调控机构设备监控安全风险辨识防范手册（2013年版）二〇一三年八月目录编制与应用说明....................................................................................21．综合安全................................................................................................3安全管理体系......................................................................................3风险管控..............................................................................................4流程控制..............................................................................................6应急管理..............................................................................................7分析改进..............................................................................................8人员安全管控......................................................................................92．监控运行................................................................................................9监控值班人员安排..............................................................................9交接班................................................................................................11日常工作联系....................................................................................14正常监视............................................................................................16全面巡视............................................................................................17特殊巡视............................................................................................20远方遥控操作....................................................................................21电压监视及调整................................................................................24事故及异常处理................................................................................24职责移交............................................................................................26检修管理............................................................................................27异动管理............................................................................................273．设备监控管理......................................................................................28监控信息管理....................................................................................28监控信息联调验收............................................................................30集中监控许可....................................................................................33缺陷管理............................................................................................35监控运行分析评价............................................................................36限值管理............................................................................................384．技术支撑系统......................................................................................38监控系统............................................................................................38调度生产管理系统............................................................................40防误功能............................................................................................40视频监控系统.......................................
