Q /H N -1-0000.08.053-2015 电力设备缺陷标准化管理实施导则 (试行) Practice Guide On Power Equipment Defect Standardization Management 2015-12-30 发布 2016-01-01 实施 中国华能集团公司 发布 Q/HN 中国华能集团公司企业标准 Q/HN-1-0000.08.053—2015 I 目 次 前言 .................................................................................................................................................................. III 1 范围 .............................................................................................................................................................. 1 2 规范性引用文件 .......................................................................................................................................... 1 3 术语和定义 .................................................................................................................................................. 1 4 总则 .............................................................................................................................................................. 3 5 职责 .............................................................................................................................................................. 3 6 缺陷登录与确认 .......................................................................................................................................... 3 6.1 总体要求 ...................................................................................................................................................... 3 6.2 缺陷发现 ...................................................................................................................................................... 3 6.3 缺陷登录、临时保存与提交 ...................................................................................................................... 4 6.4 缺陷审核提交 .......................