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国家电网公司营销安全风险防范与管理规范.pdf

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1、国家电网公司营销安全风险防范与管理规范第一章?总?则?第一条?为深入贯彻“安全第一、预防为主、综合治理”方针，加强营销安全风险防范与管理，防止营销安全和经济事故的发生，制定本规范。?第二条?本规范用于指导公司各区域电网公司、省（自治区、直辖市）电力公司以及所属供电企业，建立营销安全风险防范与管理机制，规范风险防范措施与管理要求，有效降低和化解营销安全风险。?第二章?风险分类?第三条根据营销业务特点，营销安全风险归类为供用电安全风险、电费安全风险、现场作业安全风险、供电服务安全风险和营销自动化系统安全风险。?第四条供用电安全风险是指在电力供应与使用过程中，因业扩报装管理不规范、客户电气设备带缺陷

2、运行、重要客户安全隐患未及时有效治理、未依法签订并履行供用电合同等原因，引起的客户设备损坏、人身伤亡、异常停电等安全用电事故风险。主要包括：?（一）业扩管理风险：因用电项目审核不严、客户重要负荷识别不准确、供电方案制定不合理、受电工程设计审核不到位、中间检查和竣工检验不规范等原因，引起的重要客户供电方式不符合安全可靠性要求、客户受电装置带隐患接入电网等风险。?（二）安全用电服务风险：因未履行用电检查责任、客户拒绝整改安全隐患、保供电方案不完善等原因，引起的客户受电装置带隐患运行、保供电任务不能圆满完成等风险。?（三）重要客户安全风险：因重要客户备用电源和自备应急电源配置不到位、非电性质保安措施

3、不完备、隐患排查和治理不彻底等原因，引起的重要客户供电中断、突发停电不能有序应对等风险。?（四）法律风险：因供用电合同条款不完备、产权归属与运行维护责任不清晰、合同未签或过期、停限电操作不规范等原因，引起的客户安全用电事故由供电企业承担相应的法律责任等风险。?第五条电费安全风险是指在电费管理过程中，因国内外经济形势变化、抄核收管理不规范、电价政策执行错误、社会代理收费机构拒收客户现金缴纳电费等原文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4

4、HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T

5、9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5

6、 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5

7、B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T

8、5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:

9、CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A

10、9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5因，引起的电费纠纷、电费差错、电费欠收等风险。?（一）欠费风险：因用电企业关停、破产、重组、转制，客户经营状况不良，客户流动资金紧缺，客户转租，政府拆迁，社会稳定等原因，引起的电费不能及时回收等风险。?（二）管理风险：因抄核收管理制度不健全或执行不到位等原因，引起的电费差错、电费资金被截留或挪用、职务犯罪等风险。?（三）抄表风险：因抄表数据差错，漏户等原因，引起的电费

11、纠纷、电费差错、客户拒缴电费等风险。?（四）核算风险：因电费计算规则或计算电费相关参数错误等原因，引起的电费纠纷、电费差错风险。?（五）发票风险：因电费发票管理不规范，存根、收据、银行回单等未按规定处理等原因，引起的发票丢失、发票虚开等风险。?（六）收费风险：因走收安全防范措施不到位、欠费催缴不力、收费管理不文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH

12、1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X

13、10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 Z

14、A5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1

15、I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文

16、档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV

17、1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K

18、8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5规范等原因，引起的电费不能及时足额回收、形成呆坏帐或呆坏账非法核销、电费损失、人身安全等风险。?（七）法律风险：因电价政策执行错误、供用电合同中电费结算及缴纳条款不规范等原因，引起的被行政处罚乱收费、媒体曝光等风险。?（八）合作单位风险：因社会代理收费机构拒收客户现金缴纳电费等原因，引起客户缴费难造成的欠费、客户投诉等风险。?第六条现场作业安全风险指在装表接电、用电检查、计量装置现场检验或故障处理等现场作业过程中，因管理措施不到位、违反现场安全操作规定、

19、错接线等原因，引起的人身伤害、设备损坏、计量差错等风险。?（一）管理风险：因管理措施缺失等原因，引起的现场作业误操作造成设备损坏、人员伤亡等风险。?（二）装拆风险：因装拆计量装置工作中发生走错工作间隔、带电操作、接线错误、电能计量装置参数及电能表底度确认失误等原因，引起的人身触电伤亡、二次回路开路或短路故障、计量差错等风险。文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A

20、9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4

21、HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T

22、9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5

23、 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5

24、B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T

25、5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:

26、CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5?（三）现场检验风险：因走错工作间隔、装设临时电源不当、试验接线或登高操作不慎、互感器现场检验防护缺失等原因，引起的人身触电、高坠伤亡、开路或短路故障造成设备损坏等风险。?（四）电能计量异常处置风险：因现场校验结果确认不当、故障与异常情况未经客户有效确认、窃电或违约用电处置不当等原因，引起的电量损失、客户投诉等风险。?（五）实验室工作风险：因检定过程中误操作、耐压试验防护不到位、未按规程实施检定等原因，引起的人身安全与设备损坏事故、检定质

27、量偏差等风险。?国家电网公司营销安全风险防范工作手册?一供用电安全风险防范与管理文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1

28、F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8

29、J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1

30、Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X1

31、0Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA

32、5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I

33、10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5?1业扩管理风险?1.1 用电项目审核不严?1.2 重要负荷识别不准确?1.3 供电方案

34、制订不合理?1.4 客户受电工程设计文件审核不到位?1.5 中间检查与竣工检验不规范?1.6 客户业扩报装资料保管不当?文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5

35、ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B

36、1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5

37、文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:C

38、V1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9

39、K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 H

40、H1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5?2用电安全服务风险?2.1 用电检查不规范?2

41、.2 日常用电检查过程中用电方不配合检查?2.3 用电检查中未能发现安全隐患或未开具书面整改通知单?2.4 用电方拒绝整改用电安全隐患?2.5 保供电问题?3重要客户安全风险?3.1 重要客户认定问题文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA

42、5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I

43、10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档

44、编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1

45、F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8

46、J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1

47、Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X1

48、0Y5 ZA5C5B1I10T5?3.2 单电源供电问题?3.3 自备应急电源管理问题?3.4 非电性质保安措施问题?3.5 隐患排查和治理问题?3.6 突发停电应急处置问题?3.7 隐患档案管理问题?4法律风险?4.1 未与客户签订供用电合同或合同超过有效期文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档

49、编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1

50、F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8J4 HH1Z1T9X10Y5 ZA5C5B1I10T5文档编码:CV1F6A9K8

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本文标题：国家电网公司营销安全风险防范与管理规范.pdf
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