运行监督管理制度.docx

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1、运行监督管理制度 opration supervision and management system1. 目的NO.1 purpose为加强EPC工程机组临时移交及质保期内运行监督工作的管理，特制定本制度。 In order to strengthen the management of the operational oversight of the work of the EPC engineering unit temporary surrender warranty period , the system is formulated .2. 范围 No.2 range本制度适用于EP

2、C项目机组移交后运行监督管理工作。The system is applicable to the supervision and management of EPC project units after the transfer of running3. 定义No.3 Definition无no4. 职责NO.4 Responsibilities4.1 售后服务中心： After-sales service centera） 负责编制调试运行L4计划，内部审批后发布；Responsible for the preparation of the commissioning run L4 pla

3、n , released after internal approvalb） 对生产监督组的工作进行跟踪指导，组织分析现场出现的事故；Track guidance the production supervision group work , organizational analysis to the scene of the accidentc） 编制并发布事故通报及防范措施至各海外项目部及公司相关部门。Preparation and post incident reporting and precautions to each overseas project department an

4、d relevant departments of the Company4.2 EPC项目部/留守小组EPC project department / stay groupa） 负责机组临时移交开始至质保期内的运行监督工作，对业主运行人员违规违章操作行为及时向业主发函，提醒业主注意；Responsible for the crew began temporary surrender to the operational oversight of the work of the warranty period , promptly sent a letter to the owners of

5、the owners running illegal violation of operating the behavior remind owners to pay attention tob） 对生产运行监督期间的重大运行和设备问题，在现场组织召开专题分析会向业主提出相应建议；Production run monitoring during major operational and equipment problems , the analysis will be to make recommendations accordingly to the owners site organiz

6、ation held a specialc） 定期发布监督报告，对业主运行人员误操作、违章操作行为及时制止并反馈。Published on a regular basis oversight report the owners run misuse , illegal operation acts promptly stopped and feedback4.3 海外商务部： Ministry of Overseas Business负责运行监管合同商务条款确定及商务付款；Responsible for running the regulators determine the terms of

7、 the contract business and business payments4.4 运行监管单位 Run the regulatory units在EPC项目部/留守小组和售后服务中心领导下，按协议具体要求开展现场运行监管工作。EPC project / left behind the team and after-sales service center under the leadership of the specific requirements , according to the agreement to carry out the supervision of fie

8、ld operation5. 引用和支持文件NO. 5 Reference and support documents调试运行考核管理制度Debug run assessment management system6. 总要求NO. 6 General requirements无 no7. 过程描述NO. 7 Description of the process责任部门/岗位Responsible departments / positions流程图Flow chart执行步骤Perform steps控制点及输出Control point and output工作标准Work standar

9、ds售后服务中心/EPC项目部After-sales service center / EPC project department确认项目监管需求Confirm project supervision needs7.1售后服务中心与EPC项目部确认质保期内运行监管需求。After-sales service center with the EPC project confirm the regulatory needs of the warranty period runs确认是否需要运行监管Confirm that you need to run the regulatory项目第一台机组

10、移交前3个月确定Project units handed over the first three months to determine售后服务中心/海外商务部After-sales service center / Overseas Ministry of Commerce签订运行监管协议Run regulatory agreement7.2售后服务中心和海外商务部共同与运行单位签订运行监管协议，确定运行监管协议要求和内容。The after-sales service centers and overseas Ministry of Commerce jointly running th

11、e regulatory agreement signed with the operational unit to determine the running regulatory agreement requirements and content运行监管协议运行监管人员资历审核Run regulatory agreementRun supervisory staff qualifications audit项目第一台机组移交前1个月签订，并规定好监管具体人员名单A signed before the transfer of project units and provides a spe

12、cific list of good regulatory资历审核需保证监管人员资历和技能满足工作开展需要Assessment of qualifications need to ensure regulatory personnel qualifications and skills to meet the needs of the work carried out售后服务中心/专工After-sales service center / designated workers监管人员到位Regulatory personnel in place7.3售后服务中心督促运行监管人员按时到位。Th

13、e after-sales service center urge to run the supervising officer on time .机组移交前10天，监管人员全部到现场10 days prior to the transfer of the unit , all supervisory staff to the sceneEPC项目部/留守小组EPC project department / stay group督促现场运行监督管理开展Supervision and the supervision and management of field operation carrie

14、d out7.4 机组移交后，EPC项目部/留守小组督促运行监管人员开展机组运行监督管理工作。After the transfer of the unit , the EPC project department / stay group urge to run supervisory personnel to carry out the supervision and management of unit operation .7.5 EPC项目部/留守小组督促运行监管人员及时填写各项报表，由EPC项目部/留守小组定时发布。EPC project department / stay grou

15、p urge to run regulatory staff to fill out the report in a timely manner , and left behind the group timed released by the Ministry of EPC project / stay group urge7.6 EPC项目部/留守小组督促运行监管人员定时对重点设备运行情况巡检；监督并记录重大操作；对业主运行中需要改进的地方，及时提醒业主注意。The EPC Project Department / stay group urge to run regulatory ins

16、pection timing of key equipment operation ; monitor and record significant operating ; owners run areas for improvement , a timely reminder of the property owners .7.7 售后服务中心编制并发布监管中出现的事故通报及防范措施。After-sales service is compiled and published incident reporting in the regulatory and preventive measure

17、s .7.8 对因监管工作不利造成的事故及影响，执行调试运行考核管理制度。Accident and the impact of adverse regulatory work , perform debugging and running assessment management system .运行监管日报运行监管周报Run regulatory DailyRun regulatory Weekly按时发布各项报表，及时完成各项现场工作Timely release of the report , the timely completion of field work现场发生事故，监管小组要

18、在4小时内汇报EPC项目部/留守小组Accident scene , the Regulatory Committee to report within 4 hours EPC project / stay group售后服务中心EPC项目部After-sales service centerEPC Project Department总结归档Summarize archiveSummarize archiveSummarize archive7.9 售后服务中心和EPC项目部分别对计划执行情况总结归档。Service centers and EPC project parts of the

19、implementation of the plan summarizes archive总结归档Summarize archive运行监管工作结束1个月内完成The end of the run supervision completed within a month8. 记录NO. 8 record运行监管日报运行监管周报Run regulatory DailyRun regulatory Weekly 9. 附件NO. 9 Attachment9.1 运行监管日报 Run regulatory Daily9.1.1 燃煤/油类Coal / oil名称Name单位unitTMCR工况02:

20、0008:0014:0020:00主蒸汽温度The main steam temperature主蒸汽压力The main steam pressureMpa再热蒸汽温度Reheat steam temperature再热蒸汽压力Reheat steam pressureMpa机组真空vaccumkpa烟气含氧量flue gas oxgen%排烟温度flue gas temperature过热度 superheat锅炉总风量Boiler total air volumet/h给水流量Feed water flowt/h主蒸汽流量The main steam flowt/h给煤量Feed coa

21、l flowt/hA送风机轴承FD fan-A bearing温度temp振动 vibmm/sB送风机轴承FD fan-B bearing温度 temp振动 vibmm/sA引风机轴承ID fan-A bearing温度 temp振动 vibmm/sB引风机轴承ID fan-B bearing温度 temp振动vibmm/sA一次风机轴承P fan-B bearing温度 temp振动 vibmm/sB一次风机轴承P fan-B bearing 温度 temp振动 vibmm/sA空预器APH-A电流 currA一次风P fan入口风压 inlet preskpa出口风压Outle presk

22、paA空预器APH-B电流 currA一次风P fan入口风压 inlet preskpa出口风压Outlet preskpa密封风机轴承温度 SAF bearing tempA汽动给水泵TDBFP-A轴承温度 bear temp轴承振动Bear vibmB汽动给水泵TDBFP-A轴承温度bear temp轴承振动bear vibm电动给水泵轴承 MDBFP bearing温度 temp振动vibmA循环水泵Circulating water pump A轴承温度bear temp轴承振动Beat vibmB循环水泵Circulating waterPump A轴承温度bear temp轴承振

23、动Bear vibmA凝结水泵Condensate water pump A轴承温度bear temp轴承振动bear vibmB凝结水泵Condensate water pump B轴承温度bear temp轴承振动Bear vibm1号高加#1 HP抽汽压力Extr pressMpa抽汽温度Extr temp入口水温inlet temp出口水温outlet temp正常疏水温nomal drain temprature2号高加#2 HP压力pressureMpa温度temp入口水温Inlet temp出口水温Outlet temp正常疏水温Nomal drain temperature3号

24、高加#3 HP压力pressMpa温度 temp入口水温Inlet temp出口水温Outlet temp正常疏水温Nomal drain temperature主给水温度 feedwater temp四段抽汽No 4 extr压力 pressMpa温度 temp五段抽汽No 5 extr压力 presskpa温度 temp六段抽汽No 6 extr压力 presskpa温度 temp七段抽汽No 7 extr压力presskpa八段抽汽No 8 extr压力presskpa凝汽器condenser入口水温Inlet temp出口水温Outlet temp排汽温度Con temp汽轮机turb

25、ine膨胀expand推力瓦温thrust temp轴承振动Bearing vibm轴向位移Axialdisplacment高压胀差HPdifferent expand 低压胀差LPdifferent expand主油箱油位main oil tank levelEH油箱油位EH oil tank level发电机generator有功负荷active load MW无功负荷reactiveloadMVar转子电流Excitation currentA转子电压Excitation voltageV定子电流Stator currkA定子电压Stator voltage kV发电机铁芯温度GN co

26、re temp主变绕组温度M transformer winding temp高厂变绕组温度H transformer winding temp启备变绕组温度Sstandby transformer winding temp9.1.2 燃机/联合循环类Gas turbine / combined cycle type燃机发电机主要运行指标Gas Turbine Generator main run target余热锅炉主要运行指标waste heat boiler main operation target 汽轮发电机主要运行指标 turbine generator main operatio

27、n项 目iterm单位unit 数值numerical项 目iterm单位unit数值numerical项 目iterm单位unit数值numerical有功功率active loadMW高压汽包压力H P drum pressMPa有功功率active loadi无功功率reactive loadMVAR高压汽包温度H P drum temp无功功率reactiveloadMVAR定子线圈温度(一般/最高)stator windingtemp(general/maximum)低压汽包压力L P drum pressMPa定子线圈温度(一般/最高)statorwindingtemp(gener

28、al/maximum)定子铁芯温度(一般/最高) Stator coretemp(general/maximum)低压汽包温度L P drum temp定子铁芯温度(一般/最高)stator core temp(general/maixmum发电机励磁电压Generatorexcitation volageV高压给水压力H P feedwater pressMPa发电机励磁电压 generator excitation volageV发电机励磁电流generator excitation currentA高压给水流量H P feedwater flowt/h发电机励磁电流generator e

29、xcitation currentA轴承振动（最高）beaing vib(maximum)mm/s低压给水压力L P feedwater pressMPa轴承振动（最高beaing vib(maximum)）um轴承温度（最高）Bearing temp(maximum)低压给水流量L P feedwater tempt/h轴承温度（最高）Bearing tempFSR（燃料冲程基准）FSR fuel -stroke basis%除氧器压力dearator pressMPa推力瓦温度（最高）thrust tile temp(highest)火灾探头温度Fire probe temp除氧器温度de

30、arator tempt/h汽轮机胀差turbine differen expandmm压气机入口压力Compressor rinlet pressureBAR锅炉入口烟温boiler inlet gas temp高压蒸汽压力 H steam pressMPa压气机出口温度Compressor outlet pressure锅炉出口烟温boiler outlet gas temp高压蒸汽温度H steam temp压气机出口压力Compressor outlet pressureBAR空压机母管压力Compressor total pressKPa低压蒸汽压力L steam pressMPa燃

31、机平均排气温度Gas turebine average exhausttemp油质指标oil target低压蒸汽温度L steam press燃气流量Gas flowNm3 /h抗燃油质等级EH qualityNAS真空VaccumKPa燃油流量Oil flowt/h汽轮机油质等级Turbine oil qulityNAS润滑油压力Lubrication oil pressMPa润滑油压Lubrication oil pressureMPa燃机油质等级Gas turbine qulityNAS抗燃油压力EH pressMPa汽、水品质steam water quality统计数字statis

32、tical data凝结水硬度Condensate hardnessmol/L高压蒸汽SiO2含量H press steam SIO2g/L发电量Generating dataMWh凝结水溶解氧量Condensate O2g/L高压蒸汽含铁量H Press steam Feg/L厂用电量Auxiliary power dataMWh凝结水SiO2含量Condensate sio2g/L低压蒸汽SiO2含量L Press steam SIO2g/L除盐水耗量Demineralized water datat给水硬度Feedwate hardneessmol/L炉水电导率Boiler water

33、conductivityS/cm燃气消耗量GasconsumptionNm3给水溶氧Feedwater O2g/L炉水SiO2含量Boiler water SIO2g/L燃油消耗量oil consumptiont给水PH值Feedwater PH炉水PH值Boiler water PH自 年 月 日- 年 月 日From - - to-9.2 运行监管周报 operation regulatory weekly部门department类别category监督单位Supervion unit一周监督工作陈述Supervision of work a week statementr异常事件事故统计

34、记录The abnormal events accident statistics record异常事件事故记录Abnormal events | accident record异常事件事故分析Abnormal events | accident analysis监管人采取的措施Supervisor to take measure与业主协调工作Coordination with the owners与业主的协调工作Coordination with the owners协调方式Coordination type需总部协调工作Coordination with Headquarters需总部的协调工作Required coordination headquarters责任部门Responsible departments