發(fā)電廠運行車間管理制度

沂水電有公司運行車間管理制度批準：張善審核：張文編制：周明二三年八二十八日-1-目第一章：運值班紀律度······························································································第二章：交班管理制·································································································第三章：巡檢查制度····································································································5第四章：設定期實驗切換制度·····················································································第五章：設停備用制·································································································第六章：運分析制度····································································································8第七章：設缺陷管理度·····························································································11第八章：清衛(wèi)生制度···································································································第九章：崗職責··········································································································13第一篇：運車間主任位責任制·········································································13第二篇：運車間副主崗位責任······································································第三篇：運車間統(tǒng)計崗位職責·········································································17第四篇：鍋專業(yè)崗位任制···············································································17第五篇：汽專業(yè)崗位任制···············································································20第六篇：電專業(yè)崗位任制···············································································23第七篇：化專業(yè)崗位任制···············································································26第十章職責分工........................................................................................................................................34第十一章：作票、操票管理制·················································································第一篇：熱操作票··························································································34第二篇：熱、熱控工票管理規(guī)······································································第三篇：電操作票、作票管理度···································································43附錄····························································································································附錄一：運各崗位應備的技術料及記錄簿························································47附錄二：操票編號規(guī)····················································································附錄三：工票編號規(guī)····················································································附錄四：運管理考核目·················································································51-2-第一章

運行值班律制度一總1

規(guī)規(guī)程》和相關制度。二1

控室班律執(zhí)行操作票時應按照規(guī)定步驟進行，過分鐘。12監(jiān)在1分鐘內如需應讓接受命令人員3任其嚴三

職值管第二章

交接班管制度2須30分鐘進34交接過程中如出現(xiàn)事故，1（1（2（3即①本班生產3即①工藝指標不符合條件不交；②設備保養(yǎng)不好不交；③（4：7:45-8:152（4（5于30值4設因記錄不詳或無記錄而又不易后10分上第章

巡檢制項目和得特殊情況調整冷5得越過固巡回檢有重點地檢查設備運行情第四章

設備定期驗與切換制備定期試驗與切換是檢查設備運行狀況各運行班長要經運行車間副主任同意后方可6做好聯(lián)系和配合第五章

設備停備制度172論有無計需延長時間需重停運行班長接到對運行第六章

運行分析度811923412般0.85滯制49-531056(3)對安全生產存在的問題及各項經濟指標進第七章

設備缺陷理制度及時消除各類設備缺陷11,,提陷班長應間,,再由運運以及車間報生第二聯(lián)交缺陷第八章

清潔衛(wèi)生度12繼電保護設備作一次清掃工作。第九章

崗位職責運行車間一崗職138二崗標證設備良好的運行和備用。術革新項14三崗權7運行車間一崗職面完成運15二崗權16運行車間3鍋爐一運班的責信號51741主持正常掌握全部設備運行和備用情況經濟運行。2每隔并用3執(zhí)現(xiàn)錯誤迅4班長5發(fā)現(xiàn)要6）在值班中，如有違512規(guī)程未規(guī)應根據(jù)自己的實踐經驗和發(fā)揮值班人員的應正果斷處理首先解除人身和設備危險，應將并按時間應嚴守崗位維持機組正常運行。二司職1據(jù)2班后與交班前與規(guī)3）接班時，司爐應按412爐DCS1835三副爐職同時全面檢查七米平臺以34四助、員責五輸值員119斷事故性62在運行措施上聽從司爐及副司爐67汽機一汽機行長職120工作中嚴格執(zhí)行各種規(guī)程制度，接班后三小時及交班前一小時應對工作票上填寫的安全措施認真審查有權直接通知檢修人員進2解除對21根據(jù)二司的責1經常保事故情況下除)、1若密切監(jiān)視儀表的指示情況和機組的224三副機職四助的責電氣崗位一班1班長是本電氣全部2323班長在值并及時將調度令匯報當班運行副主。56于4班長根據(jù)24正值班員二正班1正值班員值班員應2并協(xié)助班長搞好本班當正值班員應代替班長的職務3正值班員理地4三副班及班工職1在運行操作及業(yè)務技術上25直流51化學一運班1行班長受運行車間副主任的直接領導務上22634熟悉運行指標的計劃和定額5主持操作、對有關實驗系統(tǒng)切換8經常組織導并二化班2734三制值員應做到28678四水值員嚴格控制熱力系統(tǒng)汽水質量必須五化室汽驗29樣品的化并參加有關調整試驗和化學六煤驗崗責制業(yè)安330567七油驗學業(yè)安31按規(guī)定的異常情況及時向有八藥員位任123324九統(tǒng)員“電業(yè)安全工作規(guī)程業(yè)技督制度”337第十章

職責分工安修車間3對運行中由運行車間自己自行處理9第十一章

工作票、作票管理制熱機操作341。2應自覺遵守本制度并監(jiān)督本班人員執(zhí)行本。3。3545651止;換入;除氧器列;;;給水泵停凝結泵換鍋爐安定鍋爐水驗362但應執(zhí)行重復命令制和匯65）本制度未注明的其一7應使日期關閉”字樣，不能出在操作內容結束一項的下部中間“ㄣ終止號，37不應倒項重項漏項添項，接下頁操作完一8應將該票留至下班繼384）典型操作票在使用熱機、熱1（1）鍋爐39（2）汽機（3）化學2（1）控制（DCS量系40（2）與上的220在UPS電源（3）設備3熱力機械??????4一個工作負責人只能辦理一份工作5若整臺機工作負責經廠9若上班做41前30分鐘內不欄目不6經確認上欄所填寫安全措施全部完??????由運行班長存放42????電氣操作??????用400V母線的14312443成執(zhí)行定45346附錄1.2.

473.

運行車間副主任調度規(guī)程消防規(guī)4.

循環(huán)水及消防水系48

49二

操票號定，不：表示汽機表示化學字年6月份5為三

工票號定AA表示年BB001開始編號。如6第5份工作票，編為。504.2.5運行管理核序號

考核項發(fā)生設備發(fā)生異常、及不安全現(xiàn)象,只做記

考核標準未及時匯報,考核

備注匯報隱瞞真相,考核200元;不做記1錄100元;嚴重違反安全工作規(guī)定違《電業(yè)安全工

錄，不匯報,考核500元。

作規(guī)程或公司安全生產規(guī)程制度違章考核500元。指揮、下令、審批工作票問題：3.13.23.3

已發(fā)出的工作票不合格已發(fā)出的工作票丟失，已發(fā)出的工作票安全措施有原則性錯誤造成后果的

每張考核50元考核50元考核100元；已發(fā)出的工作票安全措施有原則性錯誤

生計部按異常事3.4成后果的

故分析定性考核3.53.63.744.1

現(xiàn)場有無票作業(yè)未發(fā)現(xiàn)并予以制止工作票接收并簽字后現(xiàn)有措施不全的現(xiàn)象無正當理由，推委不發(fā)票，不做安全措施操作票問題：已執(zhí)行的操作票不合格51

考核100元考核50元考核100元每張次考核50元；4.24.3

已執(zhí)行的操作票丟失已執(zhí)行的操作票有原則性錯誤造成后果的

考核50元考核100元按異常事故分析4.4

已執(zhí)行的操作票有原則性錯誤成后果的定性考核4.54.655.15.25.366.16.26.3

運行操作有越項、劃“×”等不執(zhí)行項運行操作未使用操作票工作聯(lián)絡單問題：已發(fā)出工作聯(lián)絡單不合格已執(zhí)行的工作聯(lián)絡單丟失應使用工作聯(lián)絡單而未使用，安全文件傳達落實：上級下發(fā)的各種安全文件當值人員未簽收上級下發(fā)的各種安全文件未及時傳達到每位值班人員各種安全技術措施未及時傳達到每位值班人員，執(zhí)行措施不利，

考核50元考核100元考核50元考核50元考核100元?？己?0元考核50元考核50元6.4

安全活動未組織全活動記錄未按時完成考核100元事故預想：接班后1小時未做好事故預想，考核50元。安全會議：8.18.2

無故遲到，早退無故未參加，

考核20元考核50元9

安全培訓：

。529.19.21010.110.21111.111.211.311.411.513.113.21414.1

安規(guī)考試不及格工作許可人考試不合格安全預控措施：重要檢修工作沒有制定完善的安全預控措施，未引起后果的，重要檢修工作沒有制定完善的安全預控措施，引起后果的設備缺陷：般缺陷2小時未發(fā)現(xiàn)的類缺陷2小時未發(fā)現(xiàn)的設備缺陷未交帳的，沒有處理結果的設備缺陷分析和記錄不清楚由于缺