集团公司印度一个分公司电气安全检查报告 Closing ppt.pptx

SPARROW RISK MANAGEMENT SERVICES 麻雀风险管理服务ESA, HAC, Data Collection At GRASIM INDUSTRIES LIMITEDAugust 2016BRIEF SUMMARY ON ESA and HAC findings.Sparrow Risk Management Services Electrical safety Audit电气安全审查 SALIENT FINDINGS 重大发现 Sparrow Risk Management ServicesAREAS COVERED覆盖区域Energy center.电厂Viscose Unit. 原液车间Spinning and Auxiliary.纺练车间WTP and ETP. 污水处理车间CS2 Unit. Acid Plant.酸站CHP Area.Cooling Towers. 冷却塔Sparrow Risk Management Services Sparrow Risk Management Services POSITIVE POINTS积极要点Proper documentation is formulated in the facility设备有文件证明.Protection and relay co-ordination study has been done thoroughly. 彻底做过防护和新工接岗的教育SOP and PM schedules has been prepared for most of the system and equipment. 大部分的系统和设备都已有操作规程和定期维修保养日程表Work permit system is been followed. 遵循工作票制度Identification and detailing of equipment can be easily seen at site. 在现场很容易看到设备的有关详情Drawings and SLD are present in the facility设备上有图示Sparrow Risk Management Services SOME OF THE MAJOR OBSERVATIONS OF THE ELECTRICAL SYSTEM电力系统的一些重大观察SYSTEM体系Work permit and LOTO are not interlinked 工作票和挂牌上锁处于相互孤立的状态Authorized person names, to operate the equipment, are not mentioned anywhere such as transformer areas, substations，mcc rooms etc.变压器变电站和电机控制中心并没有提及负责人的姓名和操作设备的相关信息Electrical safety trainings are to be imparted to one and all involved in the electrical job. 应该对所有从事电气工作的员工做电气安全培训Contractor tools are not inspected. 并没有检验承包商的用电工具HARDWARES硬件TRANSFORMERS变压器Silica Gel conditions of nearly all the transformers, present in the facility, has been fully deteriorated.所有设备中的，几乎所有的变压器的硅胶（干燥剂）已变质/退化.Bus-duct for 6.6 KV lacks breather which can lead to major tripping of transformers. 6.6KV的母线槽缺少通气装置，会导致变压器跳闸 OLTC raise and lower buttons of some transformers are not functional. 部分变压器的调压变压器 的按钮失灵了Oil level indicator of some transformers found to be non-functional.部分变压器的油位指示器的按钮失灵了House-keeping needed to be done. 需做内务整理Earth-pit does not carry the details of there resistance and next due date of testing. 土坑并没有该处电阻和下一次截止