Defects and stand-downs
From a failed check to a safe return to service.
A defect found on a pre-start is the start of a job, not the end of a form. Mainte keeps the machine, the finding, the work and the decision to return it to service on one record, so nothing between them depends on someone remembering.
Published 5 min read4 sources
Written for safety managers · maintenance managers · supervisors · fleet and plant managers
The problem: the check gets done, the step after it doesn't
Most sites are good at finding defects. Operators do their pre-starts, fitters notice wear, inspectors write it up. Where defects get through is the gap between writing a fault down and doing something about it: the checklist that is filed, the machine that keeps working while a part is on order, the repair that is closed without anyone deciding the machine is fit to go back.
“In practice workers were told to file completed pre-start checklists containing 'high' faults without corrective action being taken. The same 'high' faults were recorded almost daily…”
The West Australian mines regulator describes the loop it expects instead. A competent person assesses the defect and specifies the repair. The repair is done as specified. Then the plant is 'inspected and tested before it is returned to service', and workers are told not to 'operate or use plant before it is inspected and cleared for use'.[2] Every step in that loop is a decision by a person. Every step should also leave a record that the next person can see.
What it costs when the loop breaks
The obvious cost is harm. In the reports we read, the conditions behind serious injuries and deaths had been recorded before the event: worn parts due for replacement, a safety system out of service for over a year, the same pump fault reset five times in a week. Found, reported, and still in service goes through six of them.
The commercial costs follow. Courts fine the organisation, and the sentencing remarks become public.[3][4] A machine stood down with no clear owner sits idle longer than its repair takes. A client audit or a regulator's question about a machine's history turns into days of searching inboxes and folders. And a defect that is closed without its cause being recorded tends to come back, on the same machine, at a worse time.
How Mainte handles it
Mainte keeps two things apart that paper often merges: what people and physical controls do on site, and what the record says. The record follows every step. It does not replace any of them.
- 01
Found
On site: An operator fails a critical item on the pre-start and says what they saw.
In Mainte: A failed major or critical item raises a defect request on the machine, carrying the note, the photo and the operator's name. - 02
Made safe
On site: The machine is parked, isolated and tagged under the site's own procedure.
In Mainte: While that defect is open, the machine's next pre-start is refused. Anyone can also stand it down, and anyone who scans its label is told not to operate it. - 03
Assigned
On site: A supervisor decides how urgent it is and who does the work.
In Mainte: The people responsible for the machine are notified. The request becomes a work order without retyping, with the evidence attached. - 04
Repaired
On site: A technician repairs it and tests that it works.
In Mainte: The work order shows the procedure from the machine's own manual, the parts and the safety notes. The completion note becomes the service record. - 05
Returned to service
On site: Someone with the authority decides the machine is fit to work.
In Mainte: Only someone your rules allow can lift a stand-down, and the record keeps who, when and why. A stand-down raised by a rule cannot be lifted while its defect is still open. - 06
Remembered
On site: Whoever works on the machine next.
In Mainte: The timeline keeps the check, the finding, the work and the reinstatement in order. If the fault returns, its failure tag counts it.
- A critical item gates the machine
- When a major or critical pre-start item fails, it raises a defect request with the note and photos, and the machine cannot be pre-started again until that defect is resolved. The operator is told why before they start, not after.
- Anyone can stand a machine down
- Any signed-in person who sees an unsafe machine can stand it down, in any zone. Someone borrowed from another crew is not blocked from stopping a machine because it belongs to someone else's team.
- Only authority brings it back
- Lifting a stand-down is limited to the roles your rules name, and every stand-down and reinstatement is recorded with who, when and why. A stand-down raised by a rule cannot be lifted while the inspection, request or work order behind it is unresolved.
- Stood down means stood down
- A stood-down machine refuses pre-starts and cannot be dispatched to a project. Anyone who scans its label is told not to operate it and to see a supervisor; the public view shows neither the reason nor anyone's name.
- Rules you setConfigured per deployment
- Stand-down rules can stand a machine down automatically on a failed inspection, a failed pre-start, a request or a lapsed certification, each with its own reinstatement roles. They are yours to configure; none apply until you do.
- The right people are told
- A failed inspection that raises a defect notifies the people responsible for that machine's zone, in the app and by email, and by push on the mobile app.
- The evidence travels to the repair
- A supervisor turns the defect into a work order without retyping, and the operator's note and photos stay attached. The work order shows the procedure from the machine's own manual with its page, the parts that may apply and the safety notes.
- The close-out is the record
- The technician's completion note becomes the service record on the machine, and closing the job prompts the defect to be resolved. The finding carries a failure tag, so the same defect returning is counted, not rediscovered.
What it changes
- A critical finding changes the machine, not just the form. The next operator cannot pre-start a machine with an open critical defect, on any shift.
- Open defects are a list, not a folder. Stood-down machines are counted on Today and listed in Safety, and every unresolved finding sits on its machine with who raised it and why.
- Return to service is a decision on record. When a client, an auditor or a regulator asks who cleared a machine and on what basis, the answer is on the machine.
- Repeat defects surface. A defect that comes back after a repair is counted against the machine, which is where a reliability conversation starts.
Sources
- [1]Investigation report: serious injury of a worker at Thuddungra Mine · Resources Regulator, NSW Department of Regional NSW · May 2023 · Major safety investigation reportQuoted from section 6.6, p. 19.
- [2]Mines Safety Significant Incident Report No. 227: grid mesh falls from drill mast · Department of Mines and Petroleum, Western Australia (now hosted by WorkSafe WA) · 6 October 2015 · Significant incident report
- [3]Waste resource company fined $140,000 after worker fatality · Office of the Work Health and Safety Prosecutor, Queensland · Decided 19 February 2024 · Court report (summary of sentencing)
- [4]Aluminium production company hit with $150,000 fine after worker fatality · Office of the Work Health and Safety Prosecutor, Queensland · Decided 19 April 2024 · Court report (summary of sentencing)
