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|  D0E-HDBK-1100-2004
Table 5.1 Deviations Guide
NO/NONE
MORE OF
LESS OF
Containment lost
Procedure step skipped
Procedure started too late
Procedure started too soon
Procedure done too long
Procedure stopped too soon
No [Function]
Too much [Function]
Not enough [Function]
No transfer
Too much transferred
Not enough transferred
No agitation
Too much agitation
Not enough agitation
No reaction
High [controlled variable]
Low [Controlled Variable]
High reaction rate
Low reaction rate
High flow rate
Low flow rate
High pressure or dP
Low pressure or dP;
(different pressure)
Vacuum
High temperature
Low temperature
High level; overflow
Low level; empty
Apply each guide
High concentration
Low concentration
word to relevant
parameters/operations
High pH, viscosity, ...
Low pH, viscosity, ...
to create deviations
PART OF
AS WELL AS
REVERSE
OTHER THAN
Containment leak/spill
Part of procedure step omitted
Extra step performed
Steps done in wrong order
Wrong procedure performed
Part of [Function] achieved
Extra [Function]
Reverse [Function]
Wrong [Function] achieved
Transfer from more than one source
Reverse flow
Transfer from wrong source
Reverse mixing
Transfer to more than one destination
Transfer to wrong destination
Extra [Composition]
Part of [Composition]
Extra species present
Maintenance/test/sampling at wrong
Extra phase present
time or location
Component missing
Impurities; dilution
Previous heel present
Phase missing
Start-up/shutdown of continuous
Catalyst deactivated
process
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