yt灰硫专业监理实施细则终板.doc

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1、securely, no throwing tools and waste; The deployment of material should be tuned on the ground after the first, and then sent to the area, materials to be sealed after the remaining material; Material piled up must be kept away from fire, toxic substances must be sealed, and fire equipment; When tr

2、ansporting material, watch out for falling hurts, is strictly prohibited in the construction close to Fireworks, meanwhile, had to carry fire-fighting equipment; When the operator, such as headache, nausea, and should cease operations. With materials stimulate the allergic persons, shall participate

3、 in the work; Side facing the House working at height, 1.2m and high fences, and hang buckles seat belt; Targeted security gives the low-down on construction site; Others. Disclosure signatures to accept cards deliver the signature time Japan form in duplicate, teams . Eight, provided by the General

4、 machinery and equipment, scaffolding and other facilities, erection, installation is completed before delivery, the total package in conjunction with the acceptance of relevant subcontracted the construction units work in accordance with the regulations, and prepare written procedures for acceptanc

5、e and delivery, is strictly prohibited in the case of unqualified acceptance or acceptance into use. Nine, all subcontractors and General units such as the mutual borrowing or rental equipment and tools you need, there should be both relevant personnel of borrowing or leasing procedures, develop saf

6、e use and management systems. Lending unit should ensure the loaned equipment and tools in good condition and in accordance with the requirements, borrowing unit must be checked and written handover records. Ten, the sub-contractor for scaffolding, construction site facilities, equipment safety prot

7、ection facilities, safety signs and warning signs may be supplemented, removed, changed. If needed change, must be approved by the head of construction and safety managers agreed, and to take the necessary and reliable security measures can only be removed. Plenary and small mechanical operations, s

8、pecial operations and personnel, required training, after passing the examination by the relevant departments, with valid ID posts. Hoisting personnel must abide by hanging ten rule, strictly illegal, unlicensed operation; staff know nothing about electrical and mechanical equipment is strictly proh

9、ibited and unauthorized operations use electric appliances, machinery and equipment. 12, the subcontractor must strictly implement the system of fire prevention and explosion protection, flammable and explosive places non-smoking and the use of open flames, fire-fighting equipment are not allowed to

10、 divert it. Welding and gas cutting operation shall follow the provisions of fire approval procedures, strict compliance with the ten does not burn provisions, prohibited the use of furnaces. Construction such as open flame heating measures must be used, you should obtain the consent of General fire

11、network, broadcasting, television, newspapers, books, lectures, forums, reports, seminars, etc. False debate central policies, the destruction of the partys centralized and unified depending on the circumstances be punished. Also is to say, in the specific channel and field of arbitrary: Contrary to

12、 the spirit of the central governments remarks, is false debate central, which belongs to the discipline behavior regulations, provisions of this article and the partys democratic centralism is not contrary. Because the Party Central Committee in the development of major principles and policies, thr

13、ough different channels and ways, fully listen to the party organizations and party opinions and suggestions, which in itself is to carry forward the democracy within the party Performance. This article in the important documents of the party and the leadership of the speech is a source. Such as Com

14、rade Mao Zedong in in an article, he had cited the various manifestations of liberalism, which clearly pointed out that the the person does not say, gossip behind peoples backs meeting, after the blather is behind the irresponsible criticism ,It should be opposed. The original of the relevant provis

15、ions of this is also involved, but did not clearly put forward, this is to make it clear.thrift of excellent traditional and style lack deep of understanding, one-sided think in now of good situation Xia, economic smooth more fast development, and reform made major progress, and people living signif

16、icantly improve, and social the career made new progress, no necessary always hard has, no awareness to China also has many poverty area, and also has many poverty population of exists, more living improve has, more need keep hard of style. Three is not strictly honest. Total thought units is a wate

17、r sector, clean self-discipline away from himself too far, no real processing good living of improve and hard, and thrift excellent traditional of relationship, no effective do comply with Constitution and party of regulations must from I do up, no right mercy good bitter Le, and wealth of relations

18、hip, no right awareness to in comply with Constitution and party of regulations aspects everyone has accountability. Four, future direction and improvement measures 1, belief and faith, strengthen party spirit. One is to firmly establish the noble ideals of struggle for the ideals of communism, comm

19、unist struggle for life, ready to sacrifice everything for the party and the people. Second is to continuously improve the quality and standard of political, conscientiously study Deng Xiaoping theory and three represents important thought and the scientific Outlook on development, implement the par

20、tys basic program for the primary stage of socialism, adhere to the correct political orientation, maintain highly consistent with the CPC Central Committee, is good at theories of socialism with Chinese characteristics to analyze and solve problems. Third, strengthening the party spirit and the wor

21、ld transformation, perseverance of the party Constitution, relive Party vows to establish correct world Outlook, Outlook on life and the world, practically embodies ideals and beliefs into action, combine lofty ideals and practical activities, transforming the objective world, actively participate i

22、n the great practice of building socialism with Chinese characteristics. 2, keep the purpose in concept, changing the style of work. First, keep in mind that the purpose of serving, adhere to assuming power for the people, keep in mind the people and care about people, and the joys and sorrows of th

23、e masses, .According to city discipline, and municipal organization Department requirements, today we held implement implementation independent Commission against corruption guidelines effective strengthening led cadres style construction topic democratic life, main task is close contact thought, an

24、d work actual, control check district Standing Committee team and the personal in implementation independent Commission against corruption guidelines Shang exists of problem, in-depth carried out criticism and self-critical, further clear rectification direction and measures, effective enhanced clea

25、n politics of consciousness and initiative, firm set good of ruling image. Before the meeting, the way we take surveys solicited a views, combed, related to team building 神华浙江国华浙能发电有限公司B厂A501检修灰硫专业监理实施细则中电投河南电力检修工程有限公司监理分公司国华宁海B厂监理部 批 准: 审 核: 编 写: 1、检修概况1.1 概述神华浙江国华浙能发电有限公司由中国神华能源股份有限公司与浙江省电力开发公司按6:

26、4的比例共同投资建设,中国神华能源股份有限公司控股,神华浙江国华浙能发电有限公司负责建设及运营。二期总装机容量2000MW,包括两台1000MW超超临界燃煤发电机组,脱硫、脱硝装置同步投产。神华浙江国华浙能发电有限公司5号机组于2009年10月14日通过168小时试运行,截止 2011 年1月31日24:00,运行小时为10942.11h,备用小时数324.57h 。根据相关标准要求结合机组运行情况,计划于2011年4月7日至6月15日进行一次首次检查性修理,计划工期70天,内部控制工期52天。1.2 灰硫专业情况神华浙江国华浙能发电有限公司5号机组为1000MW超超临界机组,发电机组静电除尘

27、器采用浙江菲达机电集团有限公司的双室四电场除尘器,每炉两台。其基本工作原理是当含尘烟气通过高压静电场时,与电极间的正、负离子和电子发生碰撞或在离子扩散运动中荷电,带上电子和离子的尘粒在电场力的作用下向异性电极运动并吸附在异性电极上,通过振打等方式使电极上的灰尘落入下部灰斗中而达到烟气除尘目的。高压静电除尘器包括除尘器机械系统和电气系统两大部分。机械系统主要由阳极系统、阴极系统、阳、阴极振打装置、外壳及附属部件等组成。电气系统包括高压直流供电装置和低压自动控制系统。高压供电装置由高压硅整流变压器、整流控制柜组成。电厂烟气湿法脱硫工程由工艺水系统、烟气系统(包括气气加热器、烟道挡板、增压风机等)、

28、石灰石浆液制备系统、吸收塔系统、石膏脱水系统和废水处理系统等组成。烟气脱硫和电除尘大修项目很多,人员应提早进入,熟悉检修资料情况和设备。2、监理工作流程监理项目部审核编写监理实施细则2.1检修监理工作流程图复印备案审查承包方各项资质1.审查工作票办理;2.检查工具包执行情况。检修前期监理1.跟踪检修过程中的各项质量监督点工作,并严格控制各项项目质量;2.对检修过程中重大技术问题的解决方案提出监理意见;3、对检修过程中的安全隐患进行前期预控;4、对承包方检修工期进行严格控制。检修中期监理检修后期监理参加机组修后各项试运工作1.对各项检修工作进行全面验收2.为机组下一步试验调试工作做好充分准备参加

29、总体工程竣工验收编写监理工作总结监理资料整理归档交监理项目部审查存备监理服务终结3、监理控制要点及目标3.1安健环管理3.2.1安健环管理目标 (1)不发生人身轻伤及以上安全事故; (2)本专业发生重大人身伤亡事率为零; (3)不发生因本专业施工原因造成的电厂非正常停工事故; (4)杜绝本专业发生重大施工机械、设备损坏事故; (5)杜绝本专业发生重大火灾事故;3.2 检修质量管理3.2.1检修质量管理目标 (1)不发生检修重大质量事故; (2)施工现场工器具,备品备件按要求排放整齐,检修文件包执行规范,现场卫生整洁;3.3发包方所发布的“检修文件包”及“质量验收卡”中“W、H”项目。3.4凡是

30、发包方检修策划书中所规定的内容。3.5严格按照网络计划中的节点来推动工程进度。4、监理工作方法及措施 监理工程师本着“公平、公正、科学、服务”的原则,采取跟踪检查、现场巡检、核查文件、项目旁站相结合的监理方法,对本工程进行全过程的动态控制。4.1质量控制措施 4.1.1检查、监督检修单位的人员资质、工器具鉴定报告,三级网络图构成以及组织机构图4.1.2审核检修单位报送的专业组织机构设计、重要项目的检修技术措施(作业指导书)、检修质量保证措施、安全文明检修措施。参加重要工程项目施工前的安全技术交底活动,提出监理意见,并督促实施。4.1.3对检修现场进行巡视检查,查验施工质量,监督检查检修人员严格

31、检修文件包、质量验收卡、规程标准、作业指导书和检修工艺进行施工,发现问题及时提出。组织现场专业检查人员每天进行质量检查,每日编写监理日志报监理项目部。4.1.4对重要的检修项目、关键部位、关键工序进行跟踪和旁站监理,及时解决问题,不留后患。对检验和试验实施进行控制,确保质量控制点得到检验和见证。严格施工工序的报验制度,上道工序不经验收不能进入下道工序。 4.2进度控制措施 4.2.1根据一级网络进度计划,审核检修单位编制的二级、三级网络计划。4.2.2督促检修单位认真执行各级进度计划,并根据各阶段的目标进行控制。4.2.3审查检修单位落实人员、工器具设备、备品备件申报的情况。4.2.4及时组织

32、阶段验收,保证工序合理衔接,保证工程进度。4.2.5定期编写日报、周报,向业主、总监、监理公司汇报现场进度情况及监理情况。4.2.6检查检修的进度落实情况,按网络计划进行控制,做好计划统计工作;制定工程形象进度图表,每三天检查一次进度计划。4.3安全控制措施 4.3.1监督审查检修单位的安全网络是否健全。审查检修单位的安全生产管理体系,监督其运行情况,检查的检修单位的安全文明生产措施,审查检修单位的安全生产规章制度,就有关安全文明生产的管理提出监理意见,并监督实施。4.3.2在审查检修单位编制的检修方案时,对其安全技术措施进行重点审核(并交安全监理工程师审核),必要时给予补充与修改,重大检修项

33、目要求检修单位编制专门的安全技术措施。4.3.3审查待开工项目的安全技术措施,参加现场安全技术交底,检查现场特殊工种人员的持证上岗情况。在项目开工前与检修方专职安监人员一起,复查现场的安全设施,对不安全的因素提出监理意见,并责令检修方限期整改,安全措施和安全设施不全项目不能开工;4.3.4负责灰硫专业范围的安全监理工作,对检修过程中的每一项不安全因素进行控制。4.3.5牢固树立管工程必须管安全的思想,加大现场安全巡查力度,发现习惯性违章及时要求检修单位进行整改,发现违规违章操作、违章指挥时,及时通知责任单位纠正,情况严重时,要求立即停止作业,限期整改,出现危及人身、机械设备安全时,责令违章人员

34、停工整改。4.3.6监督施工单位对施工人员的安全教育和上岗培训。4.3.7重大检修项目开工前监理人员参加技术交底活动,复查现场的安全设施,对不安全因素提出监理意见,责令施工单位限期整改,安全措施和安全设施不完备不能开工。4.3.8认真贯彻国家电力公司颁发的安全生产工作规定和发包方安健环所要求的现场安全规定。5、监理质量监督计划表(见附表)5.1监理质量监督计划表(附表)神华浙江国华浙能发电有限公司#5机组A级检修质量监督计划表(专业:除灰脱硫)编制:中电投河南电力检修工程有限公司监理分公司国华宁海B厂监理部 批准:神华浙江国华浙能发电有限公司质量控制点:W点198个,H点13个,P点18个序号

35、设备名称检修工序质量要求质量控制点检修负责人签字日期监理工程师签字日期备注WHP1电除尘器A级检查电除尘内部清理积灰按检修文件包标准执行W2阳极板检查检修W2阴极线检查检修W2阴极大框架检查检修W3阴极悬挂装置检查检修(包括顶部小轴承检修)W3阳极振打装置检查检修W3阴极振打装置检查检修W3阳极振打减速机解体检修(只解体一级)W2阴极振打减速机解体检修(只解体一级)W2灰斗检查检修W2壳体及外围设备、进出口封头、槽形板检修(包括检修人孔门、进出口封头及支撑件、均布板的检修)W2电除尘空载升压试验H3灰斗气化风机电机找正W2封闭人孔门前检查P2干灰输灰系统检修全面检查检修一、二、三、四电场干灰系

36、统流化风管道、节流孔板及其逆止阀按检修文件包标准执行W2全面检查检修空预器仓泵干灰管线节流孔板、逆止阀及其连接胶管W2电除尘一电场入口圆顶阀、置换圆顶阀、气动排堵阀、出口切换圆顶阀解体检修W2电除尘二电场入口圆顶阀、置换圆顶阀、气动排堵阀、出口切换圆顶阀解体检修W2电除尘三电场入口圆顶阀、置换圆顶阀、气动排堵阀、出口切换圆顶阀解体检修W2电除尘四电场入口圆顶阀、置换圆顶阀、气动排堵阀、出口切换圆顶阀解体检修W2各电场干灰系统出口弯头检查检修W2电除尘器一、二、三、四电场仓泵间管道及内部套管检查清理积灰W3空预器仓泵间仓泵间管道及内部套管检查清理积灰W3电除尘器一、二、三、四电场灰管线弯头和直管

37、段壁厚测量(超声波测厚仪)W2空预器输灰管线弯头和直管段壁厚测量(超声波测厚仪)W23捞渣机检修各个导轮及轴承检查(记录轴承型号)按检修文件包标准执行W3链条刮板磨损情况检查W3驱动油站换油、换油过滤器W2捞渣机各链条护板检查W3捞渣机各液压油管路检查W1溢流水槽、槽体内及排污管检查清理杂物W2系统各地沟及事故排渣三通内积渣彻底清理W2涨紧油站换油、换过滤器W2链条冲洗水喷头检查疏通W2捞渣机试运转P4A渣仓检修渣仓内部积渣清理并检查按检修文件包标准执行W2渣仓析水管路及排水管疏通W2排渣门检查加油及渣仓下部地沟清理W25B渣仓检修渣仓内部积渣清理并检查按检修文件包标准执行W2渣仓析水管路及排

38、水管疏通W2排渣门检查加油及渣仓下部地沟清理W26A排水泵检修系统各阀门及进、出口止回阀检查维护并彻底清理集水池内部积渣按检修文件包标准执行W2轴承检查(记录轴承型号)W2叶轮检查;更换底阀W2轴承箱清理并换油W2对轮找中心W2排水泵试运轴承振动及温度P7B排水泵检修系统各阀门及进、出口止回阀检查维护并彻底清理集水池内部积渣按检修文件包标准执行W2轴承检查(记录轴承型号)W2叶轮检查;更换底阀W2轴承箱清理并换油W2对轮找中心W2排水泵试运轴承振动及温度P8A增压风机检修油站油箱清理换油按检修文件包标准执行W1油站滤网清理,油管路检查W1轮毂及轴承箱检查W3更换轮毂内部易损件W3叶片角度检查调

39、整H3P轮毂密封片间隙检查W1叶片检查及间隙测量W2风机地脚检查、紧固W1扩散筒中心筒内部检查清理W1执行机构解体检查W1密封风机解体检修W1增压风机电机找正W29B增压风机检修油站油箱清理换油按检修文件包标准执行W1油站滤网清理,油管路检查W1轮毂及轴承箱检查W3更换轮毂内部易损件W3叶片角度检查调整H3P轮毂密封片间隙检查W1叶片检查及间隙测量W2风机地脚检查、紧固W1扩散筒中心筒内部检查清理W1执行机构解体检查W1密封风机解体检修W1增压风机电机找正W210烟风道检修净烟气档板内部检查,检查挡板同步并开关限位整定按检修工艺卡标准执行W1旁路挡板内部检查,检查挡板同步并开关限位整定W1吸收

40、塔出口及烟囱入口膨胀节更换W2烟道防腐检查修复H2P增压风机出口烟道检查清理W2事故喷淋箱检查清理W111吸收塔检修事故喷淋喷嘴检查按检修文件包标准执行W1吸收塔喷淋层喷嘴检查清理、更换W3吸收塔防腐检查、修复H3P石膏排出泵滤网检查、清洗W2吸收塔底部清理W2除雾器喷嘴检查清理W1封闭人孔门前检查P12A吸收塔搅拌器检修吸收塔搅拌器减速机换油按检修文件包标准执行W2皮带、皮带轮检查更换及皮带轮平行度调整, W2叶轮检查检修W3搅拌器机械密封及轴更换P13B吸收塔搅拌器检修吸收塔搅拌器减速机换油按检修文件包标准执行W2皮带、皮带轮检查更换及皮带轮平行度调整W2叶轮检查检修W314C吸收塔搅拌器

41、检修吸收塔搅拌器减速机换油按检修文件包标准执行W2皮带、皮带轮检查更换及皮带轮平行度调整W2叶轮检查检修W315D吸收塔搅拌器检修吸收塔搅拌器减速机换油按检修文件包标准执行W2皮带、皮带轮检查更换及皮带轮平行度调整W2叶轮检查检修W316E吸收塔搅拌器检修吸收塔搅拌器减速机换油按检修文件包标准执行W2皮带、皮带轮检查更换及皮带轮平行度调整W2叶轮检查检修W317F吸收塔搅拌器检修吸收塔搅拌器减速机换油按检修文件包标准执行W2皮带、皮带轮检查更换及皮带轮平行度调整W2叶轮检查检修W318G吸收塔搅拌器检修吸收塔搅拌器减速机换油按检修文件包标准执行W2皮带、皮带轮检查更换及皮带轮平行度调整W2叶轮检查检修W319

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