【正文】 前 言為貫徹“安全第一、預(yù)防為主、綜合治理” 的方針，保障公司員工生命安全、設(shè)備穩(wěn)定運(yùn)行，根據(jù)《中國(guó)大唐集團(tuán)公司危險(xiǎn)點(diǎn)分析與控制工作管理辦法》的要求，公司成立了危險(xiǎn)點(diǎn)分析與控制手冊(cè)編寫(xiě)領(lǐng)導(dǎo)小組及工作小組，組織各相關(guān)部門(mén)、專(zhuān)業(yè)、班組以工作票、操作票庫(kù)、現(xiàn)場(chǎng)作業(yè)指導(dǎo)書(shū)、設(shè)備技術(shù)說(shuō)明書(shū)、安全工作規(guī)程、運(yùn)行規(guī)程、檢修規(guī)程、消防安全操作規(guī)程、各應(yīng)急預(yù)案、重大危險(xiǎn)源評(píng)估標(biāo)準(zhǔn)、大唐國(guó)際人身事故防范及典型案例、防止電力生產(chǎn)重大事故二十五項(xiàng)重點(diǎn)要求實(shí)施導(dǎo)則（2022 版）為依據(jù)，圍繞現(xiàn)場(chǎng)運(yùn)行、維護(hù)、檢修、試驗(yàn)等各項(xiàng)工作開(kāi)展了危險(xiǎn)點(diǎn)分析與控制手冊(cè)的編制工作，目前，該工作已通過(guò)編寫(xiě)、審核、批準(zhǔn)等程序匯編成冊(cè)。希望公司各部門(mén)、專(zhuān)業(yè)、班組、員工結(jié)合工作實(shí)際，加強(qiáng)危險(xiǎn)點(diǎn)分析與控制管理，積極組織學(xué)習(xí)和使用。江蘇大唐國(guó)際呂四港發(fā)電有限責(zé)任公司危險(xiǎn)點(diǎn)分析與控制手冊(cè)編寫(xiě)小組二〇一〇年十二月 II目 錄第一部分 ..........................................................................................................................................1主體系統(tǒng)、設(shè)備維護(hù)部分 ................................................................................................................1一、鍋 爐維護(hù)班作業(yè)風(fēng)險(xiǎn)控制指導(dǎo) .................................................................................................2增壓引風(fēng)機(jī)本體檢修 ..........................................................................................................................2送風(fēng)機(jī)本體檢修 ..................................................................................................................................4一次風(fēng)機(jī)本體檢修 ..............................................................................................................................5制粉系統(tǒng)：磨煤機(jī)本體及旋轉(zhuǎn)分離器檢修 ......................................................................................7吹灰系統(tǒng)：吹灰器檢修 ....................................................................................................................11啟動(dòng)疏水系統(tǒng)：疏水?dāng)U容器檢修 ....................................................................................................13爐底除灰渣系統(tǒng)：刮板撈渣機(jī)及其油站檢修 ................................................................................15鍋爐本體、管閥：爐本體檢修及防爆防磨檢查 ............................................................................17火檢冷卻風(fēng)機(jī)檢修 ............................................................................................................................19無(wú)油點(diǎn)火系統(tǒng)：等離子火檢冷卻風(fēng)機(jī)檢修 ....................................................................................20燃油系統(tǒng)：油槍檢修 ........................................................................................................................22壓縮空氣系統(tǒng)：空壓機(jī)檢修 ............................................................................................................26閉式水系統(tǒng)：管道、閥門(mén)檢修 ........................................................................................................28二、汽機(jī)維護(hù)班作業(yè)風(fēng)險(xiǎn)控制指導(dǎo) ...............................................................................................29主機(jī)系統(tǒng)揭缸檢修 ............................................................................................................................30主機(jī)油系統(tǒng)冷油器清掃 ....................................................................................................................32臥式水泵檢修 ....................................................................................................................................33立式水泵檢修 ....................................................................................................................................34凝汽器、二次旋轉(zhuǎn)濾網(wǎng)檢修 ............................................................................................................34軸封加熱器、低壓加熱器檢修 ........................................................................................................36軸封風(fēng)機(jī)檢修 ....................................................................................................................................37除氧器系統(tǒng)檢修 ................................................................................................................................38高壓加熱器檢修 ................................................................................................................................39閉式水系統(tǒng)檢修 ................................................................................................................................40運(yùn)行設(shè)備帶壓堵漏 ............................................................................................................................41化學(xué)系統(tǒng)取樣架檢修 ........................................................................................................................41三、電氣維護(hù)班作業(yè)風(fēng)險(xiǎn)控制指導(dǎo) ...............................................................................................446KV 開(kāi)關(guān)檢修 .....................................................................................................................................44380V 開(kāi)關(guān)檢修 ...................................................................................................................................44變壓器檢修 ........................................................................................................................................44發(fā)電機(jī)檢修 ........................................................................................................................................45發(fā)電機(jī)勵(lì)磁碳刷更換 ........................................................................................................................46發(fā)電機(jī)漏氫檢查處理 ........................................................................................................................47高壓電動(dòng)機(jī)檢修 ................................................................................................................................47低壓電動(dòng)機(jī)檢修 ................................................................................................................................48III衛(wèi)生清掃 ............................................................................................................................................48普通照明檢修 ....................................................................................................................................48蓄電池維護(hù) ........................................................................................................................................49四、熱工維護(hù)班作業(yè)風(fēng)險(xiǎn)控制指導(dǎo) ...............................................................................................50主體系統(tǒng)：機(jī)組火焰電視監(jiān)視系統(tǒng)檢