【正文】 ........................................... 13 二 電費安全風險防范與管理 ................................................................... 13 1 欠費風險 .............................................................................................. 13 用電企業(yè)關停、破產(chǎn)、重組、轉(zhuǎn)制 .............................................. 14 用戶欠交電費或惡意欠費 ............................................................ 14 拆遷戶電費回收 .......................................................................... 15 物業(yè)管理區(qū)域公用電電費回收 ..................................................... 15 2 電費管理風險 ....................................................................................... 15 抄表管理不規(guī)范 .......................................................................... 16 核算管理不規(guī)范 .......................................................................... 16 收費制度建設落 后 ....................................................................... 17 抄、核、收混崗 .......................................................................... 17 電費賬戶失控 .............................................................................. 17 職務犯罪 ..................................................................................... 18 3 抄表風險 .............................................................................................. 18 抄表差錯 ..................................................................................... 18 漏戶、黑戶 ................................................................................. 19 4 核算風險 .............................................................................................. 19 電費計算差錯 .............................................................................. 19 5 發(fā)票風險 .............................................................................................. 19 發(fā)票管理不善、丟失 ................................................................... 20 增值稅發(fā)票虛開 .......................................................................... 20 6 收費風險 .............................................................................................. 21 走收電費安全 .............................................................................. 21 欠費催繳不力 .............................................................................. 21 陳欠電費臺帳混亂、呆壞賬非法核銷 ........................................... 21 電費違約金損失 .......................................................................... 22 電卡表安全 ................................................................................. 22 目 錄 7 法律 風險 ............................................................................................. 22 電價政策執(zhí)行錯誤 ...................................................................... 22 繳費模式 .................................................................................... 23 無法采取停電措施 ...................................................................... 23 電費結(jié)算條款不規(guī)范 ................................................................... 23 欠費停電執(zhí)行不規(guī)范 ................................................................... 24 8 合作單位風險 ...................................................................................... 24 合作單位拒收 ............................................................................. 24 合作代收點撤銷 .......................................................................... 24 三 現(xiàn)場作業(yè)安全風險防范與管理 ............................................................ 24 1 管理風險 ............................................................................................. 24 人員健康管理疏漏 ...................................................................... 24 作業(yè)人員工作安排不當 ............................................................... 25 職業(yè)道德教育缺失 ...................................................................... 25 2 裝拆風險 ............................................................................................. 25 走錯工作間隔 ............................................................................. 25 電流互感器二次開路 ................................................................... 25 電壓回路短路或接地 ................................................................... 25 倒送電 ........................................................................................ 26 接戶線帶電作業(yè)差錯 ................................................................... 26 電能計量錯接線 .......................................................................... 26 擅自操作用戶電氣設備 ............................................................... 26 電能表底度確認不到位 ............................................................... 27 3 現(xiàn)場檢驗風險 ...................................................................................... 27 走錯工作間隔 ............................................................................. 27 裝設臨時電源不當 ...................................................................... 27 接線時誤碰運行設備 ................................................................... 27 互感器現(xiàn)場檢驗防護缺失 ............................................................ 27 互感器現(xiàn)場試驗接線高墜 .............................................................28 4 電能計量異常處置風險 .........................................................................28 現(xiàn)場校驗結(jié)果確認處置不當 .........................................................28 故障情況未經(jīng)用戶確認 ................................................................28 電能計量裝置封印異常處置不當 ..................................................28 竊電處置風險 ..............................................................................28 5 實驗室工作風險 ...................................................................................29 設備誤操作 ..................................................................................29 交流工頻耐壓試驗 .......................................................................29 倉庫物件搬運 ........................................