一(yi)、發 現
工(gong)(gong)(gong)作(zuo)(zuo)人員(yuan)發(fa)現新(xin)的(de)緊急(ji)或重大缺(que)(que)(que)陷(xian)應盡快向(xiang)班長及工(gong)(gong)(gong)區領導(dao)匯報(bao)，并(bing)填寫缺(que)(que)(que)陷(xian)檢(jian)(jian)修(xiu)(xiu)(xiu)工(gong)(gong)(gong)作(zuo)(zuo)單(dan)(dan)一式三份，交(jiao)給輸電班資料員(yuan)。對重大缺(que)(que)(que)陷(xian)，記(ji)錄在缺(que)(que)(que)陷(xian)記(ji)錄簿登記(ji)之后，即交(jiao)班長向(xiang)工(gong)(gong)(gong)區領導(dao)匯報(bao)，將(jiang)缺(que)(que)(que)陷(xian)單(dan)(dan)上報(bao)生(sheng)技部(bu)，運(yun)行專(zhuan)責(ze)人審查(cha)后交(jiao)公(gong)司分管負責(ze)人，工(gong)(gong)(gong)區領導(dao)人應盡快組織安排(pai)處理(li)。工(gong)(gong)(gong)作(zuo)(zuo)人員(yuan)發(fa)現一般缺(que)(que)(que)陷(xian)，應填寫缺(que)(que)(que)陷(xian)檢(jian)(jian)修(xiu)(xiu)(xiu)工(gong)(gong)(gong)作(zuo)(zuo)單(dan)(dan)，交(jiao)輸電班資料員(yuan)登錄在一般缺(que)(que)(que)陷(xian)記(ji)錄簿上，然后交(jiao)班長審檢(jian)(jian)，再(zai)轉生(sheng)技部(bu)運(yun)行專(zhuan)責(ze)人，最后列入計劃安排(pai)檢(jian)(jian)修(xiu)(xiu)(xiu)處理(li)。檢(jian)(jian)修(xiu)(xiu)(xiu)人員(yuan)在維護檢(jian)(jian)修(xiu)(xiu)(xiu)中發(fa)現的(de)新(xin)缺(que)(que)(que)陷(xian)不論處理(li)與否均應填檢(jian)(jian)修(xiu)(xiu)(xiu)工(gong)(gong)(gong)作(zuo)(zuo)單(dan)(dan)，交(jiao)輸電班長審查(cha)后轉輸電班，再(zai)按照(zhao)缺(que)(que)(que)陷(xian)運(yun)轉程序進行。
二、處 理：
工(gong)(gong)作人(ren)員(yuan)發現的不(bu)同類別缺(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)集中到(dao)(dao)輸(shu)(shu)電(dian)班后經班長審查(cha)，按其(qi)本(ben)班組(zu)職責(ze)范圍劃分(fen)(fen)，將本(ben)班應(ying)(ying)處(chu)理(li)部(bu)(bu)分(fen)(fen)留下，組(zu)織(zhi)安(an)排(pai)(pai)處(chu)理(li)，其(qi)余部(bu)(bu)分(fen)(fen)轉交生技部(bu)(bu)，運行(xing)專責(ze)人(ren)審查(cha)后由(you)(you)生技部(bu)(bu)安(an)排(pai)(pai)輸(shu)(shu)電(dian)班處(chu)理(li)。檢修(xiu)人(ren)員(yuan)處(chu)理(li)缺(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)時，應(ying)(ying)認真核對(dui)缺(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)檢修(xiu)工(gong)(gong)作單上(shang)所填缺(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)內容，并將實際(ji)缺(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)處(chu)理(li)情況作好記錄(lu)，簽上(shang)施工(gong)(gong)者姓名，交班長集中返回生技部(bu)(bu)運行(xing)專責(ze)人(ren)，運行(xing)專責(ze)人(ren)作好，檢查(cha)、記錄(lu)后，交給輸(shu)(shu)電(dian)班資料員(yuan)，由(you)(you)資料員(yuan)按負責(ze)段分(fen)(fen)類將缺(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)檢修(xiu)工(gong)(gong)作單交給設(she)備(bei)專責(ze)人(ren)，由(you)(you)其(qi)進行(xing)驗收。缺(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)的處(chu)理(li)要求(qiu)：為確保安(an)全供電(dian)，各班應(ying)(ying)抓緊缺(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)處(chu)理(li)，力爭做到(dao)(dao)緊急缺(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)不(bu)過天（24小時），重(zhong)大(da)缺(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)不(bu)過周，一般缺(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)不(bu)過月。對(dui)于停(ting)電(dian)安(an)排(pai)(pai)困難(nan)又不(bu)直(zhi)接(jie)威脅設(she)備(bei)安(an)全運行(xing)的缺(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)，宜在本(ben)季度內處(chu)理(li)完畢，對(dui)處(chu)理(li)難(nan)度較大(da)的缺(que)(que)(que)(que)陷(xian)(xian)(xian)(xian)，可(ke)結合大(da)修(xiu)處(chu)理(li)。
三、驗(yan) 收：
經維護檢修處理(li)的設備(bei)(bei)缺(que)陷，由輸電班長負責安(an)排設備(bei)(bei)專責人(ren)(ren)，按(an)照(zhao)有(you)關規程要求進(jin)行驗收。驗收期限不能(neng)超過一個月，對驗收不合(he)格的缺(que)陷應提(ti)出具(ju)體(ti)意見(jian)，返(fan)給生技部(bu)，經運(yun)行專責人(ren)(ren)鑒(jian)定后，返(fan)回(hui)原施工單位，進(jin)行返(fan)工，直到(dao)合(he)格為止。
四、 記 錄：
輸電(dian)班的資料員(yuan)，對缺(que)陷(xian)檢(jian)修(xiu)工作單應(ying)編(bian)號，上、下、左、右傳(chuan)遞時(shi)，應(ying)辦理(li)交接(jie)手續，防止丟(diu)失。缺(que)陷(xian)消除(chu)經(jing)驗收合格，一星期內將消除(chu)情況(kuang)記入缺(que)陷(xian)記錄(lu)簿上，并將檢(jian)修(xiu)工作單裝訂(ding)成(cheng)冊，存檔備查。
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