一、發 現
工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)人(ren)(ren)員(yuan)發(fa)(fa)(fa)現新的緊急或重大缺(que)陷(xian)(xian)(xian)應(ying)盡快(kuai)向班(ban)(ban)長(chang)(chang)及工(gong)(gong)區(qu)(qu)領導匯報，并填寫(xie)缺(que)陷(xian)(xian)(xian)檢修(xiu)(xiu)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)單一(yi)式三份，交給輸(shu)電(dian)班(ban)(ban)資料員(yuan)。對(dui)重大缺(que)陷(xian)(xian)(xian)，記(ji)錄(lu)(lu)在缺(que)陷(xian)(xian)(xian)記(ji)錄(lu)(lu)簿(bu)(bu)登記(ji)之后(hou)(hou)(hou)，即交班(ban)(ban)長(chang)(chang)向工(gong)(gong)區(qu)(qu)領導匯報，將缺(que)陷(xian)(xian)(xian)單上報生技(ji)部，運(yun)行專責人(ren)(ren)審查后(hou)(hou)(hou)交公司分管負責人(ren)(ren)，工(gong)(gong)區(qu)(qu)領導人(ren)(ren)應(ying)盡快(kuai)組織安(an)(an)排處(chu)理(li)(li)(li)。工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)人(ren)(ren)員(yuan)發(fa)(fa)(fa)現一(yi)般缺(que)陷(xian)(xian)(xian)，應(ying)填寫(xie)缺(que)陷(xian)(xian)(xian)檢修(xiu)(xiu)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)單，交輸(shu)電(dian)班(ban)(ban)資料員(yuan)登錄(lu)(lu)在一(yi)般缺(que)陷(xian)(xian)(xian)記(ji)錄(lu)(lu)簿(bu)(bu)上，然后(hou)(hou)(hou)交班(ban)(ban)長(chang)(chang)審檢，再轉生技(ji)部運(yun)行專責人(ren)(ren)，最(zui)后(hou)(hou)(hou)列入(ru)計劃安(an)(an)排檢修(xiu)(xiu)處(chu)理(li)(li)(li)。檢修(xiu)(xiu)人(ren)(ren)員(yuan)在維護檢修(xiu)(xiu)中發(fa)(fa)(fa)現的新缺(que)陷(xian)(xian)(xian)不論(lun)處(chu)理(li)(li)(li)與否(fou)均應(ying)填檢修(xiu)(xiu)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)單，交輸(shu)電(dian)班(ban)(ban)長(chang)(chang)審查后(hou)(hou)(hou)轉輸(shu)電(dian)班(ban)(ban)，再按照缺(que)陷(xian)(xian)(xian)運(yun)轉程(cheng)序進(jin)行。
二、處 理：
工作人員(yuan)發現的(de)不(bu)(bu)同類(lei)別(bie)缺(que)陷(xian)集中(zhong)到(dao)輸電(dian)(dian)班(ban)(ban)后(hou)(hou)經班(ban)(ban)長審(shen)查，按其本班(ban)(ban)組職(zhi)責(ze)范(fan)圍劃分(fen)，將(jiang)本班(ban)(ban)應(ying)處(chu)(chu)理(li)(li)(li)部分(fen)留下，組織安(an)(an)排(pai)處(chu)(chu)理(li)(li)(li)，其余部分(fen)轉交(jiao)生技(ji)部，運(yun)行(xing)(xing)(xing)專(zhuan)(zhuan)責(ze)人審(shen)查后(hou)(hou)由生技(ji)部安(an)(an)排(pai)輸電(dian)(dian)班(ban)(ban)處(chu)(chu)理(li)(li)(li)。檢(jian)修人員(yuan)處(chu)(chu)理(li)(li)(li)缺(que)陷(xian)時，應(ying)認(ren)真核對缺(que)陷(xian)檢(jian)修工作單(dan)上(shang)所填缺(que)陷(xian)內容，并將(jiang)實際缺(que)陷(xian)處(chu)(chu)理(li)(li)(li)情況(kuang)作好記(ji)錄，簽上(shang)施工者(zhe)姓名，交(jiao)班(ban)(ban)長集中(zhong)返回生技(ji)部運(yun)行(xing)(xing)(xing)專(zhuan)(zhuan)責(ze)人，運(yun)行(xing)(xing)(xing)專(zhuan)(zhuan)責(ze)人作好，檢(jian)查、記(ji)錄后(hou)(hou)，交(jiao)給(gei)輸電(dian)(dian)班(ban)(ban)資料(liao)員(yuan)，由資料(liao)員(yuan)按負(fu)責(ze)段(duan)分(fen)類(lei)將(jiang)缺(que)陷(xian)檢(jian)修工作單(dan)交(jiao)給(gei)設(she)備專(zhuan)(zhuan)責(ze)人，由其進(jin)行(xing)(xing)(xing)驗收。缺(que)陷(xian)的(de)處(chu)(chu)理(li)(li)(li)要求：為確保安(an)(an)全(quan)(quan)供(gong)電(dian)(dian)，各(ge)班(ban)(ban)應(ying)抓緊缺(que)陷(xian)處(chu)(chu)理(li)(li)(li)，力爭做(zuo)到(dao)緊急缺(que)陷(xian)不(bu)(bu)過天（24小時），重大(da)缺(que)陷(xian)不(bu)(bu)過周，一般(ban)缺(que)陷(xian)不(bu)(bu)過月。對于(yu)停電(dian)(dian)安(an)(an)排(pai)困難又(you)不(bu)(bu)直接威脅設(she)備安(an)(an)全(quan)(quan)運(yun)行(xing)(xing)(xing)的(de)缺(que)陷(xian)，宜在(zai)本季度內處(chu)(chu)理(li)(li)(li)完畢(bi)，對處(chu)(chu)理(li)(li)(li)難度較大(da)的(de)缺(que)陷(xian)，可結合大(da)修處(chu)(chu)理(li)(li)(li)。
三(san)、驗 收：
經(jing)維(wei)護檢修處理的(de)設備(bei)缺陷，由輸電(dian)班(ban)長(chang)負責(ze)安排設備(bei)專(zhuan)責(ze)人(ren)，按照有(you)關規程要求(qiu)進行驗收(shou)。驗收(shou)期限不能超(chao)過一個月，對(dui)驗收(shou)不合格的(de)缺陷應提出具體意見，返給生技部(bu)，經(jing)運行專(zhuan)責(ze)人(ren)鑒定后，返回原(yuan)施工單位(wei)，進行返工，直(zhi)到(dao)合格為(wei)止。
四、 記 錄：
輸電(dian)班的資料員，對缺(que)(que)陷(xian)檢修(xiu)(xiu)工作(zuo)單(dan)應編號，上、下、左、右傳遞時，應辦(ban)理交接(jie)手續，防止丟失。缺(que)(que)陷(xian)消除(chu)經驗收(shou)合格(ge)，一星期(qi)內將(jiang)消除(chu)情況(kuang)記入缺(que)(que)陷(xian)記錄簿上，并將(jiang)檢修(xiu)(xiu)工作(zuo)單(dan)裝訂(ding)成冊，存檔(dang)備查。
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