面板显示科技私人有限公司

Panel Optodisplay Technology Private Limited

隐患整改通知单
Hidden danger rectification notice
责任单位 稽查时间
动力运行科 Power Operations
Responsible Inspection 2020-01-10
Division
Unit time

所在区域
33kv 变电站 Substation
Region

工安缺失说明 Description of the absence of work safety：

33kv 变电站已正式通电运行，经检查相关安全缺失如下：
The 33kv substation has been formally energized and
operated, and the relevant safety defects after inspection are
as follows:
1、 无变电站运行管理安全方案及制度，无岗位作业 SOP，
工
安 无安全管理责任人，无应急预案、应急联系电话
缺 2、 未建立安全巡查、月/周/日点检制度，未执行巡查及点检
失 3、 未对印度新星进入变电站相关安全岗位培训及考试
及 4、 无安全标示及警示标示，电力标示及管理标示
纠
5、 变电站门禁及监控安防管理未建立，无门锁、未执行安保
正
与 措施
预 6、 禁止非电力专业人员进入变电站
防 1. No substation operation management safety scheme
措
and system, no post operation SOP, no safety
施
建 management responsible person, no emergency plan,
议 emergency contact phone
2. No safety inspection, monthly / weekly / daily
inspection system has been established, no inspections
and inspections have been performed
3. Failure to train and test Indian Nova's entry into
substation-related safety posts
4, no safety signs and warning signs, power signs and
management signs
5. Substation access control and monitoring security
management has not been established, no door locks,
and no security measures have been implemented
6.Prohibit non-electrical professionals from entering the
substation

表单来源： 《安全检查作业程序》 表单号：

版权属于面板显示科技私人有限公司所有. 禁止任何未经授权的使用
The copyright belongs to Wuhan China Star Optoelectronics Technology Co., Ltd.
Any unauthorized use is prohibited.
 面板显示科技私人有限公司
Panel Optodisplay Technology Private Limited

纠正与预防措施建议 Recommendations for corrective and preventive measures：

1、 变电站运行管理安全方案及制度，岗位作业 SOP、安全管理责任人、应急预案、应急联系电话
2、 建立安全巡查、月/周/日点检制度，执行巡查及点检
3、 对印度新星进入变电站相关安全岗位培训及考试
4、 张贴安全标示及警示标示，及管理标示
5、 变电站门禁及监控安防管理建立，安装门锁、执行安保措施
6、 非电力专业人员禁止进入变电站，及其它变电站安全管理措施
请于一周内整改完毕，并予以回复工安环保科。
1. Substation operation management safety scheme and system, post operation SOP, safety management
person in charge, emergency plan, emergency contact phone
2. Establish a security inspection, monthly / weekly / daily inspection system, and conduct inspections and
inspections
3. Training and examination of Indian Nova's entry into substation related safety posts
4. Post safety signs, warning signs, and management signs
5. Establishment of substation access control and monitoring security management, installation of door
locks, and implementation of security measures
6. Non-power professionals are prohibited from entering the substation, and other substation safety
management measures
Please rectify within one week and reply to the Industrial Safety and Environmental Protection Section

经办 Handling：王志勇 Wang Zhiyong

发单部门主管审查 Review by the head of the issuing department:：罗钰萌 Luo Yumeng
部长核准 The Minister approves：相杰 Xiangjie
Responsibility Single-bit

原因分析及纠正与预防措施（如空间不够，可另附空白页说明）：
Cause analysis and corrective and preventive measures (if there is not enough space, a blank page
责 description may be attached):
任
单 经办 Handling：
位 责任单位主管审查 The responsible unit head review：
部长核准 The Minister approves:：

工安科复查情况 Work and Safety Review：

Re-check

复 经办 Handling：
查 工安环保科主管审查 The Director of the Industrial and Environmental
Protection Department reviewed:：
部长核准 The Minister approves：

流程：隐患整改通知单→缺失责任单位→责任单位两天内回复→工安环保科和发单部门→工安环保科改善追踪及完成
确认。
Process: Hidden danger rectification notice , missing liability unit , responsibility unit within two days to reply to the
work and safety environmental protection department and the issuing department , industrial and environmental
protection department to improve tracking and complete confirmation.

表单来源： 《安全检查作业程序》 表单号：

版权属于面板显示科技私人有限公司所有. 禁止任何未经授权的使用
The copyright belongs to Wuhan China Star Optoelectronics Technology Co., Ltd.
Any unauthorized use is prohibited.