5-电气系统隐患排查表

5电气系统隐患排查表/r/n单位：时间：年月日/r/n分类/r/n序号/r/n排查内容/r/n依据/r/n评估结果/r/n（符合、不符合/r/n）/r/n改进意见/r/n备注/r/n一、电气安全管理/r/n1/r/n企业/r/n建/r/n、/r/n全/r/n气/r/n全管/r/n制/r/n和/r/n帐。三图/r/n系/r/n模/r/n图/r/n二/r/n线路/r/n、/r/n缆/r/n向/r/n；三票/r/n工/r/n票/r/n操/r/n票/r/n临时/r/n电/r/n；三定/r/n定/r/n检/r/n、/r/n期/r/n验、/r/n期/r/n理；五规/r/n：检/r/n规程/r/n运/r/n规程/r/n试验/r/n程、/r/n全/r/n业规/r/n/r/n程、/r/n故/r/n理/r/n程；五记/r/n：检/r/n记录/r/n运/r/n记录/r/n试验/r/n录、/r/n故/r/n录、设备/r/n陷/r/n录。/r/n《电力生/r/n产/r/n安全/r/n工/r/n/r/n作规/r/n定/r/n《/r/n变/r/n配/r/n电/r/n/r/n室安全管/r/n理/r/n规范/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缺项/r/n执行/r/n毕/r/n√/r/n或/r/n/r/n盖已/r/n行/r/n。/r/n3/r/n从事/r/n气作/r/n中的/r/n种/r/n业人/r/n应经/r/n门/r/n的/r/n全/r/n业培训，/r/n取/r/n相/r/n特/r/n作/r/n操作/r/n格/r/n书/r/n，/r/n可/r/n岗。/r/n《用电安/r/n全/r/n导则/r/n》第/r/n10/r/n4/r/n/r/n条/r/n4/r/n临时/r/n电应/r/n有关/r/n管/r/n门审/r/n批准/r/n并有/r/n人/r/n责管理，/r/n期/r/n除。/r/n《用电安/r/n全/r/n导则/r/n》/r/n/r/n第/r/n10/r/n6/r/n/r/n条/r/n二、供配电系统设置及电气设备设施/r/n1/r/n企业/r/n供/r/n电/r/n应/r/n足/r/n同负/r/n等/r/n的/r/n电/r/n求：/r/n1./r/n一/r/n负/r/n应/r/n双/r/n电/r/n供电，/r/n一/r/n源/r/n生/r/n时，/r/n/r/n另一/r/n源/r/n应/r/n时/r/n到/r/n坏。/r/n2./r/n一/r/n负/r/n中/r/n别/r/n要/r/n负荷/r/n电，/r/n符/r/n下/r/n求：/r/n/r/n除应/r/n双重/r/n源供/r/n外/r/n，/r/n尚应/r/n设应/r/n电/r/n，并/r/n禁将其/r/n负荷/r/n入应/r/n供/r/n系统/r/n设备/r/n供电/r/n源/r/n切换/r/n/r/n时间/r/n应/r/n足/r/n备/r/n许/r/n断供/r/n的/r/n求。/r/n3./r/n二/r/n负/r/n的/r/n电/r/n统，/r/n宜由/r/n回/r/n路/r/n电/r/n在/r/n荷较/r/n/r/n小或/r/n区/r/n电/r/n件/r/n难/r/n级/r/n荷/r/n由/r/n回/r/n6/r/nV/r/n及以上专/r/n的/r/n空/r/n路/r/n电。/r/n供配电系/r/n统/r/n设计/r/n规/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、关/r/n装置/r/n关/r/n机组/r/n重点/r/n位以/r/n符/r/n中的/r/n特别/r/n重/r/n要负/r/n荷/r/n的/r/n供/r/n电应/r/n满/r/n足《/r/n供/r/n配电/r/n系/r/n统/r/n设/r/n计规/r/n范/r/n》/r/n/r/nGB500/r/n2/r/n/r/n规/r/n的/r/n级/r/n荷供/r/n要/r/n。/r/n《供配电/r/n系/r/n统设/r/n计/r/n/r/n规范/r/nGB5/r/n052/r/n3/r/n企业/r/n配电/r/n统设/r/n应/r/n照负/r/n性质/r/n用电/r/n量/r/n工程/r/n/r/n特点/r/n条/r/n进/r/n设/r/n。/r/n足相/r/n标/r/n规/r/n的/r/n定：/r/n《供/r/n电/r/n统/r/n计/r/n范/r/nB5005/r/n-/r/n20/r/n9/r/n《/r/n10/r/nV/r/n以/r/n变/r/n所/r/n规范/r/nGB/r/n/r/n0053/r/n《低/r/n配/r/n设/r/n规/r/n》/r/nGB/r/n/r/n50054/r/n《/r/n35/r/n-/r/n10/r/nV/r/n电/r/n设/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装/r/n设计/r/n范/r/nGB/r/n/r/n0060/r/n4/r/n企业/r/n配电/r/n统设/r/n应/r/n用符/r/n国家/r/n行有/r/n标/r/n的高/r/n/r/n效节/r/n、环/r/n、安/r/n、/r/n能先/r/n的电/r/n产品/r/n不/r/n使用国家/r/n经/r/n令/r/n汰/r/n电/r/n设备/r/n施。/r/n《供配电/r/n系/r/n统设/r/n计/r/n/r/n规范/r/n /r/n》/r/nGB500/r/n2/r/n-/r/n2/r/n09/r/n5/r/n企业/r/n配电/r/n设备/r/n施/r/n配电/r/n路应/r/n足相/r/n标/r/n规范/r/n/r/n的规/r/n。/r/n:/r/n1./r/n变/r/n电室/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变配/r/n室变/r/n器/r/n高压/r/n关柜/r/n低压/r/n关/r/n操作/r/n/r/n面地/r/n应/r/n设/r/n缘/r/n垫。/r/n2./r/n用/r/n产品/r/n电气/r/n路/r/n具有/r/n够的/r/n缘强/r/n、/r/n械强/r/n/r/n度和/r/n电/r/n力/r/n定/r/n检/r/n。/r/n3./r/n变/r/n电室/r/n设置/r/n止/r/n、雪/r/n小动/r/n从采/r/n窗/r/n通风/r/n/r/n窗、/r/n、电/r/n沟等/r/n入/r/n内的/r/n施。/r/n配电/r/n的/r/n缆夹/r/n/r/n层、/r/n缆/r/n和/r/n缆/r/n应/r/n取防/r/n、/r/n水/r/n施。/r/n4./r/n通/r/n室外/r/n门应/r/n外/r/n。设/r/n间与/r/n属房/r/n之/r/n的门/r/n/r/n应向/r/n属房/r/n方向/r/n。/r/n压间/r/n低压/r/n之间/r/n门/r/n应向/r/n/r/n低压/r/n方/r/n电/r/n置/r/n的中/r/n门/r/n采/r/n双/r/n开/r/n门。/r/n5./r/n变/r/n电/r/n出/r/n口/r/n设/r/n高度/r/n于/r/n40/r/nmm/r/n的/r/n（/r/n6/r/n变/r/n电/r/n应/r/n置/r/n明显/r/n临/r/n接/r/n点/r/n接/r/n点应/r/n/r/n采用/r/n制/r/n钢/r/n镀/r/n蝶/r/n螺栓。/r/n6./r/n变/r/n电/r/n内/r/n设/r/n等/r/n位联/r/n结/r/n板。/r/n7./r/n变/r/n电室/r/n急照/r/n灯/r/n和疏/r/n指示/r/n志灯/r/n备/r/n充电电源/r/n放/r/n时/r/n不/r/n于/r/nmin/r/n。/r/n《变配电/r/n室/r/n安全/r/n管理规/r/n/r/n范/r/n/r/n》/r/n/r/nDB11//r/n27/r/n-/r/n008/r/n《低压配/r/n电/r/n设计/r/n规范》/r/nGB/r/n/r/n5/r/n05/r/n4/r/n2011/r/n《用电安/r/n全/r/n导则/r/n》/r/nGB/T1/r/n869/r/n2008/r/n/r/n6.7/r/n6/r/n爆炸危险区/r/n域/r/n内的防爆电气设备应/r/n符/r/n合/r/nAQ/r/n3/r/n09/r/n-/r/n007/r/n《危/r/n场/r/n电/r/n防/r/n安/r/n规范/r/n的/r/n求。/r/n《危险场/r/n所/r/n电气/r/n防/r/n/r/n爆/r/n安/r/n全/r/n规/r/n范/r/n》/r/n/r/nAQ300/r/n-/r/n20/r/n7/r/n7/r/n电气/r/n备/r/n安/r/n性/r/n满足/r/n关/r/n准/r/n范/r/n规/r/n如：/r/n/r/n设备/r/n金/r/n外/r/n应/r/n取/r/n漏电/r/n护/r/n地；/r/nPE/r/n若/r/n设时/r/n应/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铝/r/n线；/r/nPE/r/n/r/n若/r/n穿/r/n管/r/n入/r/n本体/r/n应/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线规/r/n、/r/n触/r/n靠；明设/r/n应沿/r/n道或/r/n备/r/n壳敷/r/n，暗/r/n的在/r/n线/r/n外部应有/r/n地/r/n志；/r/nPE/r/n/r/n接/r/n间/r/n得/r/n漆/r/n绝缘/r/n。/r/n《国家电/r/n气/r/n设备/r/n安全技术/r/n规范》/r/n/r/nGB195/r/n7/r/n-/r/n2/r/n09/r/n8/r/n电缆/r/n须/r/n阻/r/n措/r/n。/r/n缆桥/r/n符/r/n相/r/n设/r/n规/r/n。如/r/n《电/r/n工/r/n电/r/n设/r/n规/r/n》/r/n /r/nB/r/n/r/n5/r/n217/r/n2007/r/n9/r/n隔离/r/n关与/r/n应的/r/n路/r/n和接/r/n刀闸/r/n间，/r/n装/r/n闭锁装置/r/n屋内/r/n配电/r/n置/r/n应装/r/n防止/r/n入带/r/n间/r/n的设施。/r/n《/r/n35kV/r/n～/r/n110/r/nV/r/n/r/n/r/n变/r/n/r/n电/r/n站/r/n设/r/n计/r/n规/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业场/r/n如消/r/n泵/r/n及其/r/n电室/r/n控制/r/n、/r/n配电/r/n/r/n室/r/n需/r/n工/r/n作/r/n泡/r/n站/r/n场所/r/n设/r/n有/r/n故/r/n急/r/n明。/r/n《石油化/r/n工/r/n企业/r/n设/r/n/r/n计/r/n防/r/n火/r/n规/r/n范/r/n》/r/n/r/nGB501/r/n0/r/n-/r/n2/r/n08/r/n三、防雷防静电设施/r/n1/r/n工艺/r/n置内/r/n天布/r/n的/r/n、容/r/n等，/r/n顶板/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针保/r/n，/r/n必/r/n设/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体/r/n液/r/n烃/r/n燃/r/n体的/r/n罐/r/n必/r/n设/r/n雷/r/n地，/r/n/r/n并应/r/n合/r/n列/r/n定：/r/n1/r/n./r/n甲/r/n、/r/n乙/r/n类/r/n可/r/n燃/r/n液/r/n体/r/n地/r/n上固/r/n定/r/n顶/r/n罐/r/n，/r/n当/r/n顶/r/n板/r/n厚/r/n度/r/n小/r/n于/r/n4mm/r/n/r/n应/r/n避/r/n针/r/n线/r/n其保/r/n范/r/n应/r/n括/r/n个/r/n罐；/r/n2./r/n丙/r/n液体/r/n罐，/r/n不/r/n避雷/r/n、线/r/n但必/r/n设/r/n感应/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不设/r/n雷针/r/n线/r/n但应/r/n浮顶/r/n/r/n与罐/r/n用/r/n根/r/n面/r/n于/r/n25mm/r/n2/r/n/r/n软/r/n线/r/n电/r/n连/r/n；/r/n4/r/n、/r/n力/r/n罐/r/n设/r/n雷/r/n线，/r/n应/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体储/r/n的温/r/n、/r/n位等/r/n量装/r/n，应/r/n用/r/n装电缆或/r/n管配/r/n，电/r/n外/r/n或配/r/n钢管/r/n罐体/r/n作/r/n气连接。/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备/r/n管/r/n安装防静/r/n设/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烃树/r/n处理/r/n统/r/n输送/r/n统和/r/n仓区/r/n设/r/n静电接地/r/n统/r/n不/r/n出/r/n不/r/n地的/r/n立/r/n体。/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体、/r/n化烃/r/n可/r/n液体/r/n可燃/r/n体的/r/n道/r/n下列部位/r/n设/r/n电/r/n地/r/n施：/r/n1./r/n进/r/n装/r/n或/r/n施/r/n；/r/n2./r/n爆/r/n危/r/n场/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滤器/r/n缓/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汽车/r/n车、/r/n路罐/r/n和/r/n卸场/r/n，应/r/n防静/r/n专/r/n接地线。/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体、/r/n化烃/r/n装/r/n栈台/r/n码头/r/n管道/r/n设/r/n、建筑物/r/n构筑/r/n的金/r/n构/r/n和铁/r/n钢轨/r/n（作/r/n极/r/n护者/r/n/r/n除外/r/n，/r/n应/r/n电/r/n连/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、现场安全/r/n1/r/n企业/r/n配电/r/n备设/r/n、/r/n气设/r/n、电/r/n线路/r/n及/r/n作接/r/n/r/n地/r/n护/r/n地/r/n雷/r/n静电/r/n地/r/n统/r/n应/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系统/r/n，/r/n实际/r/n符。/r/n压室/r/n匙/r/n要求/r/n/r/n配备/r/n严/r/n管/r/n。/r/n3/r/n用电/r/n备和/r/n气线/r/n的/r/n围应/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蚀/r/n物/r/n。/r/n《用电安/r/n全/r/n导则/r/n》/r/n/r/n第/r/n6.5/r/n/r/n条/r/n4/r/n电缆/r/n须有/r/n燃措/r/n。/r/n缆沟/r/n窜油/r/n、防/r/n蚀/r/n防水/r/n/r/n措施/r/n实/r/n电/r/n隧/r/n防/r/n、防/r/n陷/r/n施/r/n实。/r/n企业/r/n理/r/n度/r/n5/r/n临时/r/n源、/r/n持式/r/n动/r/n具、/r/n工电/r