5-電氣系統(tǒng)隱患排查表

5電氣系統(tǒng)隱患排查表/r/n單位：時(shí)間：年月日/r/n分類/r/n序號(hào)/r/n排查內(nèi)容/r/n依據(jù)/r/n評(píng)估結(jié)果/r/n（符合、不符合/r/n）/r/n改進(jìn)意見/r/n備注/r/n一、電氣安全管理/r/n1/r/n企業(yè)/r/n建/r/n、/r/n全/r/n氣/r/n全管/r/n制/r/n和/r/n帳。三圖/r/n系/r/n模/r/n圖/r/n二/r/n線路/r/n、/r/n纜/r/n向/r/n；三票/r/n工/r/n票/r/n操/r/n票/r/n臨時(shí)/r/n電/r/n；三定/r/n定/r/n檢/r/n、/r/n期/r/n驗(yàn)、/r/n期/r/n理；五規(guī)/r/n：檢/r/n規(guī)程/r/n運(yùn)/r/n規(guī)程/r/n試驗(yàn)/r/n程、/r/n全/r/n業(yè)規(guī)/r/n/r/n程、/r/n故/r/n理/r/n程；五記/r/n：檢/r/n記錄/r/n運(yùn)/r/n記錄/r/n試驗(yàn)/r/n錄、/r/n故/r/n錄、設(shè)備/r/n陷/r/n錄。/r/n《電力生/r/n產(chǎn)/r/n安全/r/n工/r/n/r/n作規(guī)/r/n定/r/n《/r/n變/r/n配/r/n電/r/n/r/n室安全管/r/n理/r/n規(guī)范/r/n》/r/n/r/nDB11//r/n27/r/n-/r/n008/r/n2/r/n“/r/n三/r/n”/r/n填/r/n清楚/r/n不/r/n涂改/r/n缺項(xiàng)/r/n執(zhí)行/r/n畢/r/n√/r/n或/r/n/r/n蓋已/r/n行/r/n。/r/n3/r/n從事/r/n氣作/r/n中的/r/n種/r/n業(yè)人/r/n應(yīng)經(jīng)/r/n門/r/n的/r/n全/r/n業(yè)培訓(xùn)，/r/n取/r/n相/r/n特/r/n作/r/n操作/r/n格/r/n書/r/n，/r/n可/r/n崗。/r/n《用電安/r/n全/r/n導(dǎo)則/r/n》第/r/n10/r/n4/r/n/r/n條/r/n4/r/n臨時(shí)/r/n電應(yīng)/r/n有關(guān)/r/n管/r/n門審/r/n批準(zhǔn)/r/n并有/r/n人/r/n責(zé)管理，/r/n期/r/n除。/r/n《用電安/r/n全/r/n導(dǎo)則/r/n》/r/n/r/n第/r/n10/r/n6/r/n/r/n條/r/n二、供配電系統(tǒng)設(shè)置及電氣設(shè)備設(shè)施/r/n1/r/n企業(yè)/r/n供/r/n電/r/n應(yīng)/r/n足/r/n同負(fù)/r/n等/r/n的/r/n電/r/n求：/r/n1./r/n一/r/n負(fù)/r/n應(yīng)/r/n雙/r/n電/r/n供電，/r/n一/r/n源/r/n生/r/n時(shí)，/r/n/r/n另一/r/n源/r/n應(yīng)/r/n時(shí)/r/n到/r/n壞。/r/n2./r/n一/r/n負(fù)/r/n中/r/n別/r/n要/r/n負(fù)荷/r/n電，/r/n符/r/n下/r/n求：/r/n/r/n除應(yīng)/r/n雙重/r/n源供/r/n外/r/n，/r/n尚應(yīng)/r/n設(shè)應(yīng)/r/n電/r/n，并/r/n禁將其/r/n負(fù)荷/r/n入應(yīng)/r/n供/r/n系統(tǒng)/r/n設(shè)備/r/n供電/r/n源/r/n切換/r/n/r/n時(shí)間/r/n應(yīng)/r/n足/r/n備/r/n許/r/n斷供/r/n的/r/n求。/r/n3./r/n二/r/n負(fù)/r/n的/r/n電/r/n統(tǒng)，/r/n宜由/r/n回/r/n路/r/n電/r/n在/r/n荷較/r/n/r/n小或/r/n區(qū)/r/n電/r/n件/r/n難/r/n級(jí)/r/n荷/r/n由/r/n回/r/n6/r/nV/r/n及以上專/r/n的/r/n空/r/n路/r/n電。/r/n供配電系/r/n統(tǒng)/r/n設(shè)計(jì)/r/n規(guī)/r/n/r/n范/r/nGB/r/n0/r/n05/r/n-/r/n20/r/n9/r/n2/r/n消防/r/n、關(guān)/r/n裝置/r/n關(guān)/r/n機(jī)組/r/n重點(diǎn)/r/n位以/r/n符/r/n中的/r/n特別/r/n重/r/n要負(fù)/r/n荷/r/n的/r/n供/r/n電應(yīng)/r/n滿/r/n足《/r/n供/r/n配電/r/n系/r/n統(tǒng)/r/n設(shè)/r/n計(jì)規(guī)/r/n范/r/n》/r/n/r/nGB500/r/n2/r/n/r/n規(guī)/r/n的/r/n級(jí)/r/n荷供/r/n要/r/n。/r/n《供配電/r/n系/r/n統(tǒng)設(shè)/r/n計(jì)/r/n/r/n規(guī)范/r/nGB5/r/n052/r/n3/r/n企業(yè)/r/n配電/r/n統(tǒng)設(shè)/r/n應(yīng)/r/n照負(fù)/r/n性質(zhì)/r/n用電/r/n量/r/n工程/r/n/r/n特點(diǎn)/r/n條/r/n進(jìn)/r/n設(shè)/r/n。/r/n足相/r/n標(biāo)/r/n規(guī)/r/n的/r/n定：/r/n《供/r/n電/r/n統(tǒng)/r/n計(jì)/r/n范/r/nB5005/r/n-/r/n20/r/n9/r/n《/r/n10/r/nV/r/n以/r/n變/r/n所/r/n規(guī)范/r/nGB/r/n/r/n0053/r/n《低/r/n配/r/n設(shè)/r/n規(guī)/r/n》/r/nGB/r/n/r/n50054/r/n《/r/n35/r/n-/r/n10/r/nV/r/n電/r/n設(shè)/r/n范》/r/nGB/r/n/r/n5/r/n0/r/n59/r/n《/r/n3/r/n-/r/n1/r/n0kV/r/n高/r/n配/r/n裝/r/n設(shè)計(jì)/r/n范/r/nGB/r/n/r/n0060/r/n4/r/n企業(yè)/r/n配電/r/n統(tǒng)設(shè)/r/n應(yīng)/r/n用符/r/n國家/r/n行有/r/n標(biāo)/r/n的高/r/n/r/n效節(jié)/r/n、環(huán)/r/n、安/r/n、/r/n能先/r/n的電/r/n產(chǎn)品/r/n不/r/n使用國家/r/n經(jīng)/r/n令/r/n汰/r/n電/r/n設(shè)備/r/n施。/r/n《供配電/r/n系/r/n統(tǒng)設(shè)/r/n計(jì)/r/n/r/n規(guī)范/r/n /r/n》/r/nGB500/r/n2/r/n-/r/n2/r/n09/r/n5/r/n企業(yè)/r/n配電/r/n設(shè)備/r/n施/r/n配電/r/n路應(yīng)/r/n足相/r/n標(biāo)/r/n規(guī)范/r/n/r/n的規(guī)/r/n。/r/n:/r/n1./r/n變/r/n電室/r/n地面/r/n采/r/n防滑/r/n不起/r/n、不/r/n火/r/n耐火/r/n材料/r/n變配/r/n室變/r/n器/r/n高壓/r/n關(guān)柜/r/n低壓/r/n關(guān)/r/n操作/r/n/r/n面地/r/n應(yīng)/r/n設(shè)/r/n緣/r/n墊。/r/n2./r/n用/r/n產(chǎn)品/r/n電氣/r/n路/r/n具有/r/n夠的/r/n緣強(qiáng)/r/n、/r/n械強(qiáng)/r/n/r/n度和/r/n電/r/n力/r/n定/r/n檢/r/n。/r/n3./r/n變/r/n電室/r/n設(shè)置/r/n止/r/n、雪/r/n小動(dòng)/r/n從采/r/n窗/r/n通風(fēng)/r/n/r/n窗、/r/n、電/r/n溝等/r/n入/r/n內(nèi)的/r/n施。/r/n配電/r/n的/r/n纜夾/r/n/r/n層、/r/n纜/r/n和/r/n纜/r/n應(yīng)/r/n取防/r/n、/r/n水/r/n施。/r/n4./r/n通/r/n室外/r/n門應(yīng)/r/n外/r/n。設(shè)/r/n間與/r/n屬房/r/n之/r/n的門/r/n/r/n應(yīng)向/r/n屬房/r/n方向/r/n。/r/n壓間/r/n低壓/r/n之間/r/n門/r/n應(yīng)向/r/n/r/n低壓/r/n方/r/n電/r/n置/r/n的中/r/n門/r/n采/r/n雙/r/n開/r/n門。/r/n5./r/n變/r/n電/r/n出/r/n口/r/n設(shè)/r/n高度/r/n于/r/n40/r/nmm/r/n的/r/n（/r/n6/r/n變/r/n電/r/n應(yīng)/r/n置/r/n明顯/r/n臨/r/n接/r/n點(diǎn)/r/n接/r/n點(diǎn)應(yīng)/r/n/r/n采用/r/n制/r/n鋼/r/n鍍/r/n蝶/r/n螺栓。/r/n6./r/n變/r/n電/r/n內(nèi)/r/n設(shè)/r/n等/r/n位聯(lián)/r/n結(jié)/r/n板。/r/n7./r/n變/r/n電室/r/n急照/r/n燈/r/n和疏/r/n指示/r/n志燈/r/n備/r/n充電電源/r/n放/r/n時(shí)/r/n不/r/n于/r/nmin/r/n。/r/n《變配電/r/n室/r/n安全/r/n管理規(guī)/r/n/r/n范/r/n/r/n》/r/n/r/nDB11//r/n27/r/n-/r/n008/r/n《低壓配/r/n電/r/n設(shè)計(jì)/r/n規(guī)范》/r/nGB/r/n/r/n5/r/n05/r/n4/r/n2011/r/n《用電安/r/n全/r/n導(dǎo)則/r/n》/r/nGB/T1/r/n869/r/n2008/r/n/r/n6.7/r/n6/r/n爆炸危險(xiǎn)區(qū)/r/n域/r/n內(nèi)的防爆電氣設(shè)備應(yīng)/r/n符/r/n合/r/nAQ/r/n3/r/n09/r/n-/r/n007/r/n《危/r/n場(chǎng)/r/n電/r/n防/r/n安/r/n規(guī)范/r/n的/r/n求。/r/n《危險(xiǎn)場(chǎng)/r/n所/r/n電氣/r/n防/r/n/r/n爆/r/n安/r/n全/r/n規(guī)/r/n范/r/n》/r/n/r/nAQ300/r/n-/r/n20/r/n7/r/n7/r/n電氣/r/n備/r/n安/r/n性/r/n滿足/r/n關(guān)/r/n準(zhǔn)/r/n范/r/n規(guī)/r/n如：/r/n/r/n設(shè)備/r/n金/r/n外/r/n應(yīng)/r/n取/r/n漏電/r/n護(hù)/r/n地；/r/nPE/r/n若/r/n設(shè)時(shí)/r/n應(yīng)/r/n用/r/n小于/r/n4/r/n平/r/n毫/r/n的/r/n芯/r/n不得使/r/n鋁/r/n線；/r/nPE/r/n/r/n若/r/n穿/r/n管/r/n入/r/n本體/r/n應(yīng)/r/n用/r/n小于/r/n2/r/n5/r/n/r/n平/r/n/r/n方毫/r/n的/r/n芯/r/n或/r/n于/r/n4/r/n平/r/n毫/r/n的/r/n芯/r/n；/r/nPE/r/n/r/n不/r/n搭/r/n或/r/n接/r/n線規(guī)/r/n、/r/n觸/r/n靠；明設(shè)/r/n應(yīng)沿/r/n道或/r/n備/r/n殼敷/r/n，暗/r/n的在/r/n線/r/n外部應(yīng)有/r/n地/r/n志；/r/nPE/r/n/r/n接/r/n間/r/n得/r/n漆/r/n絕緣/r/n。/r/n《國家電/r/n氣/r/n設(shè)備/r/n安全技術(shù)/r/n規(guī)范》/r/n/r/nGB195/r/n7/r/n-/r/n2/r/n09/r/n8/r/n電纜/r/n須/r/n阻/r/n措/r/n。/r/n纜橋/r/n符/r/n相/r/n設(shè)/r/n規(guī)/r/n。如/r/n《電/r/n工/r/n電/r/n設(shè)/r/n規(guī)/r/n》/r/n /r/nB/r/n/r/n5/r/n217/r/n2007/r/n9/r/n隔離/r/n關(guān)與/r/n應(yīng)的/r/n路/r/n和接/r/n刀閘/r/n間，/r/n裝/r/n閉鎖裝置/r/n屋內(nèi)/r/n配電/r/n置/r/n應(yīng)裝/r/n防止/r/n入帶/r/n間/r/n的設(shè)施。/r/n《/r/n35kV/r/n～/r/n110/r/nV/r/n/r/n/r/n變/r/n/r/n電/r/n站/r/n設(shè)/r/n計(jì)/r/n規(guī)/r/n范/r/n》/r/nGB500/r/n9/r/n-/r/n92/r/n3.5.3/r/n10/r/n重要/r/n業(yè)場(chǎng)/r/n如消/r/n泵/r/n及其/r/n電室/r/n控制/r/n、/r/n配電/r/n/r/n室/r/n需/r/n工/r/n作/r/n泡/r/n站/r/n場(chǎng)所/r/n設(shè)/r/n有/r/n故/r/n急/r/n明。/r/n《石油化/r/n工/r/n企業(yè)/r/n設(shè)/r/n/r/n計(jì)/r/n防/r/n火/r/n規(guī)/r/n范/r/n》/r/n/r/nGB501/r/n0/r/n-/r/n2/r/n08/r/n三、防雷防靜電設(shè)施/r/n1/r/n工藝/r/n置內(nèi)/r/n天布/r/n的/r/n、容/r/n等，/r/n頂板/r/n度/r/n于或/r/n/r/n大于/r/nmm/r/n，/r/n不/r/n避/r/n針保/r/n，/r/n必/r/n設(shè)/r/n雷/r/nGB/r/n/r/n50/r/n60/r/n-/r/n008/r/n/r/n9.2.2/r/n2/r/n可燃/r/n體/r/n液/r/n烴/r/n燃/r/n體的/r/n罐/r/n必/r/n設(shè)/r/n雷/r/n地，/r/n/r/n并應(yīng)/r/n合/r/n列/r/n定：/r/n1/r/n./r/n甲/r/n、/r/n乙/r/n類/r/n可/r/n燃/r/n液/r/n體/r/n地/r/n上固/r/n定/r/n頂/r/n罐/r/n，/r/n當(dāng)/r/n頂/r/n板/r/n厚/r/n度/r/n小/r/n于/r/n4mm/r/n/r/n應(yīng)/r/n避/r/n針/r/n線/r/n其保/r/n范/r/n應(yīng)/r/n括/r/n個(gè)/r/n罐；/r/n2./r/n丙/r/n液體/r/n罐，/r/n不/r/n避雷/r/n、線/r/n但必/r/n設(shè)/r/n感應(yīng)/r/n/r/n雷接/r/n；/r/n3./r/n浮/r/n罐/r/n(/r/n含/r/n浮/r/n罐/r/n)/r/n不設(shè)/r/n雷針/r/n線/r/n但應(yīng)/r/n浮頂/r/n/r/n與罐/r/n用/r/n根/r/n面/r/n于/r/n25mm/r/n2/r/n/r/n軟/r/n線/r/n電/r/n連/r/n；/r/n4/r/n、/r/n力/r/n罐/r/n設(shè)/r/n雷/r/n線，/r/n應(yīng)/r/n接/r/n。/r/nGB/r/n50/r/n60/r/n-/r/n008/r/n/r/n9.2.3/r/n3/r/n可燃/r/n體儲(chǔ)/r/n的溫/r/n、/r/n位等/r/n量裝/r/n，應(yīng)/r/n用/r/n裝電纜或/r/n管配/r/n，電/r/n外/r/n或配/r/n鋼管/r/n罐體/r/n作/r/n氣連接。/r/nGB/r/n/r/n50/r/n60/r/n-/r/n008/r/n9.2.4/r/n4/r/n宜按照/r/nSH9/r/n3/r/n7/r/n-/r/n000/r/n送易/r/n物/r/n的/r/n備/r/n管/r/n安裝防靜/r/n設(shè)/r/n。/r/nAQ301/r/n-/r/n20/r/n8/r/n第/r/n5./r/n.2/r/n5/r/n在聚/r/n烴樹/r/n處理/r/n統(tǒng)/r/n輸送/r/n統(tǒng)和/r/n倉區(qū)/r/n設(shè)/r/n靜電接地/r/n統(tǒng)/r/n不/r/n出/r/n不/r/n地的/r/n立/r/n體。/r/nGB/r/n/r/n50/r/n60/r/n-/r/n008/r/n第/r/n9./r/n.2/r/n6/r/n可燃/r/n體、/r/n化烴/r/n可/r/n液體/r/n可燃/r/n體的/r/n道/r/n下列部位/r/n設(shè)/r/n電/r/n地/r/n施：/r/n1./r/n進(jìn)/r/n裝/r/n或/r/n施/r/n；/r/n2./r/n爆/r/n危/r/n場(chǎng)/r/n的/r/n界；/r/n3./r/n管/r/n泵/r/n泵/r/n口/r/n久/r/n濾器/r/n緩/r/n器/r/n。/r/nGB/r/n/r/n50/r/n60/r/n-/r/n008/r/n第/r/n9./r/n.3/r/n7/r/n汽車/r/n車、/r/n路罐/r/n和/r/n卸場(chǎng)/r/n，應(yīng)/r/n防靜/r/n專/r/n接地線。/r/nGB/r/n/r/n50/r/n60/r/n-/r/n008/r/n第/r/n9./r/n.5/r/n8/r/n可燃/r/n體、/r/n化烴/r/n裝/r/n棧臺(tái)/r/n碼頭/r/n管道/r/n設(shè)/r/n、建筑物/r/n構(gòu)筑/r/n的金/r/n構(gòu)/r/n和鐵/r/n鋼軌/r/n（作/r/n極/r/n護(hù)者/r/n/r/n除外/r/n，/r/n應(yīng)/r/n電/r/n連/r/n接地。/r/nGB/r/n/r/n50/r/n60/r/n-/r/n008/r/n第/r/n9./r/n.4/r/n四、現(xiàn)場(chǎng)安全/r/n1/r/n企業(yè)/r/n配電/r/n備設(shè)/r/n、/r/n氣設(shè)/r/n、電/r/n線路/r/n及/r/n作接/r/n/r/n地/r/n護(hù)/r/n地/r/n雷/r/n靜電/r/n地/r/n統(tǒng)/r/n應(yīng)/r/n好/r/n效，/r/n/r/n功能/r/n常。/r/n2/r/n主控/r/n有模/r/n系統(tǒng)/r/n，/r/n實(shí)際/r/n符。/r/n壓室/r/n匙/r/n要求/r/n/r/n配備/r/n嚴(yán)/r/n管/r/n。/r/n3/r/n用電/r/n備和/r/n氣線/r/n的/r/n圍應(yīng)/r/n有足/r/n的安/r/n通/r/n和工/r/n/r/n作空/r/n。/r/n不/r/n堆/r/n易/r/n、易/r/n和/r/n蝕/r/n物/r/n。/r/n《用電安/r/n全/r/n導(dǎo)則/r/n》/r/n/r/n第/r/n6.5/r/n/r/n條/r/n4/r/n電纜/r/n須有/r/n燃措/r/n。/r/n纜溝/r/n竄油/r/n、防/r/n蝕/r/n防水/r/n/r/n措施/r/n實(shí)/r/n電/r/n隧/r/n防/r/n、防/r/n陷/r/n施/r/n實(shí)。/r/n企業(yè)/r/n理/r/n度/r/n5/r/n臨時(shí)/r/n源、/r/n持式/r/n動(dòng)/r/n具、/r/n工電/r