集团公司印度一个分公司电气安全检查报告Closing讲述.pptx

Sparrow Risk Management Services ; Electrical safety Audit 电气安全审查 SALIENT FINDINGS 重大发现 ;AREAS 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 ;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 ;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 ; Sparrow Risk Management Services ;MOTORS and PANELS 电机和仪表板 Double body earthing is not present in many of the motors.很多电机并无双接地 Earthing strips are not connected or meekly connected in many of the motors. 很多电机的接地条并未连接 On and auto-trip feed back are simultaneously blinking in the panels.开启和自动跳闸的信号会同时出现在仪表板上 Rubber-mats are to be laid in the panel rooms to avoid electric shocks. 配电室应配备橡胶绝缘毯以防电击。 ;HAC HAZARDOUS AREA CLASSIFICATION （HAC）危险区域分类 Compliance of HAC is to be properly done. Such as flame proof equipment to be used every where. 已经做了危险区域分类。如所有区域使用了耐火设备 Static discharge facility is not present in the sulphur unloading area, as sulphur can produce static charges.硫卸货区不应该放置静电放电设备，因为硫可能产生静电 Coal dust, sulphur can lead to potential