State Grid "100 Q 100 Q" urgently needs 50 checks.

Safety production 50 check safety production 50 check.

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First, check the overall safety management

1. Check the implementation of the safety responsibility system of leaders at all levels.

Key points: the performance of safety responsibilities of the main leaders and the safety work in place, and whether the leaders in charge are responsible for the safety work within their respective responsibilities according to the principles of "who is in charge, who is responsible", "who organizes, who is responsible" and "who implements, who is responsible".

2. Check the safety committee and the safety production analysis meeting.

Focus: whether the main leaders personally presided over the meeting, whether the minutes of the meeting were complete, the work arrangement and the implementation of relevant measures.

3. Check the progress of safety evaluation.

Key points: whether to conduct safety evaluation regularly, and whether to formulate and organize the implementation of the rectification plan.

4. Check the "two measures" plan.

Focus: whether the "two measures" plan is compiled and implemented, and whether the projects, deadlines, responsibilities and funds are "four implemented".

5. Check the production work area (workshop) and the team to rectify the operating income.

Key points: Implement State Grid Safety Supervision DocumentNo. [2007]285.

6. Check the post safety training of personnel at all levels (including labor and employment).

Focus: whether to participate in the training and examination according to the regulations, and whether to be competent for the post.

7. Check the management of the working ticket issuer, working director and work permit holder.

Focus: Whether the training, assessment, approval, announcement and other procedures have been handled according to regulations.

8. Check the management of special operations personnel.

Focus: Whether the personnel of special jobs such as live working, lifting and welding have been trained and examined, and they will be certified after passing the examination.

9. Check the management of safety facilities and safety instruments.

Focus: Whether the procurement, testing, use, storage and configuration of safety facilities and safety instruments meet the requirements.

10. Check safety management to prevent electrical misoperation.

Key points: the implementation of the company's safety management regulations for preventing electrical misoperation, whether the implementation details are formulated, and whether the unlocking operation regulations are strictly implemented.

1 1. Check the safety team day.

Focus: whether the activity content is targeted, whether the record is complete, and whether the team members master the activity content.

12. Check management violations, behavior violations and equipment violations.

Key points: check whether there is any phenomenon such as incomplete system, false system, lax implementation of system and illegal command; Check the behavior violations, what specific measures have been taken for typical violations, and whether they are strictly implemented; Check whether the device is illegal, whether the equipment and facilities meet the relevant standards, and whether the safety facilities meet the standardization requirements.

13. Check "two votes three systems".

Focus: Whether to formulate detailed rules for implementation according to actual conditions, and check, count and divide them regularly.

Analysis, evaluation and evaluation; Whether to operate without a ticket, expand the scope of work without authorization, and not

Strictly implement the measures listed in the working ticket.

14. Check the emergency plan.

Key points: Whether corresponding emergency plans for power grid safety, personal safety, equipment and facilities safety, network and information safety have been worked out according to the actual situation of the unit; Whether to organize large-scale power outage anti-accident drills in combination with the peak summer (winter); Whether to formulate corresponding emergency plans for severe weather such as typhoon, flood, icing and blizzard, and effectively implement emergency treatment.

15. Check the safety accident statistics report.

Focus: Have you analyzed the safety accidents, obstacles and abnormal situations in this unit since this year, and put forward some targeted preventive measures?

16. Check fire control and traffic safety management.

Key points: whether the responsibilities of fire control and traffic safety are implemented, whether the fire control facilities are perfect, whether the hot work ticket system is strictly implemented, whether the vehicles are in good condition and whether the driver management is in place.

Second, check the power grid safety management

17. Operation arrangement of tea-rich summer (winter) network.

Key points: whether to verify the operation mode of power grid, whether to correct the operation mode in time according to the actual situation of power grid load level, network structure change and overhaul, whether to check and calculate the serious faults of important transmission sections and implement control measures.

18. Check the safe operation control of the power grid.

Key points: whether the dispatching operation rules and regulations are strictly implemented, whether the rotating standby capacity and emergency standby capacity of the power grid meet the requirements, whether the power flow control limit value meets the guidelines and standards, and whether there is any overrun in operation.

19. Check the third line of defense of the power grid.

Key points: whether the actual load shedding capacity of low-frequency (low-voltage) load shedding meets the requirements, and whether the train disconnection devices of low-frequency (low-voltage) and oscillating trains have been overdue.

20. Check the reactive power and voltage management.

Key points: whether the reactive power compensation capacity meets the needs, whether the reactive power compensation equipment can be put into operation reliably, whether the voltage level of the central point meets the requirements, and whether the voltage is too high or too low.

2 1. Check the implementation of "Special Supervision and Inspection of Relay Protection".

Key points: What problems were found in the special supervision and inspection, whether the rectification plan was made and whether the rectification was carried out as planned.

22. Check the safety protection of the power secondary system.

Key points: the implementation of safety protection regulations for power secondary system, and whether the production control area and management information area are effectively separated.

23. Check the safety management of grid-connected power plants.

Key points: whether the safety assessment of grid-connected power plants has been carried out, whether the network-related safety requirements have been specified, whether the relevant measures have been implemented, and whether the measures to prevent the total shutdown of auxiliary power have been reported.

24. Check the dynamic stability of power grid.

Key points: whether small disturbance calculation and analysis are carried out according to the requirements of "Several Measures for Strengthening the Prevention and Control of Power Oscillation in Power Grid", whether the PSS of the unit is put into operation as required, and whether the operation management and control measures of small power supply in the plant and station are in place.

Third, check the safety production management

25. Check the basic data management of the team.

Focus: Whether the rules and regulations, equipment account, technical data and work records are standardized, complete and practical.

26. Check the substation overvoltage management.

Key points: whether the lightning protection facilities are in good condition, whether the arc suppression coil is put into operation as required, and whether the grounding resistance is qualified.

27. Check the equipment identification management.

Key points: whether to set up double names according to regulations and whether the color code is standardized.

28. Check the equipment defect management.

Key points: whether the defects of transmission and distribution equipment are found and handled in time, whether the defect handling system is standardized, and whether the process is closed-loop.

29. Check the protection of transmission lines.

Key points: whether to establish a joint defense mechanism to solve the contradiction between the house line and the tree line in the line passage in time, whether the anti-theft measures are perfect and whether the tower foundation is firm.

30. Check the management of live working.

Key points: whether the live working procedures are revised in time, whether the warehouse of live working tools and instruments meets the standards, whether the tools and instruments are tested regularly, and whether the live working plan is approved according to regulations.

3 1. Check the flood control work.

Key points: the implementation of the safety responsibility system and technical measures for flood control dams, whether the flood control organization system is established, whether the key parts of flood control are clear, and whether the flood control and typhoon prevention measures are implemented.

Four, check the engineering safety management

32. Check the implementation of the countermeasures of the design unit.

Key points: Whether the design is carried out according to the laws, regulations and mandatory standards of engineering construction, the requirements of countermeasures are implemented, and the needs of safe operation and protection in construction are fully considered.

33. Check the safety management of construction and supervision units.

Focus: institution building, staffing, system building, and on-site performance.

34. Check the safety management of construction projects.

Key points: whether the project legal person has established a safety committee as required, and whether the safety responsibilities of the project legal person, design, construction and supervision are clear and implemented.

35. Check the construction contract and safety agreement.

Focus: Whether the safety objectives, safety responsibilities and reward and punishment measures are clear.

36. Check the subcontract management.

Key points: whether subcontracting and safety agreements are legal and standardized, whether "engineering subcontracting" or "labor subcontracting" is defined, whether there is illegal subcontracting, whether the on-site subcontracting management meets the requirements, and whether there are "escrow by contract" and "escrow by penalty".

37. Check the project acceptance and handover.

Key points: whether the equipment procurement, manufacturing supervision, testing and debugging meet the requirements, whether the acceptance is carried out in strict accordance with the commencement acceptance procedures, whether the project is handed over without defects, and whether the as-built drawings are handed over on schedule.

38. Check the technical management of construction safety.

Key points: Whether the examination and approval procedures for the preparation of construction organization design, special safety technical scheme and work instruction are complete and standardized, and whether the site is organized in strict accordance with the approved construction scheme.

39. Check the construction safety management.

Key points: fill in and use the working ticket for safe construction, explain the dangerous points at the pre-shift meeting, and implement accident prevention measures such as falling, collapse, mechanical injury, object strike and electric shock.

40. Check the safety management of large machinery.

Key points: inspection and evidence collection of large-scale lifting machinery and lifting equipment, formulation, approval and implementation of operating procedures for installation and disassembly of large-scale lifting machinery.

4 1. Check the safety protection of the construction site.

Key points: whether the safety protection articles are qualified and complete, whether the safety protection facilities are standardized, whether the management of mechanical instruments is standardized, and the implementation of measures such as heatstroke prevention and cooling, lightning protection, mountain torrents prevention, geological disasters prevention, freezing and cold prevention.

Five, check the rural power safety management

42. Check the implementation of rural power safety requirements.

Key points: whether the establishment and staffing of rural power safety supervision institutions meet the requirements; Whether the implementation of the rural power safety responsibility system with different management systems extends the requirements of the company's safety management regulations to the holding and escrow county power supply enterprises; Whether to promote the specialization of rural power supply operation organization as required.

43. Check the quality construction of rural power practitioners.

Key points: whether to set up rural power training base as required; Whether the safety education and training system is sound and strictly implemented; Whether the qualified rate of safety regulations training for field operators reaches100%; Whether the personnel in key positions perform their duties in place and meet the work requirements.

44. Check the site safety management of rural power.

Key points: whether the anti-accident measures of "three defenses and ten essentials" and measures to prevent major personal accidents are implemented in typical rural power distribution operations; Whether to carry out safety evaluation as planned and whether to implement closed-loop management for hidden dangers rectification; Whether to actively promote on-site standardization operation as required; Whether the contracted project is managed as required; Whether the equipment of safety instruments and labor protection articles meets the requirements.

Six, check the safety management of power supply.

45. Check the power supply contract.

Key points: Whether the property rights of both power suppliers and users, the responsibilities of operation, maintenance and safety management of power supply facilities are clear, and whether the power supply mode of high-risk and important users meets the requirements.

46. Check the scheduling agreement signed with high-voltage users.

Focus: Whether the safety responsibilities and rights of both parties are clear, and whether the technical measures to ensure safety are implemented.

47. Zara brake power limit sequence management.

Key points: whether to review and perform the examination and approval procedures every year, whether to illegally include the power supply lines of high-risk users and important users such as coal mines in the power outage list, and whether to establish a contact system for stopping transmission and limiting electricity.

48. Check the power supply for major events and important holidays.

Key points: Formulate and implement energy-saving measures and plans.

Seven, check the information security management

49. Check the information security responsibility.

Key points: whether the post responsibility system for information security has been established, whether the information security system, standards and emergency plans have been formulated and improved and organized for implementation.

50. Check information security technology.

Focus: Whether measures such as access control, virus prevention, anti-attack and anti-penetration, and data backup have been implemented.