华能德州电厂安全生产管理体系标准Q/HNDZQ/HNDZ-AQ07-02—2008设备检修管理标准2008-04-02发布2008-04-02实施华能德州电厂发布目次前言.................................................................................III1范围.................................................................................12规范性引用文件.......................................................................13术语和定义...........................................................................14职责.................................................................................14.2生产副厂长职责....................................................................14.4检修部门职责......................................................................24.5运行部门职责......................................................................34.5.3值长职责........................................................................44.5.4运行部热试组职责................................................................44.6物资供应处职责....................................................................44.7综合服务中心职责..................................................................44.8人力资源部职责....................................................................44.9行政部保安公司职责................................................................54.10政治工作部职责...................................................................54.11行政部档案室职责.................................................................54.12财务部职责.......................................................................55流程与风险分析.......................................................................55.1设备检修管理流程图.................................................................55.2关键控制点.........................................................................55.3风险分析...........................................................................56管理内容及方法.......................................................................56.1检修间隔、检修停用时间.............................................................56.2设备油漆、防腐.....................................................................76.3设备检修项目.......................................................................76.3.1标准项目.........................................................................76.3.2特殊项目.........................................................................76.4检修计划...........................................................................86.4.1检修计划的分类...................................................................86.4.1.1滚动规划.......................................................................86.4.1.2年度检修计划...................................................................86.4.2检修计划的编制依据...............................................................86.4.3检修计划编制.....................................................................86.4.4检修计划调整和落实...............................................................96.4.5检修费用管理....................................................................106.4.6检修外包工程管理................................................................106.5检修准备工作......................................................................10...
