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41、uT1kmalEzcWIkUWMkbj4gaVT9CPn7T1kmalEzcWIkUV4ocD4gaVT9OB8SZVctXWQ0blUUalkzSlEsYS3MBiwSZVctXWQ0blUKYWkSSi37K0MoY14gcGUxYTskdUMNOfzJOEMoY14gcGUxYUQoaVT9OB8SZVctXWQ0blUTZV0kOfzJODMuaWA0cFUxRU=9OB8Ca10vcWQkbjkPOfzJODMuaWA0cFUxSTECPVQjbi37KzMuaWA0cFUxSTECPVQjbi3MBiwPZVMEdGP9OB8PZVMEdGP9CPn7TFkiU1kjcFf9OB8
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43、9OB8Fa2IsXWQkWzYrXVb9CPn7T1kmSlEzcWIkUGkvYS37K0MoYz4gcGUxYUQ4bFT9CPn7T1kmakQ4bFT9OB8SZVctUGkvYS3MBiwOYlYrZV4kUF8TbmUkOivuS1YlaFktYUQuUGI0YS3MBiwAcF8sZWogcFkuak8FaFEmOivuPWQuaVk5XWQoa14eQlwgYy3MBiwSYVErT1UxZVErOivuT1UgaEMkblkgaC3MBivuU0ASZUMoY14gcGUxYS3MBivuZUMoY14gcGUxYS3/北首股能环发 2017146 号关于颁发北京首钢股份有
44、限公司能源环保部机组检修热控保护传动管理规定的通知各单位：为加强北京首钢股份有限公司能源环保部机组检修过程自动化仪表设备、计算机控制逻辑状态管理，现将北京首钢股份有限公司能源环保部机组检修热控保护传动管理规定下发给你们，请组织相关人员认真学习并贯彻执行。对执行中出现的问题，要及时向运行管理室反馈。北京首钢股份有限公司能源环保部2017 年 4 月 20 日- 2 -北京首钢股份有限公司能源环保部机组检修热控保护传动管理规定第一章 总则第一条 为规范北京首钢股份有限公司能源环保部（以下简称能源环保部）机组检修热控保护传动管理，制定本规定。第二条 本制度中的机组检修热控保护传动是指发供电设备检修规
45、模为中修及以上，或在检修中检查、处理、更换过涉及热控保护的部件，须进行相应保护传动。第三条 本规定的适用单位为能源环保部发供电各作业区、能源环保部运行管理室、首自信维检单位。第二章 职责分工第四条 运行管理室作为能源环保部设备检修的归口管理部门，主要负有以下职责：（一） 负责本规定的修订、培训、贯彻执行、检查工作；（二） 运行管理室热工自动化专业制订热工自动化检修计划，制订热控保护记录单；（三） 运行管理室组织进行热控保护传动、试验记录签认；第五条 发供电各作业区作业区岗位-负责配合首自信维护完成热控保护传动试验，验证试验结果并进行签认；作业区管理负责安排岗位人员参加热控保护试验，并对试验记录
46、进行签认；- 3 -第六条 维检单位首自信维护根据检修进度及时安排人员进行热控保护试验，对试验记录进行签认，并负责收集保管热控保护试验单；第三章 实施细则第七条 组检修项目临近结束，具备热控保护传动试验条件。运行管理室兼管副主任组织机组热工保护试验工作。第八条 运行管理室相关设备工艺专业及热工专业确定热控保护传动项目及范围。第九条 参与单位包括运行管理室、相关作业区、检修单位（首自信） 。运行管理提供热控保护传动记录的电子版给检修单位（首自信） ，由检修单位（首自信）办理工作票，方可进行热控保护传动试验。第十条 工作票办理后，首自信维护按运行管理室提供的相应区域热控保护传动记录单，打印一式五份
47、，带至检修现场进行工作。第十一条 传动试验完成并合格后，首自信维护负责收集保管热控保护传动记录。第十二条 相关人员签认完成后，由设备工艺专业汇报运行管理室兼管副主任。第十三条 作业区运行岗位按规定核对各保护投入，工作票结票。第十四条 如传动试验不合格，则应查明原因后，重新进行保护传动试验，其步骤同上，直至传动试验合格。第十五条 首自信维护留存一份传动记录存档，其余 4 份在- 4 -试验完成 3 日内送交到运行管理室热控专业，分别转交相关签认单位存档。第四章 附则 第十六条 本制度的附件有：附件 1：机组检修热控保护传动管理流程图第十七条 本制度自颁发之日起施行，由能源环保部运行管理室负责解释。原迁钢公司电力作业部机组检修热控保护传动管理规定 （编码：sgqgfdgd14020A0）同时废止。- 5 -附件 1：机组检修热控保护传动管理流程北京首钢股份有限公司能源环保部 2017 年 4 月 20 日印发 - 6 -机组检修热控保护传动管理流程作业区维检单位运行管理室开始机组检修具备试验条件试验合格作业区岗位配合 、签认进行热控保护试验兼管副主任组织作业区管理参与 、签认设备技术专业参与 、签认热控保护记录单工艺技术专业参与 、签认收集签认齐全试验单送交运行管理室热控专业留存记录单一份运行管理室热控专业分发存档试验单结束否否是打印热控保护记录单是
