CNG HA X HI CH NGHA VIT NAM

c lp - T do - Hnh phc

BIN BN KIM TRA

Cng tc qun l KT-VH-AT 6 thng cui nm 2011 Thc hin cng vn s 5424/PCQN-P4-P7-P11 ngy 31 thng 10 nm 2011 ca Cng ty in lc Qung Ninh v vic Kim tra nh k cng tc qun l k thut, vn hnh v an ton lao ng 6 thng cui nm 2011 on kim tra ca Cng ty in lc Qung Ninh tin hnh kim tra ti .......................................................................................................t.............gi............pht ngy..n..gipht ngy..thng 12 nm 2011. I. THNH PHN ON KIM TRA: 1. 2. 3. 4. 5. 6. 7. ng: V nh Tn ng: o S Hng ng: Hong Vn c ng: Hong Trung Kin ng: Trn nh Quang ng: V Quc Huy ng: Bi Sn Tng - Ph Gim c - Trng on - Trng phng TTAT - Th k - P. Trng phng K thut - Thnh vin - P. Trng phng iu - Thnh vin - Chuyn vin phng TTAT - Thnh vin - Chuyn vin phng K thut - Thnh vin - Chuyn vin phng K thut - Thnh vin

II. THNH PHN N V C KIM TRA: 1. 2. 3. 4. 5. ng: ng: ng: ng: ng: - Gim c in lc - Ph gim c in lc - Trng phng KH-KT-AT - K thut vin an ton

III. NI DUNG V KT QU KIM TRA: 1. Cc v tr tin hnh kim tra: - Phng K hoch - K thut - An ton; phng Tng hp; - T qun l in: - T trc vn hnh: - Trm bin p: - ng dy trung p: - ng dy h p: - Phng vn: 2. Ni dung v kt qu kim tra:
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STT I

NI DUNG KIM TRA

KT QU

CNG TC QUN L K THUT Cng tc qun l h s, s sch, quy trnh quy phm qun l k thut ti n v v cc t sn xut: C y cc u s theo VB s 2565/PCQN-P4; Thc hin vic cp nht thng tin v qun l h s, s sch C y QTVH thit b, ng dy trong phm vi qun l. Cng tc kim tra nh k li in v khc phc tn ti sau kim tra: Lnh o n v thc hin kim tra t xut hin trng theo quy nh; Cc T sn xut thc hin ch kim tra nh k li in theo quy nh; Theo di, x l cc tn ti sau kim tra nh k ti L v cc T sn xut. Vic khc phc cc tn ti ch ra bi on kim tra cp trn. Th nghim nh k nm 2012, khc phc cc tn ti sau th nghim: Thc hin vic th nghim nh k thit b theo vn bn s 3075/CVEVN-KTL ngy 14/7/2003; Cp nht h s l lch kt qu th nghim nh k nm 2012; X l tn ti pht hin qua th nghim. Tnh trng mang ti ca thit b, cc ng dy:
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1.1

1.2

1.3

2 2.1 2.2 2.2 2.3 3

3.1

3.2 3.3 4

4.1

S lng TBA, ng dy ang vn hnh y ti, qu ti; Phng n chng qu ti m bo cp in an ton, c bit l trong dp Tt nguyn n. Cc im c nguy c mt an ton trn li: Cc tn ti c nguy c gy mt an ton trn li; Vic lp k hoch khc phc cc tn ti. Thc hin vic phn cp nghim thu theo vn bn s 1727/PCQNP9-P4 ngy 05/5/2011: S lng cc cng trnh nghim thu thc hin theo phn cp; Cht lng nghim thu, vic theo di, cp nht cc cng trnh nghim thu. Thc hin vic tnh ton TTN bng chng trnh PSS/Adept: C y cc file chy cho tng ng dy trung th v TBAPP cp nht n 30/11/2011; C bng tnh ton tn tht t kt qu chng trnh. Thc hin cng tc SCTX, v cc cng trnh sa cha t xut khng c d ton: S lng cc cng trnh SCTX 6 thng cui nm; S lng cc cng trnh thc hin xong; cc cng trnh cha thc hin, l do cha thc hin.

4.2

5 5.1 5.2

6.1 6.2 7

7.1

7.2

8.1

8.2

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8.3

Vic thc hin cc cng trnh sa cha t xut khng c d ton. Kim tra nghip v cng tc ca PG K thut; TP KH-KT-AT; KTV v nhn vin phng KH-KT-AT theo cng. Kim tra hin trng mt s ng dy v TBA ng dy TBA CNG TC QUN L VN HNH H s, ti liu phc v vn hnh iu kin lm vic B tr nhn lc lm ca Dng c, phng tin lm vic - Thng tin lin lc: my in thoi EVN, ngoi ngnh (s dng s my FAX) - My tnh, my in, ghi m t ng, my Fax - Bn gh, t ti liu, trang b lm vic khc - Chiu sng s c, ngun d phng cho my tnh, my ghi m, my FAX S vn hnh Phng thc vn hnh K hoch ct in tun Phng thc vn hnh ngy Phiu thao tc - Thao tc c k hoch; - Thao tc t xut; - Phiu thao tc mu iu hnh sn xut: Nhn lnh ca cp trn
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10 10.1 10.2 II 1 2 2.1

2.2

2.3 3 3.1 3.2

3.3

4 4.1

4.2

Lnh thao tc vn hnh Ch bo co: - Bo co B5; - Bo co lnh o in lc; - Nhn bo co t nhm thao tc, nhm cng tc Kim sot cc n v cng tc trn li in lc: - Treo th kim sot trn s ; - Ghi s theo di; - Phng n TCTC ang thc hin Trnh t gii quyt cng tc t xut c ct in Thc hin ch giao nhn ca Kim tra ca lnh o in lc Ghi m thng tin vn hnh Ghi chp s sch, biu mu vn hnh S giao nhn ca v nht k vn hnh S theo di cng vic hng ngy S qun l s phiu cng tc, phiu thao tc S theo di cc n v cng tc trn ng dy, thit b in S ghi mnh lnh Phiu giao tr ng dy ct in Cp nht thng tin ct in, s c trn my tnh Cng tc vn hnh ti cc T qun l in Thc hin lnh thao tc vn hnh: - Nhn phiu thao tc t trc vn hnh; - Dng c, trang b an ton thao tc;
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4.3

4.4

4.5 4.6 4.7 4.8 5 5.1 5.2 5.3 5.4 5.5 5.6 5.7 6 6.1

- Tr phiu thao tc 6.2 6.3 6.4 6.5 6.6 7 7.1 7.2 8 8.1 S ct, cu dao, thit b S vn hnh Ranh gii qun l vn hnh ca cc t i chiu ni dung cng vic vi ghi chp ca VH Nhn thc ca cng nhn v thao tc thit b in Cc s sch khc lin quan n vn hnh B sung l lch thit b khi thay th Chng trnh bi hun trc vn hnh ca in lc Nghip v ca nhn vin T trc vn hnh in lc S dng my tnh (Lp P.thc, lp PTT, cp nht thng tin) Trnh t gii quyt cng vic theo phng thc Trnh t gii quyt cng vic t xut c ct in Gii quyt tnh hung e da s c c th Gii quyt tnh hung s c c th CNG TC AN TON LAO NG Cc vn bn php lut, quy phm, quy trnh, vn bn ca cp trn v cng tc ATVSL - Cc vn bn php lut v cng tc AT-VSL (c danh mc km theo); - Cc quy phm, quy trnh (c danh
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8.2

8.3

8.4 8.5 III 1

1.1 1.2

mc km theo) - Cc vn bn v cng tc qun l k thut, vn hnh, an ton lao ng ca cp trn hin ang s dng (c danh mc km theo) T chc b my lm cng tc ATVSL. - Vn bn thnh lp tiu ban BHL; - Vn bn phn cng nhim v c th cho tng thnh vin trong tiu ban; - Vn bn phn cng trch nhim v nhim v c th v cng tc ATVSL gia chuyn mn v cng on; - Bin bn hp kim im ca tiu ban BHL (1 qu/ln); - Bin bn hp kim im thc hin nhim v phn cng gia chuyn mn v cng on (1 qu/ln); - Quyt nh b nhim, cng nhn cc chc danh: Trng phng, t trng, KTV, KTVAT, nhn vin trc vn hnh, cc chc danh thc hin phiu cng tc, phiu thao tc; ATVSV - Vn bn quy nh chc nng, nhim v cho cc chc danh - Vn bn quy nh chc nng, nhim v cho cc t sn xut; - Vn bn giao khi lng, phm vi qun l cho cc t sn xut H thng s sch, biu mu dng trong cng tc ATVSL S u s sch, biu mu S u s sch, biu mu (theo quy nh ti vn bn 4122/CV-QN-ATL ngy 14/12/2006 v 4167/CV-QN-ATL ngy 20/11/2009) Ghi chp, gi gn s sch, biu mu Thc hin cc bin php m bo an ton v sinh lao ng K hoch, chng trnh, phng n
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1.3

2.1

2.2

2.3

3.1

3.2 4 4.1

m bo an ton lao ng 4.1.1 K hoch BHL nm 2011 4.1.2 Chng trnh cng tc ATVSL nm 2011

Lp v thc hin phng n phng chng TNL ca c nhn, n v theo 4.1.3 quy nh, hng dn ca NPC v PCQN 4.2 Cng tc tuyn truyn, ph bin, hun luyn

Cng tc tuyn truyn, hng dn v an ton: - Pan tuyn truyn v an ton in cc v tr sn xut; - Cc bng ni quy, hng dn; - Tuyn truyn v an ton in nng 4.2.1 thn; - Tuyn truyn v bo v hnh lang an ton li in; - Bin tn trm bin p; bin bo an ton ng dy; cc loi bin bo an ton theo quy nh Ph bin cc vn bn, thng bo an ton ca cp trn: - Ni dung lin h rt kinh nghim ca n v i vi cc v TNL v vi 4.2.2 phm QTKTAT trc khi ph bin; - Bin bn hp ph bin; - Kim tra nhn thc ca ngi c nghe ph bin. Cng tc hun luyn, cp th an ton - Hun luyn cng nhn mi 4.2.3 - Hun luyn nh k - Hun luyn t xut - Cp pht, gi gn th an ton 4.2.4 4.3 Giy php, chng ch hnh ngh i vi cng vic phi c theo quy nh. Giao ban an ton tun ca t v ca n v: - Bin bn hp giao ban an ton tun ca n v; - Bin bn hp giao ban an ton tun
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ca t sn xut Thc hin th tc giao vic: - Giao vic ca n v cho cc t sn xut; - Giao vic ca t sn xut cho cng nhn, nhm cng tc; Thc hin th tc phiu cng tc Lp, duyt, thc hin phng n t chc thi cng Cng tc kim tra, x l kin ngh:

4.4

4.5 4.6 4.7

T kim tra chm im v cng tc ATVSL hng qu: - Thnh lp on kim tra; - Bin bn kim tra; - Tng hp tn ti, theo di khc phc; 4.7.1 - Bin bn phc tra khc phc tn ti 4.7.2 Kim tra hin trng 4.7.3 4.8 X l kin ngh ca cc on kim tra cp trn v ca CBCNV n v Qun l, s dng cc trang b an ton Qun l, s dng cc thit b c yu cu nghim ngt v an ton: - Danh mc thit b hin c ti n v; - Tnh hnh kim nh; - L lch thit b; - Bo qun; - S dng Qun l HLATL: - Thng k vi phm, theo di x l; - Bin bn vi phm; - Bo co x l vi phm; k hoch x l; - i chiu thc t cc im vi phm vi s sch theo di; - Thc hin x l vi phm theo quy trnh QT640-01P11. Thng k, x l cc im khng m bo an ton trn li in: - Cc im giao cho ng dy khng m bo khong cch;
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4.9

4.10

4.11

- Cc im vi phm khong cch pha t; - Khim khuyt ca ng dy, thit b cha x l; - Ct ng dy c 2 ngun; - Cc im khng m bo an ton khc. 4.12 Qun l an ton li in h p nng thn V sinh cng nghip, qun l cht thi nguy hi: - Tr s ni lm vic; - Trm bin p, trm in Thc hin ch bo co Hot ng ca mng li ATVSV: - Bin bn hp ATVSV; - Bo co ca ATVSV hng thng; - Cc kin ngh ca ATVSV, vic gii quyt kin ngh; - ng vin, khen thng ATVSV; - Cc hot ng ca ATVSV. Cng tc PCBL: - Vn bn thnh lp tiu ban PCBL; i xung kch; - Vn bn phn cng nhim v cho cc thnh vin trong tiu ban; - Chng ch hun luyn bi cho i xung kch; - Phng n PCBL; - Din tp s c; - Vt t d phng; - Phng tin; - Cng tc kim tra, x l cc khim khuyt PCBL; - Theo di, thng k thit hi, tnh hnh khc phc thit hi; Cng tc PCCC: - Vn bn thnh lp tiu ban ch huy PCCC; - Vn bn phn cng nhim v cho cc thnh vin trong tiu ban; - Chng ch hun luyn lc lng cha chy; - S PCCC;
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4.13

4.14

4.15

- Phng n PCCC; - Din tp cha chy; - Phng tin cha chy; - Cng tc kim tra, x l cc khim khuyt PCCC; - Theo di, thng k tnh hnh chy n ti n v; Phng vn cc chc danh v cng tc an ton lao ng, gm: - PG K thut; - Trng phng KH-KT-AT; - KTV; - KTVAT; - T trng sn xut.

IV. KIN NGH CA ON KIM TRA:

V. KIN N V C KIM TRA:

D N V C KIM TRA (K, ghi r h tn)

D ON KIM TRA (K, ghi r h tn)

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