Hot water return below target in the ward loop
- Hazard registeredMODULE 03
Legionella growth risk if the return loop runs below 55 °C. Scored likelihood 3 × severity 5 = 15, high.
- Control validatedMODULE 04
Calorifier set to 60 °C, loop balanced. Thermal profile of 12 outlets on file.
- Operational monitoringMODULE 06
TIT-201 reads every 5 minutes. Alarm after 30 minutes below 55 °C.
- Excursion
Return at 53.9 °C for 42 minutes. Status moves to attention; action A-118 goes to on-call facilities.
- Corrective action closed
Setpoint restored and balancing valve V-7 adjusted. Return back at 57.1 °C.
- VerifiedMODULE 07
Sentinel outlets sampled; laboratory reports Legionella not detected. Certificate linked to the sampling points.
- ReviewedMODULE 10
Root cause: valve drift. Valve checks added to the maintenance programme (Module 09).
Every line links to its source: the sensor trace, the action record, the laboratory certificate and the approved plan version.