Report on the investigation and investigation of the autumn inspection of power plants in XX
R>According to the requirements of the "Notice on Carrying out the Investigation of the Safety Inspection of the Autumn in the Year of ××××", our team carried out a safety inspection in conjunction with the XX Bureau to create a first-class pre-acceptance, and another... ...Daily conducted a spot check on the autumn inspection of the ××× power plant and the XX Bureau. The inspectors have...
××××year power plant autumn inspection inspection report
According to the requirements of the "Notice on Carrying out the Investigation of the Autumn Safety Inspection of the Year of ××××", our team carried out a safety inspection in conjunction with the XX Bureau to create a first-class pre-acceptance, and another... On the day, the XXX Power Plant and the XX Bureau conducted a spot check on the autumn inspection. The inspectors have...
The inspection was carried out in accordance with the requirements of the “××局×××× Fall Safety Inspection and Research Project Form”, combined with the anti-accident struggle and the agricultural net anti-violation special struggle; ××××Yearly inspection and safety evaluation completed Implementation: General Manager's safety production "three hundred percent" and the implementation of various safety management systems and on-site safety measures; implementation of various operating specifications and standardization operations; peak summer period and anti-Taiwan The rectification of the problems exposed in the rescue. Judging from the inspection situation, the leadership of the three units can pay attention to the safety management. The measures are in place, the effect is obvious, and the level of safety production has been further improved. However, some safety management issues have been discovered from the inspection, which requires three units. Research improvements, the main issues are summarized as follows:
×, "two votes" quality and line work site survey system still needs to be strengthened
The safety measures contained in some of the line work tickets were not correct, and the under-standards were filled out; the low-voltage installations were not filled with low-voltage work tickets; some of the work were not checked or the inspections were not careful; The operation does not use the operation ticket; the issue, the filling, the operation, the guardianship and the numbering of the “overflow gate operation command ticket” of the ××× power plant hydraulic sub-field are unsigned, etc.; the operation order is not strictly executed after the first record The requirements for reclamation reflect that the quality of “two votes” still needs to be improved. At the same time, it is necessary to strengthen the training of work tickets to fill in the normative training, and effectively eliminate hidden dangers from safety organization measures, and improve the on-site survey system in strict accordance with safety regulations;
×, on-site anti-violation inspection needs to be strengthened
The number of on-site safety audits of ××× power plants is insufficient, the processing results are not closed loop, the anti-violation record book is not standardized, and there is no signature by the inspector; the lack of inspection power of the XX bureau on the spot is not obvious; although the work has a work ticket There were problems such as uneven safety measures, but the on-site inspections were not found, indicating that the quality of the anti-violation on-site inspections was not high. Although the indicators were implemented, they were not implemented.
×, the important file spirit is not implemented in time
The national, provincial and municipal bureaus have not implemented a series of important work and archives spirits in a timely manner, such as anti-accident struggles and anti-violation activities, and implemented “love activities” to implement “safety projects”, “State Grid Corporation Labor Technology Protection Measures VII "Key requirements", "Provincial company substation work tickets, operating tickets, operating specifications." The safety activities of the team have not been timely enough for the study and implementation of important archives. The measures for implementing the archives have not been put into practical action, and they are more formal.
×, there are security vulnerabilities in the management of production equipment and its defects:
The leakage of the main plant of the ××× power plant; the bearing temperature of the two units of the first-stage power station increases under low-load conditions; the nozzles of the two units of the first-stage power station leak oil; the ×× variable×# main transformer has three sets of fans that cannot be started; ××kV busbar voltage transformer arrester monitor is damaged; ×× variable battery capacity is not enough to be replaced in time. The current statistics of the type 1 defect of the ×× Bureau only include emergency defects, and the defect rate does not meet the requirements; the ××kV line condition is not good, the equipment rating is not combined with the line defect; the defect category definition is not accurate, such as the wire safety distance is insufficient, the station area For defects such as insufficient distance to the ground, ××××year××month is determined as a general defect, and ×××× is also important. In addition, many major defects have a processing time limit of more than half a year, and there are many super-cycles.
×, management of safety equipment needs to be strengthened
Safety equipment test over-period, such as Yayang Power Supply Station has two boards, two wire clamps, one ground wire card and other testing time have expired; safety equipment is not equipped, such as Luoyang Power Supply Safety A pair of insulated gloves that failed to pass the test, three test pencils, and three vacancies of the ××kV grounding wire were not replenished; the aluminum ladder was still used in some power supply units of the XX Bureau and the XX Bureau. It is recommended to equip with the necessary safety tools to regulate the use, storage and storage of safety equipment.
×, focus on improving the quality of defect rectification
From the three-unit self-examination written report, there are high defect rectification rates, but the problems found in this report indicate that the shortage is not thorough enough. For example, there are still many irregularities in the implementation of the two-vote-three system; Still need to be strengthened; equipment defect management is still not in place; defects found in some places can be rectified but will occur in other places; I hope that the three units can continue to strengthen the quality of defect rectification, and repeat the similar problems.
××××year power plant autumn inspection inspection report
According to the requirements of the "Notice on Carrying out the Investigation of the Autumn Safety Inspection of the Year of ××××", our team carried out a safety inspection in conjunction with the XX Bureau to create a first-class pre-acceptance, and another... On the day, the XXX Power Plant and the XX Bureau conducted a spot check on the autumn inspection. The inspectors have...
The inspection was carried out in accordance with the requirements of the “××局×××× Fall Safety Inspection and Research Project Form”, combined with the anti-accident struggle and the agricultural net anti-violation special struggle; ××××Yearly inspection and safety evaluation completed Implementation: General Manager's safety production "three hundred percent" and the implementation of various safety management systems and on-site safety measures; implementation of various operating specifications and standardization operations; peak summer period and anti-Taiwan The rectification of the problems exposed in the rescue. Judging from the inspection situation, the leadership of the three units can pay attention to the safety management. The measures are in place, the effect is obvious, and the level of safety production has been further improved. However, some safety management issues have been discovered from the inspection, which requires three units. Research improvements, the main issues are summarized as follows:
×, "two votes" quality and line work site survey system still needs to be strengthened
The safety measures contained in some of the line work tickets were not correct, and the under-standards were filled out; the low-voltage installations were not filled with low-voltage work tickets; some of the work were not checked or the inspections were not careful; The operation does not use the operation ticket; the issue, the filling, the operation, the guardianship and the numbering of the “overflow gate operation command ticket” of the ××× power plant hydraulic sub-field are unsigned, etc.; the operation order is not strictly executed after the first record The requirements for reclamation reflect that the quality of “two votes” still needs to be improved. At the same time, it is necessary to strengthen the training of work tickets to fill in the normative training, and effectively eliminate hidden dangers from safety organization measures, and improve the on-site survey system in strict accordance with safety regulations;
×, on-site anti-violation inspection needs to be strengthened
The number of on-site safety audits of ××× power plants is insufficient, the processing results are not closed loop, the anti-violation record book is not standardized, and there is no signature by the inspector; the lack of inspection power of the XX bureau on the spot is not obvious; although the work has a work ticket There were problems such as uneven safety measures, but the on-site inspections were not found, indicating that the quality of the anti-violation on-site inspections was not high. Although the indicators were implemented, they were not implemented.
×, the important file spirit is not implemented in time
The national, provincial and municipal bureaus have not implemented a series of important work and archives spirits in a timely manner, such as anti-accident struggles and anti-violation activities, and implemented “love activities” to implement “safety projects”, “State Grid Corporation Labor Technology Protection Measures VII "Key requirements", "Provincial company substation work tickets, operating tickets, operating specifications." The safety activities of the team have not been timely enough for the study and implementation of important archives. The measures for implementing the archives have not been put into practical action, and they are more formal.
×, there are security vulnerabilities in the management of production equipment and its defects:
The leakage of the main plant of the ××× power plant; the bearing temperature of the two units of the first-stage power station increases under low-load conditions; the nozzles of the two units of the first-stage power station leak oil; the ×× variable×# main transformer has three sets of fans that cannot be started; ××kV busbar voltage transformer arrester monitor is damaged; ×× variable battery capacity is not enough to be replaced in time. The current statistics of the type 1 defect of the ×× Bureau only include emergency defects, and the defect rate does not meet the requirements; the ××kV line condition is not good, the equipment rating is not combined with the line defect; the defect category definition is not accurate, such as the wire safety distance is insufficient, the station area For defects such as insufficient distance to the ground, ××××year××month is determined as a general defect, and ×××× is also important. In addition, many major defects have a processing time limit of more than half a year, and there are many super-cycles.
×, management of safety equipment needs to be strengthened
Safety equipment test over-period, such as Yayang Power Supply Station has two boards, two wire clamps, one ground wire card and other testing time have expired; safety equipment is not equipped, such as Luoyang Power Supply Safety A pair of insulated gloves that failed to pass the test, three test pencils, and three vacancies of the ××kV grounding wire were not replenished; the aluminum ladder was still used in some power supply units of the XX Bureau and the XX Bureau. It is recommended to equip with the necessary safety tools to regulate the use, storage and storage of safety equipment.
×, focus on improving the quality of defect rectification
From the three-unit self-examination written report, there are high defect rectification rates, but the problems found in this report indicate that the shortage is not thorough enough. For example, there are still many irregularities in the implementation of the two-vote-three system; Still need to be strengthened; equipment defect management is still not in place; defects found in some places can be rectified but will occur in other places; I hope that the three units can continue to strengthen the quality of defect rectification, and repeat the similar problems.
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