热电厂企业标准Q/HN-2-7203.07.033-2014设备检修管理标准2014-02-09发布2014-02-09实施热电厂发布目录前言.............................................................................III1范围..............................................................................12规范性引用文件....................................................................1Q/Q/HNHRHNHR3术语和定义........................................................................14职责..............................................................................25流程与风险分析....................................................................55.1管理流程图......................................................................55.2控制点..........................................................................55.3风险分析........................................................................56管理内容与方法....................................................................56.1基本要求........................................................................56.2设备检修滚动规划及年（月）度计划................................................66.3检修工艺管理....................................................................76.4检修准备管理....................................................................76.5检修施工管理...................................................................116.6检修质量验收管理...............................................................126.7设备试运管理...................................................................136.8检修资料整理及检修总结评价管理.................................................136.9修后管理.......................................................................147检查与考核.......................................................................148相关/支持性文件..................................................................149报告和记录.......................................................................1410附录............................................................................15附录A：（规范性附录）设备检修管理流程图............................................16附录B：年度检修工期申请表..........................................................17附录C：设备检修....................................................................18附录D：机组检修准备情况............................................................20附录E：机组检修前设备评价报告......................................................21附录F：机组检修开工报告单..........................................................22附录G：机组检修解体报告............................................................23附录H：不符合项通知及处理单........................................................24附录I：机组检修项目变更申请单......................................................25附录J：外委施工申请单..............................................................26附录K：机组A/B级检修总结报告格式...................................................27附录L：机组检修年度总结............................................................32附录M：机组检修后评价报告..........................................................33附录N：火电机组A/B级修后评价表.....................................................34附录O:海拉尔热电厂设备单体试运申请单..............................................35前言为规范设备检...
