2021年煤矿机电降本增效措施word版

1、精选word文档 下载可编辑机电科降本增效措施一、机电管理、提升运输方面1、粗煤泥回收系统的应用现状洗煤厂实际生产工艺为5mm原煤全部入洗，部分粗煤泥灰分较高，一般在1618%，直接掺入综合精煤使精煤“背灰”严重，综合精煤灰分不能保证，现粗煤泥直接掺入洗混煤。存在的问题和不足不能实现精煤的最大回收和取得最佳经济效益。改进措施214年6月对粗煤泥回收系统进行技术更新改造，新增分级浓缩旋流器、css-8型粗煤泥分选机、24mm宽智能振网弧形筛（筛缝.5mm）等设备，实现对粗精煤泥的回收。8月16日系统改造完工，开始试运行，目前运行效果良好，完成了精煤产率提高2%以上的预期的目标，经过测算，精煤回收

2、效率比改造前提高了3%左右，每月可多产精煤231吨，扣除各类费用（电费、加工费、维修费、折旧费等）后，月增效益近3万元，预计214年9-12月可增加收益12余万元。因该工程为8月中旬完成，所以1-7月份未产生效益。4813万元为该系统正常运行后每年节省的资金。2、建设低温余热利用系统工程现状 我矿利用燃煤蒸汽锅炉为职工洗浴、洗衣房烘干、食堂蒸柜提供蒸汽。存在的问题和不足能源利用率较低，每天耗煤量较大，并且人工费、排渣费、环保费、维护费、辅助设备电费等均较高，现有系统年运行费用 465万元。改进措施矿井排水、矿井乏风、生活中水及空压机中蕴含大量热能可以利用，利用水源热泵机组及空压机余热回收技术，

3、将矿井排水、乏风、生活中水及空压机运行中产生的热量取出来，满足矿区内现有建筑的冬季供暖、夏季供冷、洗浴热水制备、副井口保温及防冻、工服烘干的需求。低温余热利用系统工程现夏季项目已完工并已进行验收，6月1日锅炉停用，锅炉房司炉工、水质化验岗位工15人全部转岗，现已进入正常运行阶段。二期工程副井口保温及防冻九月下旬完工、主通风机乏风利用工程近期将开始施工，计划1月下旬完工。目前，余热利用项目,可保证夏季供冷、洗浴热水制备、衣服烘干等要求，1-8月节约费用约6万元；依照现运行情况预计214年可节约费用15万元。237万元为该工程全部完工后每年产生的效益。建立无人值守信息化平台现状3月底洗煤厂、压风机

4、房完成监控子系统改造，实现无人值守，远程启停控制设备。4月底地面煤流、七采区煤流系统、翻矸机房实现远程设备启停，实现无人值守。6月1日锅炉停用。现已完成52人的减员目标。9月5日主井绞车无人值守项目进行议标工作，预计11月份开始进行系统改造工作。-725中央变电所、-49中央变电所、集中皮带、强力皮带、污水处理站，由于改造费用较高，集团公司未批准调度自动化平台建设，暂不能进行无人值守改造。存在问题和不足煤流系统仅七采区两部皮带机实现了集中控制和无人值守，需进一步对集中皮带、强力等皮带进行升级改造，以达到无人值守、减员增效的目的。改进措施进一步与集团沟通协调，待集团公司批准改造后对井下皮带、强力

5、等主要固定皮带机进行无人值守改造。加强用电考核，减少电量消耗现状为加强用电管理及考核，对采掘工作面、岗位机台等井上、下所有原煤生产用电设备实行装表计量，每月月底对各用电单位当月实际用电量、当月计划用电量、当月用电需求调整进行统计汇总分析，并形成全矿用电分析报告。次月5日前对各单位电量进行结算，按定额进行考核，结算考核结果计入各单位工资中，奖节罚超，有效促进全矿节电工作，预计214年可节约费用3万元。目前，供电考核计量装置已全部安装到位，现正在调试运行阶段。存在的问题和不足各地点用电定额存在个别不合理的情况，需随使用做适当调整。改进措施试运行期间，加强统计分析工作，及时调整定额，确保考核工作科学

6、有效。拓展机修厂维修业务现状拓展机修厂维修业务，节约维修费用现已增加皮带机部分配件加工、耙装机溜槽加工、各类气缸维修、风动工具进机修厂统一维修等业务。以上项目的开展1-8月份节省资金3万元，预计年底节约费用约1万元。其它项目如单体液压支柱维修溜槽、液压支架小修、各类千斤顶维修等需要购置完相关设备和人员调配到位后可以开展相关业务，目前相关设备已进入采购程序，机电科将抓好相关工作的开展进度。存在的问题和不足机修厂搬家后，生产车间增大了，部分机床设备也得到了更新和补充，但是通过近2个月的生产运行情况来看，机修厂人力资源明显紧张，如果继续增加维修业务的话必须及时补充人员。改进措施矿劳资科及时对机修厂补

7、充人员。6、水仓清淤泥装置的应用现状水仓清挖装置于5月上旬采购到矿， 7月上旬完成全部水仓清挖工作。49水仓和-725水仓每年都必须清挖一次，清挖一次大约需要人员25人，清理时间3天，改为水仓清淤装置后只需要6人，节省人工成本约（25-6）*4=6万元。今后，我矿上下水平中央水仓每年的清淤工作全部采用水仓清淤泥装置施工，可每年节约资金6万元。存在的问题和不足上、下两水平中央泵房共用一套清淤装置，需要上下两水平来回拆、装、运，工作繁琐效率低且存在安全隐患，同时也对压滤机的整体性造成影响。改进措施明年再购置一套清淤装置放在下水平中央水仓使用。7、严格材料费用管控方面现状机电科开展追问材料费用消耗跟

8、踪活动“钱都上哪里去了”，每笔材料计划必须清楚消耗的用途，库存的备用数量，修复材料情况，新物质的消耗情况，多问问每笔资金能否不用，每笔资金如果投用必须说明材料的消耗流程及管理流程，能够问问自身不花钱能够办成事吗？多用问号来反问自身，钱都上哪里去了。追问的目的在于查找材料费用管理中存在的不足，只有找到了问题所在才能制定有效的解决措施。为避免每一笔材料费用的浪费，机电科将本归口内各项材料设备费用支出一律纳入机电归口材料费用考核和财务预算管理制度中，做到支出按标准，开支按预算，消耗按定额。没预算的一律不予投入，消耗超出定额的，严格按照机电归口材料费用考核办法考核。1-8月份机电归口材料费用比去年同期

9、减少291万元、比预算减少555万元。加强各区队材料费支出考核同时，还要加强材料、设备现场使用考核，做到正确使用，避免铺张浪费，在日常检查过程中，现场发现违规使用材料、设备的情况，机电科将材料、设备的原值对其加倍考核，从重处罚。将原来一直按制度进行考核的加工件，纳入到材料费考核范围，领取的加工件费用直接计入各单位的材料费，有效控制了加工件的浪费现象，每月节约加工件费用约1万元。存在的问题和不足目前，各单位上井的设备仍存在不完好或缺件的情况。改进措施进一步加强上井设备的验收管理，加大考核、处罚力度，对于设备井下运输、上井交接等环节实行交接验收制度，确保上井设备无损坏或缺件。8、提升运输方面现状目

10、前，我矿井下提升运输系统分为轨道运输系统和煤流运输系统，轨道运输系统有副井立井提升机1部、斜井提升机2部、电瓶车8辆以及各类小绞车，煤流运输系统7部1米固定式皮带机、三部1米伸缩式皮带机以及若干65伸缩皮带机。无论是轨道运输系统还是煤流运输系统都存在运输战线长、环节复杂的显著特点。存在的问题和不足煤流运输系统仍存在长时间空载运行的情况，副井立井提升人员时仍存在管理不严格、人数不够就走钩的情况。改进措施进一步加强考核，避免煤流运输设备空运行情况，严格落实提升运输相关制度、措施，按规定的车数挂车，严格执行副井提人管理规定，以有效提高设备的运行效率，减少设备磨损与电能消耗，可平均每月减少用电量约15

11、度，减少费用1万元。二、科技创新、小改小革方面现状1-8月份，机电科科技创新、小改小革方面，虽然从完成的数量来看存在明显不足，但有的项目还是取得了较好的效果，有力推动了“修旧利废、节支降耗”工作，如8月份在735轨顺实行了铁轨枕代替木枕木项目取得了较好的效果，能够满足井下运输需要，每个铁轨枕的改造成本大约在1元左右，每个轨枕使用可节约5元左右，每月按照投用4米计算，每月可节省费用25元，到年底可节省费用1万元。存在的问题与不足小改小革项目的数量较少且比较集中。改进措施充分调动机电科全体员工科技创新的积极性，确保机电科每月至少一个科技创新或小改小革项目的完成；针对现场生产中机电运输方面存在的问题

12、，每月组织机电科全体人员共同研讨，创新思路，集思广益，制定有效的改造方案或整改措施，解决制约现场安全生产各个薄弱环节；为保证科技创新、小改小革工作的顺利开展，机电科指定专人负责跟踪项目的进展情况，及时督促项目的实施。三、修旧利废方面现状今年以来，机电科通过制定修旧利废方面各项举措，并严格落实运河煤矿机电归口材料管理考核办法，狠抓现场浪费现象，归口材料费用节支情况较为理想，较去年有所下降。为进一步增强修旧利废工作的压力，机电归口材料考核在定额范围不变的情况下纳入了加工件制作费用的考核，致使工区优先修复使用旧的加工件，有效控制了加工件材料的消耗。增加了物资修旧利废范围，物资复后经机电技术部验收，根

13、据验收情况给予修理单位材料费用部分补偿（按使用价值的2-6%），极大鼓励了各单位使用修复后的材料及配件，节约了归口材料费用。机电科积极鼓励区队自主创新、修旧利废的意识，区队也涌现出了不少较好的做法和措施，如我矿自行设计并应用了一台锚杆修复设备，大大提高了锚杆修复效率和修复质量，有原来的每天三人修复旧锚杆约6棵，改为现在只需一人就可操作，目前正在加工制作另一台锚杆修复设备，以进一步加快锚杆的修复工作；针对我矿回收上井的高压胶管较多的现状，继续维修复用旧高压胶管，对部分高压胶管重做快速接头后投入到现场继续使用，以较小维修投入，有效降低了新高压胶管的投入为降低材料投入，1-8月份维修旧各类胶管12根

14、，节约费用约3万元。存在的问题和不足升井回收的物料仍存在乱丢乱扔不按指定地点存放的现象，区队自主创新、修旧利废意识不强，部分旧物资得不到有效利用。改进措施严格控制材料支出，对全矿各地点材料设备库的废旧物品进行清查、整理，在矿井能用旧料的地方尽量使用旧料；严格上交物料的管理，做到能回收的回收，能修复的修复，严防有利用价值的物资流入废料堆；鼓励区队修旧利费，为倡导区队“修旧利废、节支增效”的意识，激励区队大力开展修旧利废工作，机电科制定有效措施，从材料费用考核上实施奖励机制，对于区队修旧利废方面的金点子、好做法进行奖励，由机电科审核后折算到其月度材料费用考核中，有效提高了区队修旧利废工作主动性和积

15、极性。trade and industry bureau of the end of the year summary of the work of threethe following is a small series for the general summary of the trade and industry bureau of the year-end summary of the work, please refer toevery year, my right branch party committee under the leadership of party commi

16、ttees in the town of xx, the concern and support of government, comprehensive practice practice scientific outlook on development, thoroughly implement the spirit of the party's real xx and xx all the fourth plenary session, institutionalization, standardization, standardization, procedure, rul

17、e of law construction. as the focus, continue to emancipate the mind, strengthen team construction, reform of supervision mode, strengthen supervision means, earnestly fulfill their duties, made new efforts for economic development and social harmony, has made a new contribution. now xx years work c

18、onditions are summarized as follows:first, the main achievements and experiencethe administration of industry and commerce administration departments is the main force to maintain the rank order of the market economy, its primary responsibility is to strengthen market supervision, to safeguard legal

19、 system based on fairness, honesty, ordered the market economic order, to create a good market environment. this year, i think i really in accordance with the council and the town party committee, the government's arrangements and requirements, combined with the actual jurisdiction area, pay cl

20、ose attention to four key points, push forward the market supervision work carried out.expand the functions, broaden the channels, services, local economic development and the development of a new1, actively carry out the construction of exhibition window, open all kinds of market main body access c

21、hannel. in the registration window to implement the 12345 mode of operation, the implementation of the six sound service the humanized service of new initiatives, and actively for all kinds of new enterprises to simplify the registration procedures, shorten the time to do, to create high-quality the

22、 civilization of the service window image. in march this year, my house was by the provincial women's federation awarded the women gang civilization, the honorary title. in the registration work, my first good market access. the main body to provide a fair, for the work of the masses for justic

23、e, openness, high quality, normalization the service, do the complete information on the spot, data is not neat distinction between office, office of emergency project overtime, key projects, guidance office, special project flexible. at the same time, i also have business rental filing difficult pr

24、oblem, in coordination with the rental housing management center, and achieved remarkable results as. from november 3th, preferential treatment for quick registration of individual industrial and commercial households 2883 households, 111 households change of registration, cancellation of registrati

25、on of 383 households, i have a area of domestic enterprises, registered capital of rmb, staff member; individual industrial and commercial households, the amount of money counting million employees; foreign funded enterprises households , the registered capital of million yuan, from employees. secon

26、dly the good market main body according to annual testing. in strict accordance with the new company law of corporate annual inspection regulations to carry out inspection work, the relationship between people's health and life safety of the enterprise, focus on the pre review qualification cas

27、e, at the same time to carry out the door the door guide inspection, carried out the fast track for trustworthy enterprises, effectively reducing the cost of the annual inspection of enterprises. as of the 111 month 3 days, subject to business households, real inspection, annual inspection rate; as

28、a fulfillment of individual industrial and commercial households, according to experimental test, inspection rate.2, actively promote the implementation of the strategy of brand expansion, xxx leather market. in order to help trademark total enterprises especially smes do a good job of the registere

29、d trademark, where i often to the investigation on the node with annual supplement this year. the same trademark archives at the same time, do everything possible to make copies of the trademark registration services, law enforcement people often deep into the enterprise, to provide door-to-door ser

30、vice for enterprises registered trademark. to strengthen the knowledge of the business of trademark law propaganda, protection of the exclusive right of trademark registration business, enterprise reporting report of well-known and famous trademarks of the guidance, support and guide enterprises to

31、implement trademark battle strategy. actively guide enterprises to establish brand awareness brand. through in-depth publicity trademark laws and regulations law and the protection of intellectual property rights, guide enterprises to establish brand awareness, to timely meet the conditions of the e

32、nterprises registered trademark right protection of corporate interests are not infringed. up to now, xxx has 1 trademark was identified as guangdong famous the trademark , 2 trademarks were awarded famous trademark of xx standard. with aokang , italy 's health and montagut and other domestic a

33、nd foreign well-known brands have settled in xx, xxx has become a national treasure industry famous brand leather industry convergence of entrepreneurship. vigorously carrying out the heavy contract, shou credit enterprise culture education, training contract regulations held 2 sessions, the newly n

34、amed shou shou entrepreneurs, compared to the same period last year increased by%. in addition, where i add brand cultivation. at the same time, adhere to adhere to brand and the security card simultaneously, severely crack down on counterfeiting, infringement of intellectual property rights and oth

35、er illegal behavior knowledge to form the enterprise, self protection, protection system combining administrative protection and judicial protection. by the end of november 3th, i investigated the case of illegal trademark 88, worth million yuan, the amount of 5 thousand yuan fine.the 3 battalion, a

36、ctively create a fair competitive environment, further improve the comprehensive management of operating mechanism. since the beginning of this year, its function i am based in the area, regulatory responsibility for the nuclear core, through innovative mobile pda electronic supervision system, and

37、to continue to carry out remediation unlicensed and in the operation of special action, and achieved more for the remarkable results. since xx 1 month, i issued a monthly check each inspection group to guide 12 households without a license for a business license by the business, and no unlicensed ca

38、ses 8 work task, decompose the ban unlicensed business cleaning tasks, make the target specific responsibilities fall the implementation of each group and each of the cadres and workers, the inspection group according to the section of a door one by one investigation, registration, do not leak group

39、, no leakage group of households, households do not leak , thus greatly improve pipe 'work enthusiasm, improve the quality of the unlicensed remediation work amount at the same time, focusing on the improvement of the regional domain, the focus of remediation market, dragnet full comprehensive

40、investigation in the area of the various types of market players, banning undocumented unlicensed card found in a timely manner, to fully grasp the cleaning progress and determine the focus on cleaning up until now. at present, i have dispatched law enforcement vehicles 6652 times, 21334 law enforce

41、ment officers, check all types of markets, shopping malls 54, all kinds of market main body 9543, has issued a notice period for business licenses of 16133 copies, 455 copies of the notice shall be ordered to make corrections, guide users consciously submit business license up unlicensed operation o

42、f more than 2 thousand and 3 households, 489 households, a total ban unlicensed business households, to investigate unlicensed case 197 cases.4, active and innovative initiatives to improve measures, strive to improve the effectiveness of supervision of enterprises. since this year, the implementati

43、on process of the area where i supervision responsibility system, through continuous innovation supervision mechanism, implement supervision responsibility, established the first advanced, coordinated operation, system improvement, standardized management, new system of supervision, effectively enha

44、nce the law enforcement work initiative, self-consciousness, effectiveness, to achieve the city market supervision work of the three changes, through a clear regulatory responsibility, the responsibility to realize from the responsibility of the around, from the part of the regulatory transition to

45、comprehensive key point of supervision, from special rectification to establish long-term supervision machine the change of regulation and law enforcement work. to achieve the three place, namely the daily supervision mode reform thorough development, effectively promote the supervision and service

46、functions in place and can be put in place. at the same time, strengthen the strong operational norms, the implementation of the inspection system, and severely punish violations, efforts to improve the classification of supervision enterprises for the effective solution. will the area of unlicensed

47、 phenomenon in the area under the jurisdiction of the supervision responsibility system work, after groping research for nearly 2 months, the xxx and the innovative use of the grid electronic map with daily inspections supervision mode of regulatory responsibility area supervision tube, effectively

48、making pipe member truly on the base of this area, the situation is clear, the jurisdiction of the supervision responsibility system of grid management truly implemented, achieved significant results. since xx 2 / 1 to xx in may 11th, i issued a total of individual business licence 863, is 7 times t

49、he same period last year issue put the individual business license, the jurisdiction of unlicensed phenomenon has fundamentally improved. at the same time, according to my area points, wide wide, shape, the current situation of the development of leather industry leather to implement, a typical demo

50、nstration of fan, key breakthrough, and comprehensively promote the work principle, the investigating cases as the city market supervision the the focus throughout all kinds of special rectification, check the source, plugging loopholes, each inspection group inspection operation handling, which acc

51、ording to the law dealt with a number of unlicensed and no trademark infringement cases.5, actively investigate and deal with illegal behavior, and effectively increase law enforcement efforts. as of november 3th for investigation section, everywhere all kinds of economic violation cases 33 cases, t

52、he amount of 1 million 55 thousand yuan confiscated. one of its trademark infringement in 88 cases, the amount of 5 thousand yuan confiscated gold; 6 case of overdue inspection, the amount of 36 thousand yuan confiscated; no unlicensed operation 197 cases the amount confiscated amount of 97 thousand

53、 yuan; 2 cases of illegal advertising, and the amount of 2 thousand yuan confiscated; food case 3, the amount confiscated 1 thousand yuan; the other 7 cases, the amount confiscated amount of 13 thousand yuan, paid 19 thousand and 9 yuan auction. in the case, for the strict implementation of city law

54、 enforcement bureau the relevant provisions in the case investigation report, the decision of administrative punishment at the discretion of the approval form of application and case management system, make administrative punishment relatively consistent, relatively appropriate, enable reasoning sty

55、le documents. at the same time, to seriously study the xx engineering application software, effectively promote the use of case management the system and improvement of case entry rate was 1%, the entry, timeliness, integrity and accuracy have been continuously increasing.highlight the focus, pay cl

56、ose attention to key, to rectify and standardize the market order to achieve a new breakthrough1, strengthen food safety supervision, protect the people's safety. combined with the actual consumption of the town of xx, and in the daily food safety supervision work, i mainly through the business

57、 and administrative villages and farmers market, shopping malls, supermarkets, interactive work, actively supported by the establishment of the town party committee and government, industry and commerce the ministry of supervision departments actively, actively cooperate with the village households,

58、 strengthen self-discipline, rural food safety network broad masses of broad participation. to actively guide the grasp self-examination, is grasping the focus of territorial supervision inspections, special special investigation, strengthen the implementation of the work to grasp the inspection of

59、the area of all enterprises, workshops, business operators a a touch the bottom, so the number of enterprises, according to license, product flow three clearly. the implementation of one family one. one file management system for the food business, to further standardize the food business entities in