFFECT(S) OF FAILURE | OCCUR | CURRENT DESIGN CONTROLS | DETECT | RPN | RECOMMENDED ACTIONS |
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| 1. SSF | | | | | | | | | |
| a. Sand | | | | | | | | | |
| i. Washing | Tubid water | improper washing | 6 | High turbidity | 5 | Netting | 2 | 60 | wash thoroughly |
| ii. Grain Size | Turbid water,flowrate, and filtration quality | improper sieving or selection | 6 | Contamination | 5 | Proper Selection | 4 | 120 | follow instructions |
| iii. Depth | Turbid water, flowrate, and filtration quality | settling, improper measurement | 8 | Contamination | 3 | Weight to Volume Ratio | 4 | 96 | Induce settling, add sand |
| iv. Life | Doesn't meet specifications | Prolonged use | 8 | Reduced Flowrate | 2 | NONE | 9 | 144 | Replacement |
| b. Gravel | | | | | | | | | |
| i.Grain Size | Sand movement | improper sieving or selection | 6 | Flowrate | 3 | Proper Selection | 4 | 72 | selection, visual inspection |
| ii. Washing | Turbid water | improper washing | 6 | High turbidity | 5 | Netting | 2 | 60 | wash thoroughly |
| c. Barrel | | | | | | | | | |
| i. Wall | Barrel wall integrity | cracks, UV deteriation | 8 | Blowout | 2 | Visual Inspection | 3 | 48 | selection and barrel placement |
| ii. Lid | Further contamination | not using | 5 | further contamination | 2 | Visual Inspection | 3 | 30 | Fits Barrel |
| d. Piping | | | | | | | | | |
| i. Clogging | Flowrate, turbidity | Sand movement | 8 | Reduced Flowrate, high turbidity | 4 | NONE | 8 | 256 | Method for checking for clogged pipe |
| ii. Connections | Contamination of clean water | Improper seals | 8 | contamination | 4 | Visual Inspection (leaks) | 4 | 128 | Check seal |
| f. Valve | | | | | | | | | |
| i. Clogging | Flowrate | Sand movement | 8 | Flowrate | 4 | NONE | 8 | 256 | Method for checking for clogged valve |
| ii. Jamming | Flowrate, Usability | Gravel movement | 6 | Not usable | 4 | NONE | 8 | 192 | Method for checking for jamming in valve |
| iii. Breaking | Usability | Natural disturbance | 7 | Not usable | 4 | Visual Inspection | 3 | 84 | Visual Inspection |
| g. Schmutzdeke | | | | | | | | | |
| i. Life | Incomplete Filtration | Lack of oxygen/nutrients | 9 | Death of Schumtzdeke = contamination | 6 | Visual Inspection | 6 | 324 | Visual Inspection Method of growth |
| ii. Layer Thickness | Flow rate | Maintenance | 9 | Reduced Flowrate | 6 | Visual Inspection | 6 | 324 | Measurement Device |
| k. Diffuser Plate | | | | | | | | | |
| i. Clogging | Usability | Large particles | 8 | Increased pouring time | 4 | Visual Inspection | 2 | 64 | Method for checking for clean plate |
| ii. Size | Poor water quality | Improper sizing | 8 | destroy schutzdeke | 4 | Selection | 2 | 64 | selection |