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class="dr_show_hits_3">0</span><script type="text/javascript"> $.ajax({ type: "GET", url:"/index.php?s=api&c=module&siteid=1&app=article&m=hits&id=3", dataType: "jsonp", success: function(data){ if (data.code) { $(".dr_show_hits_3").html(data.msg); } else { dr_tips(0, data.msg); } } }); </script></span></p> <div class="back"></div> </div> <div class="info"> <p style="text-indent:192px;line-height:125%">火力發電廠節能評價標準</p><p> 1 節能管理</p><p>1.1 節能管理體系</p><p>1.2 節能指標統計</p><p>1.3 節能分析</p><p>1.4 計劃、規劃</p><p>1.5 熱力試驗</p><p>1.6 節能獎懲</p><p>1.7 節能技術改造</p><p>1.8 節能總結</p><p> 2 煤耗</p><p>2.1 供電煤耗</p><p>2.2 供熱煤耗</p><p> 3 燃料指標</p><p>3.1 油耗</p><p>3.2 燃煤指標</p><p> 4 鍋爐指標</p><p>4.1 鍋爐熱效率</p><p>4.2 蒸汽參數和減溫水</p><p> 5 汽機指標</p><p>5.1 熱耗率</p><p>5.2 蒸汽參數和減溫水</p><p>5.3 真空系統</p><p>5.4 回熱系統</p><p>5.5 保溫效果</p><p> </p><p> 6 廠用電指標</p><p>6.1 發電廠用電率</p><p>6.2 鍋爐輔機耗電率</p><p>6.3 汽機輔機耗電率</p><p>6.4公用系統耗電率</p><p> 7 發電水耗率</p><p>7.1 發電水耗率指標</p><p>7.2 全廠復用水率</p><p>7.3 鍋爐補水率</p><p>7.4 循環水濃縮倍率</p><p>7.5 化學自用水率</p><p>7.6 灰水比</p><p> 8 其它指標</p><p>8.1 酸堿耗</p><p>8.2 補氫率</p><p>8.3 磨煤鋼耗</p><p> 9 能源計量</p><p>9.1 能源計量器具配備率</p><p>9.2 能源計量器具周期受檢率</p><p>9.3 能源計量檢測率</p><p>9.4 能源計量管理</p><p> </p><p style="line-height:125%"><span style="font-family: 宋體"> </span></p><p style="line-height:125%"><span style="font-family: 宋體"> </span></p><p><span style="font-size: 14px;line-height: 125%;font-family: 宋體"><br/> </span> </p><p style="margin-bottom:10px;text-align:center"><span style="font-size: 21px;font-family: 宋體">第二部分　火力發電廠節能評價標準<a></a></span></p><table width="988"><thead><tr style=";page-break-inside:avoid" class="firstRow"><td width="57" colspan="2" valign="bottom" style="border-color: windowtext; border-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-bottom:0;text-align:center"><span style="font-family: 宋體">序號</span></p></td><td width="50" colspan="2" valign="bottom" style="border-top-color: windowtext; border-right-color: windowtext; border-bottom-color: windowtext; border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-left-style: none; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">指標</span></p></td><td width="99" colspan="2" valign="bottom" style="border-top-color: windowtext; border-right-color: windowtext; border-bottom-color: windowtext; border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-left-style: none; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">評價內容</span></p></td><td width="239" colspan="3" valign="bottom" style="border-top-color: windowtext; border-right-color: windowtext; border-bottom-color: windowtext; border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-left-style: none; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">評價依據</span></p></td><td width="129" colspan="2" valign="bottom" style="border-top-color: windowtext; border-right-color: windowtext; border-bottom-color: windowtext; border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-left-style: none; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">評價方法</span></p></td><td width="59" colspan="2" valign="bottom" style="border-top-color: windowtext; border-right-color: windowtext; border-bottom-color: windowtext; border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-left-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-bottom:0;margin-bottom:0;text-align:center"><span style="font-family: 宋體">標準分</span></p></td><td width="233" colspan="2" valign="bottom" style="border-top-color: windowtext; border-right-color: windowtext; border-bottom-color: windowtext; border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-left-style: none; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">扣分標準</span></p></td><td width="44" colspan="2" valign="bottom" style="border-top-color: windowtext; border-right-color: windowtext; border-bottom-color: windowtext; border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-left-style: none; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">扣分</span></p></td><td width="52" colspan="2" valign="bottom" style="border-top-color: windowtext; border-right-color: windowtext; border-bottom-color: windowtext; border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-left-style: none; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">備注</span></p></td><td style="border: none;padding: 0" width="1"><br/></td></tr></thead><tbody><tr style=";page-break-inside:avoid"><td width="57" colspan="2" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">1</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">節能管理<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">100</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">1.1</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">管理體系<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" rowspan="5" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">節能管理機構及節能責任制落實</span></p></td><td width="239" colspan="3" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第4、5、8、9條</span></p><p><span style="font-family: 宋體"> </span></p></td><td width="129" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱企業有關節能管理的文件及制度</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未成立節能領導小組，扣2分；領導小組責任不明確，扣1分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未制定節能管理制度，扣3分；制度不健全，扣1分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未設立節能專責人 </span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">節能專責人不具備相應節能知識</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未建立節能三級網絡</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:20px"><td width="57" colspan="2" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">1.2</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">節能指標<a></a>統計</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">8</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:20px"><td width="57" colspan="2" rowspan="3" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱節能統計的相關原始記錄、報表</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未建立節能指標統計臺帳（或表）</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:20px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">節能指標統計不實</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:20px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">節能指標統計未按上級主管部門的要求進行規范</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:20px"><td width="57" colspan="2" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">1.3</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">節能分析<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:21px"><td width="57" colspan="2" rowspan="4" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px; background: white;"><p><span style="font-family: 宋體">節能分析或與節能相關運行分析、設備分析、經營分析</span></p></td><td width="239" colspan="3" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第11條</span></p><p><span style="font-family: 宋體"> </span></p></td><td width="129" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱檢修（設備分析）例會、運行分析例會、經營分析例會記錄（或紀要、報告）</span></p><p><span style="font-family: 宋體">查閱節能分析報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未建立與節能分析相關的分析例會制度</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:19px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">分析例會沒有形成紀要或分析報告</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:19px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未對當前影響能耗的主要經濟技術指標進行分析</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:19px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未針對當前影響能耗的主要缺陷設備進行治理或制定完善措施</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:21px"><td width="57" colspan="2" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">1.4</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">計劃、規<a></a>劃</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px; background: white;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">15</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" rowspan="7" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（1）節能中長期規劃</span></p></td><td width="239" colspan="3" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第7條、</span><span style="font-family: 宋體">第41條</span></p></td><td width="129" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">查閱企業節能中長期規劃</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">制定節能規劃前未對企業能耗狀況進行摸底，未對企業節能潛力進行分析</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未制定企業節能降耗中長期規劃</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未將能耗異常高的設備或系統列入節能規劃中</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">節能規劃沒有逐年滾動完善</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（2）節能年度計劃</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">查閱企業節能年度計劃</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未制定節能年度計劃</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未對企業節能計劃分解到班組</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">對未完成的計劃沒有進行計劃變更</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">1.5</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">熱力試驗<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">8</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" rowspan="3" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">熱力試驗管理及資料</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第38條</span></p></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">查閱熱力試驗管理資料以及設備或系統熱力試驗資料</span></p><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">熱力試驗計劃</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未制定熱力試驗管理制度</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">機組或設備熱力試驗資料不全，缺一項扣1分，未進行歸檔扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">在用的熱力試驗用標準表計或儀器未進行定期檢定</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">1.6</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">節能獎懲<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">20</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" rowspan="10" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（1）節能獎懲制度</span></p></td><td width="239" colspan="3" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">1</span><span style="font-family: 宋體">、《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第73－76條</span></p></td><td width="129" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">查閱節能獎懲制度及獎懲記錄（獎懲支持性資料）</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未制定節能獎懲制度</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">節能獎懲中存在只獎不罰的現象</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未對機組大小修中的節能降耗工作進行獎勵</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未對影響能耗的煤、水、油、電等相關指標進行獎勵</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">查閱節能獎金分配記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">節能獎勵資金分配方法搞平均起不到激勵作用（或未體現至個人）</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（2）小指標競賽</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第10、77條</span></p></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">查閱相關指標競賽管理辦法及統計記錄，小指標競賽獎金分配</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未制定小指標競賽管理辦法</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未開展小指標競賽</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="50" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（3）節能降耗合理化建議</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第77條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">查閱合理化建議管理辦法</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未定期開展節能降耗合理化建議活動</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">查閱獎金分發記錄，現場調查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">對節能降耗合理化建議獎勵未分配至個人</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">查閱節能計劃或實施措施</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">采納的節能降耗合理化建議未列入計劃進行實施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">1.7</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">節能技術<a></a>改造</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">25</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" rowspan="5" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="239" colspan="3" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第41－58條</span></p></td><td width="129" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">查閱技術改造項目計劃，節能技術改造立項報告、效益分析</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">未針對能耗異常高的設備或系統制定改造（或完善）方案</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">無節能技術改造項目方案論證資料</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">節能技術改造后未進行效益分析，每項扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">節能技術改造項目未達到預期效益目標，每項扣2分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">節能技術改造項目完成率低于80%，每低1%扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">1.8</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">節能總結<a></a></span></p></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未提供節能總結報告</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">2</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">煤耗<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">145</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">2.1</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">供電煤耗<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">120</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" rowspan="17" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="17" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（1）供電煤耗指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">中國華電生[2004]837號文《中國華電集團公司創建優秀發電企業管理辦法》附件1，第2.4.1項</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">通過實際完成值與考核基準值進行比較</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">50</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">每高于考核基準值1g/kWh扣10分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（2）供電煤耗指標計算標準</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第12條</span></p></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱相關統計報表，計算用原始記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">供電煤耗未按正平衡法計算</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">計算方法不符合規程要求</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠按入爐煤量正平衡計算發供電煤耗的方法（試行）》（電安生[1993]457號）7－15 </span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱相關統計報表，計算用原始記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未采用入爐原煤測得的發熱量為依據計算煤耗</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（3）入爐煤計量</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠按入爐煤量正平衡計算發供電煤耗的方法（試行）》（電安生[1993]457號）7－1、7－3項</span></p></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱設備臺帳，入爐煤統計報表，現場查看</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未實現分爐計量煤量</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未安裝入爐煤機械采制樣裝置</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">入爐煤計量裝置運行中誤差大于±0.5%</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（4）入爐煤校驗裝置</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠按入爐煤量正平衡計算發供電煤耗的方法（試行）》（電安生[1993]457號）7－5、7－6、7－7項</span></p></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱校驗記錄，設備臺帳，現場查看</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未按要求對燃煤計量裝置進行實煤（物）校驗</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">燃煤計量裝置沒有檢驗合格證</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:21px"><td width="59" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">實煤校驗裝置的標準砝碼未按要求進行校驗</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:21px"><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（5）機組經濟調度</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第60條</span></p></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱機組經濟調度資料</span></p></td><td width="59" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未制定機組經濟調度方案</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:21px"><td width="59" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">機組調度過程中未執行確定的經濟調度方案</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:21px"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（6）煤耗分析</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠按入爐煤量正平衡計算發供電煤耗的方法（試行）》（電安生[1993]457號）8－4項</span></p></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱煤耗分析資料</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未與國內外同類型機組先進水平比較分析</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:21px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未供電煤耗潛力進行分析</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:21px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未提出降低供電煤耗的措施</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:21px"><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（7）機組啟停</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱可靠性報表、查記錄、相關制度</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">年內出現非計劃停運一次扣2分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:21px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無停機熱備用過程中的節能降耗措施</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:21px"><td width="57" colspan="2" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">2.2</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">供熱煤耗<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">25</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" rowspan="10" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="10" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（1）供熱煤耗計算</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠按入爐煤量正平衡計算發供電煤耗的方法（試行）》（電安生[1993]457號）4－1、5-1項</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">供熱統計記錄,供熱與發電煤耗的分攤依據</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">供熱與發電煤耗未按標準規定進行合理分攤</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" rowspan="6" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（2）供熱運行、檢修管理</span></p></td><td width="239" colspan="3" rowspan="6" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">供熱運行規程、檢修規程</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱相關供熱管理制度辦法</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無供熱管理相關的制度</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="129" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱檢修、運行記錄，現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無查漏治漏記錄</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未定期進行供熱管網保溫檢查</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">供熱管網存在保溫損壞，未及時處理，每處扣2分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">疏水閥有明顯蒸汽泄漏，每處扣1分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">現場供熱管道有漏水、漏汽等熱力損失現象，每處扣2分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（3）供熱煤耗分析</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱分析報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未與國內外同類型機組先進水平比較分析</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未供熱煤耗潛力進行分析</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未提出降低供熱煤耗的措施</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">3</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">燃料指標<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">250</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">3.1</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">油耗<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">80</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" rowspan="23" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="23" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（1）油耗指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">公司定額</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">實際耗量與承包公司定額比較</span></p></td><td width="59" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">35</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">鍋爐燃用油每超出公司定額1%扣2分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">(2)</span><span style="font-family: 宋體">機組低負荷穩燃用油情況；</span></p></td><td width="239" colspan="3" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火電廠節約用油管理辦法（試行）》（國電發[2001]477號）第六條</span></p></td><td width="129" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱機組低負荷穩燃不投油試驗報告，查閱機組參與調峰情況。以及助燃用油統計情況。</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">機組較高不投油穩燃負荷未達標</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未進行低負荷不投油穩燃試驗或沒有低負荷不投油穩燃報告</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">在較高不投油穩燃負荷未達標情況下未制定達標方案</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未記錄低負荷投油穩燃情況</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">(3)</span><span style="font-family: 宋體">機組啟停過程中的點火用油；</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第19條</span></p></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱機組開停機記錄以及點火用油統計情況</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無點火用油統計</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:48px"><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火電廠節約用油管理辦法（試行）》（國電發[2001]477號）第十一條　</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">有鍋爐爐底加熱系統的機組在啟動時未投用</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">(4)</span><span style="font-family: 宋體">油務管理</span></p></td><td width="239" colspan="3" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠按入爐煤量正平衡計算發供電煤耗的方法（試行）》（電安生[1993]457號）7-14條</span></p></td><td width="129" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">現場核查燃油臺帳，查閱來油統計以及油質分析報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">生產燃用油用作非生產用</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">來油、儲油與用油不對應</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">燃油分析化驗人員未持證上崗</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未按要求對來油的各類指標進行分析化驗</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無燃用油臺帳</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">(5)</span><span style="font-family: 宋體">節油管理制度</span></p></td><td width="239" colspan="3" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火電廠節約用油管理辦法（試行）》（國電發[2001]477號）第十四條</span></p></td><td width="129" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱管理制度節油措施、投油記錄以及節油獎勵情況</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">沒有節油管理制度、節油規劃以及年度計劃</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未制定（啟停、穩燃）節油措施</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無節油潛力分析</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無節油獎勵機制</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:20px"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">(6)</span><span style="font-family: 宋體">燃油計量、統計、分析</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火電廠節約用油管理辦法（試行）》（國電發[2001]477號）第十三條</span></p></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查燃油量表計，油量統計分析記錄</span></p><p><span style="font-family: 宋體"> </span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">燃油用量統計不準確</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:23px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">每月應對燃油情況進行分析</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:23px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未實現單爐燃油計量</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">(7)</span><span style="font-family: 宋體">燃油設備系統狀況</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火電廠節約用油管理辦法（試行）》（國電發[2001]477號）第19條</span></p></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱設備臺帳，缺陷記錄，維修記錄現場油系統檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">燃油系統有滲漏，每處扣1分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">燃油伴熱裝置不能正常投用</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">存在影響油耗的其它缺陷未及時消除</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">(8)</span><span style="font-family: 宋體">燃油設備節油技術改造</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">《火電廠節約用油管理辦法（試行）》（國電發[2001]477號）第五條、第七條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查節能改造（技改）可行性分析報告以及改造后技術報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">技術改造未達到預期目標</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">3.2</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">燃煤指標<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">170</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">3.2.1</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">入廠煤與入爐煤熱值差</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">145</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" rowspan="41" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="41" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">(1)</span><span style="font-family: 宋體">入廠煤與入爐煤熱值差指標</span></p></td><td width="239" colspan="3" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">中國華電生[2004]837號文《</span><span style="font-family: 文鼎報宋體簡, serif">中國華電集團公司創建優秀發電企業管理辦法</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">附件1，第2.4.5條</span></p></td><td width="129" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱入爐煤、入廠煤煤質分析報表，及入爐煤、入廠煤熱值差分析報表</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">40</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">年度入爐煤、入廠煤熱值差大于502J/g，每高2 J/g扣1分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無入廠、入爐煤煤質分析報表</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未對造成入廠煤、入爐煤熱值差高的原因分析</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未制定防止入廠煤、入爐煤熱值差高的措施</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">(2)</span><span style="font-family: 宋體">燃料管理制度及規范</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T520</span><span style="font-family: 宋體">《火力發電廠入廠煤檢測試驗室技術導則》第5.2.4條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱相關制度規范</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未制定燃料管理的相關制度</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>查閱分析報告以及持證人員情況</p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>燃料質量檢驗人員，包括采制樣及分析人員未持有資質的機構頒發的崗位合格證上崗。</p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" rowspan="8" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">(3)</span><span style="font-family: 宋體">入廠煤采樣制樣</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">中國華電生[2004]837號文《</span><span style="font-family: 文鼎報宋體簡, serif">中國華電集團公司創建優秀發電企業管理辦法</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">附件1，第2.4.5條</span></p></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱入廠煤檢質率統計報表</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">入廠煤檢質率低于100%，每低1%扣1分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">入廠煤檢斤率低于100%，每低1%扣1分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T520</span><span style="font-family: 宋體">《火力發電廠入廠煤檢測試驗室技術導則》</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查設備臺帳及對照標準核查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">入廠煤取樣制樣設備及制樣室不符合標準</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">GB/T474-1996</span><span style="font-family: 宋體">《</span><span style="font-size: 12px;font-family: 宋體">煤樣的制備方法》</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查采制樣記錄或現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">人工制樣不符合國家規定，發現一次扣1分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">GB/T475-1996</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">商品煤樣采取方法》</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查檢驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">制樣篩未定期送檢或超期在用</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:44px"><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">1</span><span style="font-family: 宋體">、</span><span style="font-family: 宋體">《火力發電廠按入爐煤量正平衡計算發供電煤耗的方法（試行）》（電安生[1993]457號）7-8至7-13項</span></p><p><span style="font-family: 宋體">2</span><span style="font-family: 宋體">、《火力發電廠節約能源規定(試行)》（能源節能［1991］98號）第31、</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱性能檢驗報告，</span> </p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">入廠煤機械化自動采樣機</span><span style="font-family: 宋體">年投運率：進煤批次/投運次數，應＞95%。每降低1%扣1分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱缺陷管理、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">入廠煤機械化自動采樣機</span><span style="font-family: 宋體">故障，長期不可用。</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>GB/T474-1996《<span style="font-size: 12px">煤樣的制備方法》</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱檢驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>制樣縮分機械未經過精密度及系統誤差的檢驗，或使用不合格的設備</p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（4）入廠煤化驗</span></p></td><td width="239" colspan="3" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-size: 14px;font-family: 宋體">檢查相關記錄，測試頻率</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>未對每日每批來煤進行全水分、工業分析(包括水分、灰分、揮發分及固定碳)、全硫含量及發熱量測定。每缺一次扣1分</p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>未對入廠煤每月至少進行一次按各礦別累積混合樣的工業分析、發熱量及全硫含量測定。每缺一次扣1分</p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>對入廠新煤源未增加測定元素分析、灰熔融性、可磨性等指標。每缺一次扣1分</p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-size: 14px;font-family: 宋體">對主要入廠煤未按礦別每半年對累積混合樣進行全分析一次,即包括工業分析、元素分析、發熱量、全硫含量、灰熔融性等。每缺一次扣1分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-size: 14px;font-family: 宋體">對主要入廠煤未按礦別每季對累積混合樣進行氫值測定。每缺一次扣1分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" rowspan="6" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（5）煤質分析儀</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T520</span><span style="font-family: 宋體">《火力發電廠入廠煤檢測試驗室技術導則》第5.3條</span></p></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱儀器設備管理制度，儀器臺帳、鑒定報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無分析儀器設備管理制度</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">在用計量儀器未按時送檢（或鑒定證書無效）每項扣1分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>GB/T213－2003《煤的發熱量測定方法》</p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱測定報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>熱容量測定不符合標準要求</p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T520</span><span style="font-family: 宋體">《火力發電廠入廠煤檢測試驗室技術導則》第5.2.5條</span></p><p><span style="font-size: 14px;font-family: 宋體"> </span></p></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱抽檢記錄。</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">4</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-size: 14px;font-family: 宋體">未使用標準物質自檢扣5分，使用標準物質自檢，每缺一次扣1分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">使用標準物質自檢每月少于2次；</span><span style="font-family: 宋體"> 少一次扣1分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">備查煤樣抽檢數目少于樣品總量的5%</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" rowspan="8" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（6）入爐煤采樣制樣</span></p></td><td width="239" colspan="3" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">1</span><span style="font-family: 宋體">、《火力發電廠節約能源規定(試行)》（能源節能［1991］98號）第32條</span></p><p><span style="font-family: 宋體">2</span><span style="font-family: 宋體">、GB474-1996《</span><span style="font-size: 12px;font-family: 宋體">煤樣的制備方法》</span></p><p> </p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱設備臺帳</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>未實現入爐煤機械化自動采樣</p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>檢查相關檢驗報告</p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>采樣機采樣精確度、系統誤差未達到標準的要求</p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱設備臺帳及采樣機投運統計資料</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-size: 14px;font-family: 宋體">采煤樣機年投運率不低于95%，每低一%扣1分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">采樣機未按規定周期進行自檢 </span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T520</span><span style="font-family: 宋體">《火力發電廠入廠煤檢測試驗室技術導則》</span></p><p><span style="font-family: 宋體">GB/T474-1996</span><span style="font-family: 宋體">《</span><span style="font-size: 12px;font-family: 宋體">煤樣的制備方法》</span><span style="font-family: 宋體">GB/T475-1996</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">商品煤樣采取方法》</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱人工制樣設備及制樣室、人工制樣情況以及制樣篩檢定證書有效性</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">入爐煤人工制樣不符合標準要求</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>檢查化驗記錄</p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>未對每日入爐煤進行全水分、工業分析(包括水分、灰分、揮發分及固定碳)、全硫含量及發熱量測定,缺一次扣1分</p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>每月未測定入爐煤累積混合樣的工業分析、發熱量、全硫含量。缺一次扣1分</p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-size: 14px;font-family: 宋體">未定期（每半年）對入爐煤混合樣進行一次全分析，缺一次扣1分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">(7)</span><span style="font-family: 宋體">煤場儲存情況</span></p></td><td width="239" colspan="3" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠節約能源規定(試行)》（能源節能［1991］98號）第33條</span></p></td><td width="129" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">現場查看煤場儲存情況、儲煤記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">煤場有自燃現象</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">煤場設施不完善</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無煤場定期測溫記錄</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未對儲煤進行燒舊存新</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="99" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">(8)</span><span style="font-family: 宋體">煤場盤點及損耗情況</span></p></td><td width="239" colspan="3" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠節約能源規定(試行)》（能源節能［1991］98號）第33條</span></p></td><td width="129" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查看煤場盤點記錄，通過煤場盤點確定場損情況</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">煤場盤點工作不符合要求</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無煤場盤點記錄</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無月度盈虧分析報告</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">盈虧量超過平均庫存量的±0.5%，每超過0.1%扣1分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">3.2.2</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">入爐煤煤質合格率</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">25</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" rowspan="4" valign="top" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">入爐煤煤質符合設計煤種的程度</span></p></td><td width="239" colspan="3" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠節約能源規定(試行)》（能源節能［1991］98號）第28條</span></p></td><td width="129" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查看運行值班記錄</span></p><p><span style="font-family: 宋體">檢查入廠煤來源及煤質情況</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">入爐煤質原因造成鍋爐滅火每次扣5分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">入爐煤質原因造成結渣嚴重每次扣2分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">入爐煤質差，造成機組限出力每出現一次扣1分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未進行煤種的混配摻燒，造成煤質波動較大，影響鍋爐運行，出現一次扣1分</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">4</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">鍋爐指標<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">770</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">4.1</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">鍋爐熱效率<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">465</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">4.1.1</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">鍋爐熱效率指標</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">110</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" rowspan="35" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="35" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（1）鍋爐熱效率指標值</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">設計值</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐大修后熱效率試驗報告 </span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">30</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">鍋爐熱效率每低于設計值0.1% 扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:46px"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（2）鍋爐熱效率試驗</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">1. GB/T10184-88</span><span style="font-family: 宋體">《電站鍋爐性能試驗規程》 </span></p><p style="margin-right:2px"><span style="font-family: 宋體">2. DL/T610-1996</span><span style="font-family: 宋體">《300MW級鍋爐運行導則》6.1.1 </span></p><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">3.</span><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）</span><span style="font-family: 宋體"> 第38條 </span></p></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐大修前、后鍋爐熱效率試驗措施、試驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">無試驗措施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">試驗報告不齊全、試驗方法不符合標準</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">鍋爐投產、大修前后，未進行</span><span style="font-family: 宋體">鍋爐熱效率</span><span style="font-family: 宋體">試驗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:24px"><td width="99" colspan="2" rowspan="12" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（3）鍋爐優化燃燒調整試驗</span></p></td><td width="239" colspan="3" rowspan="12" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）</span><span style="font-family: 宋體">［1991］98號第40條</span></p></td><td width="129" colspan="2" rowspan="12" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐燃燒調整試驗措施、過程記錄、試驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無優化燃燒調整試驗措施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未確定優化的一、二次風配比或一、二次風壓控制</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未確定優化的過量空氣系數</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未確定經濟煤粉細度</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未采取措施使煤粉濃度或給粉均勻</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未確定不同負荷下煤粉燃燒器優化運行方式控制火焰中心位置</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未進行旋流燃燒器優化燃燒調整試驗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未確定不同負荷下給粉機轉速控制運行方式</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未進行CFB鍋爐料位與流化流量優化試驗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未進行CFB鍋爐床溫優化調整試驗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未進行CFB鍋爐床壓優化調整試驗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無燃燒調整試驗報告</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（4）鍋</span><span style="font-family: 宋體">爐運行</span></p><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體"> </span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）</span><span style="font-family: 宋體">第40條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐運行規定、措施</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未制訂出針對常用煤種在各種負荷下的優化運行方案</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">1.</span><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）</span><span style="font-family: 宋體">第16、18條</span></p><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">2. DL/T610-1996</span><span style="font-family: 宋體">《300MW級鍋爐運行導則》6.3～6.8</span></p></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐運行日志、現場檢查、統計報表等</span></p><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體"> </span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未執行蒸汽參數壓紅線運行的規定</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">蒸汽參數波動超限，每次扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）</span><span style="font-family: 宋體"> 第26條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">現場檢查、運行記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">鍋爐風粉在線監測系統不能正常投用</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">現場檢查、運行記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">鍋爐在線優化運行系統未正常投用</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（5）入爐煤質</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐運行記錄、入爐煤化驗報告、異常分析</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">入爐煤發熱量、揮發分、水分等與設計煤種偏差大，每次扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">入爐煤雜物多、水分大，造成煤倉堵塞、給煤機故障，每次扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">CFB</span><span style="font-family: 宋體">鍋爐入爐煤粒度與設計偏差大</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:58px"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（6）鍋爐節能潛力分析與節能計劃</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-bottom-style: none; border-left-style: none; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查試驗報告、經濟性分析報告 </span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>未對鍋爐及系統進行經濟性分析，確定節能潛力</p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:29px"><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查項目計劃、技術監督計劃</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未制定節能項目、落實技術改造和系統優化計劃</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:54px"><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查鍋爐節能技改驗收和試驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">鍋爐節能技改項目，未按規定完成</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="6" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">(7)</span><span style="font-family: 宋體">燃燒設備檢修</span></p></td><td width="239" colspan="3" rowspan="6" style="border-top-color: windowtext; border-right-color: windowtext; border-bottom-color: windowtext; border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-left-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">1</span><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）</span><span style="font-family: 宋體">第34條</span></p><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">2. DL/T748.2-2001</span><span style="font-family: 宋體">《火力發電廠鍋爐機組檢修導則；第2部分鍋爐本體檢修》10、11、17</span></p></td><td width="129" colspan="2" rowspan="6" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐設備臺帳、大小修記錄、缺陷記錄、現場檢查</span></p></td><td width="59" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">鍋爐大修，無燃燒器檢查維修記錄或內容不全</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">燃燒器存在嚴重磨損、變形等缺陷未消除</span></p></td><td width="44" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未清理燃燒器周圍結渣、修補衛燃帶等</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未檢查調整一、二、三次風門擋板</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">一、二、三次風門擋板</span><span style="font-family: 宋體">或執行機構存在缺陷未消除</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">直流燃燒器爐膛中心切圓安裝測量記錄不全</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（8）鍋爐設備缺陷</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）</span><span style="font-family: 宋體">第34條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查缺陷記錄、檢修記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">存在影響鍋爐效率的缺陷</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（9）鍋爐保溫</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查</span><span style="font-family: 宋體">鍋爐保溫測量記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未定期進行鍋爐爐墻、管道保溫測量或數據不全 </span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">4.1.2</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">排煙溫度</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">60</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" rowspan="15" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="15" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（1）鍋爐排煙溫度指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">設計值</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐每月排煙溫度上報統計值</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">30</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">排煙溫度每超過設計值1℃扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（2）排煙溫度標定試驗</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">GB/T10184-88</span><span style="font-family: 宋體">《電站鍋爐性能試驗規程》5.2.3</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐熱效率試驗報告排煙溫度測試部分</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">標定試驗記錄不全或與表盤顯示偏差大</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="6" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:1px;margin-bottom:0"><span style="font-family: 宋體">（3）檢修工作</span></p></td><td width="239" colspan="3" rowspan="6" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="6" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查大、小修記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">吹灰器故障檢修時未修復或無法投運，每只扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未清除空預器積灰</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未進行水冷壁管子外壁清除焦渣和積灰</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未進行過熱器及煙道清灰</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未進行再熱器及煙道清灰</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未進行省煤器清灰</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:1px;margin-bottom:0"><span style="font-family: 宋體"> </span></p><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（4）運行調整</span></p><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:1px;margin-bottom:0"><span style="font-family: 宋體"> </span></p></td><td width="239" colspan="3" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><h4><span style="font-size: 14px;font-family: 宋體;font-weight: normal"> </span></h4><h4><span style="font-size: 14px;font-family: 宋體;font-weight: normal">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第16、18條</span></h4><p style="margin-right:2px"><span style="font-family: 宋體"> </span></p></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查運行記錄、指標經濟性分析</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">排煙溫度</span><span style="font-family: 宋體">偏高未進行分析</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">排煙溫度</span><span style="font-family: 宋體">偏高未采取相應措施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查吹灰記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未執行定期吹灰制度</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">程控吹灰無法投運，每次扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">在線優化吹灰系統無法投運</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:54px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:1px;margin-bottom:0"><span style="font-family: 宋體">（5）設備缺陷</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查設備臺帳、檢修記錄、缺陷記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">鍋爐設備或系統存在問題造成排煙溫度高</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（6）技術改造</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查技改項目驗收、技術總結報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">鍋爐受熱面、預熱器、吹灰器技術改造降低排煙溫度未達到指標</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">4.1.3</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">鍋爐氧量</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">60</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" rowspan="13" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="13" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（1）鍋爐氧量指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">設計值（ 3.5－4.2 %）</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐氧量每月統計上報數據</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">30</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">鍋爐氧量每超過設計值0.1%扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:54px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（2）定期標定鍋爐氧量測量裝置</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐氧量定期校驗記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">測試校驗記錄不全或未進行</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:46px"><td width="99" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（3）鍋爐運行調整</span></p></td><td width="239" colspan="3" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">1. </span><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第40條</span></p><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">2. DL/T611-1996</span><span style="font-family: 宋體">《300MW級鍋爐運行導則》6.3</span></p></td><td width="129" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐燃燒調整報告、運行記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未制定、執行不同負荷下鍋爐控制氧量方案</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:46px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未制定、執行煤質變化控制鍋爐氧量方案</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:46px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">4</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">煤質差或迎峰度夏期間氧量不足，每次扣2分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:46px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">氧量測量故障無法投入或偏差大每次扣1分 </span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:46px"><td width="99" colspan="2" rowspan="6" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（4）鍋爐漏風檢查及消除</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查試驗記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">鍋爐檢修后未進行鍋爐正壓法或負壓法的漏風檢查</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="239" colspan="3" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第35條</span></p></td><td width="129" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">鍋爐看火孔門未關閉每處扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">鍋爐爐膛及水平煙道漏風每處扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">鍋爐后部豎井煙道每個漏風點扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">爐底每個漏風點扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">發現漏風點未消除每處扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:36px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:1px;margin-bottom:0"><span style="font-family: 宋體">（5）設備缺陷</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查運行記錄、設備臺帳、缺陷記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">送風機或引風機出力不足等造成鍋爐缺氧燃燒</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">4.1.4</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">飛灰可燃物</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">60</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" rowspan="13" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="13" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（1）飛灰可燃物指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">設計值（無煙煤<6%,貧煤4%,煙煤<2%；CFB鍋爐<6%）</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐每月統計上報數據</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">30</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">每超過規定值0.1%扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（2）飛灰可燃物定期取樣化驗</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查</span><span style="font-family: 宋體">飛灰可燃物定期取樣化驗規定、記錄、分析報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未定期進行</span><span style="font-family: 宋體">飛灰可燃物取樣化驗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">無化驗分析報告或記錄不全</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:45px"><td width="99" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（3）鍋爐燃燒調整</span></p></td><td width="239" colspan="3" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）</span><span style="font-family: 宋體">第18條</span></p></td><td width="129" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查</span><span style="font-family: 宋體">飛灰可燃物取樣化驗</span><span style="font-family: 宋體">分析報告</span><span style="font-family: 宋體">、</span><span style="font-family: 宋體">指標經濟分析</span><span style="font-family: 宋體">、</span><span style="font-family: 宋體">運行記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center">2</p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">飛灰可燃物偏高未進行相應的分析和調整試驗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:36px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center">2</p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>飛灰可燃物偏高未提出相應的處理措施</p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:36px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center">2</p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>鍋爐配風方式不合理造成飛灰可燃物偏高</p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:36px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center">2</p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>未對<span style="font-family: 'Times New Roman', serif">CFB</span>鍋爐飛灰可燃物偏高分析處理</p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:36px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>未對<span style="font-family: 'Times New Roman', serif">W</span>火焰鍋爐飛灰可燃物偏高分析處理</p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（4）煤粉細度</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查煤粉細度化驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">煤粉細度超標造成飛灰可燃物高</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（5）煤質</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查入爐煤質分析報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">入爐煤質與設計值偏差大，造成飛灰可燃物高 </span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（6）飛灰含碳在線監測</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">現場檢查飛灰含碳在線監測系統</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">飛灰含碳在線監測系統</span><span style="font-family: 宋體">不能正常投入或測量不準</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（7）技術改造</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查技改項目驗收報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">降低飛灰可燃物技術改造未達到指標</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:36px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（8）設備缺陷</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐檢修記錄、缺陷分析記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">鍋爐設備存在影響飛灰可燃物的問題或缺陷</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">4.1.5</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">灰渣可燃物</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">30</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" rowspan="10" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="10" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（1）鍋爐灰渣可燃物指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">設計值（5％）</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查</span><span style="font-family: 宋體">爐渣可燃物</span><span style="font-family: 宋體">每月上報統計數據</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">15</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">每偏離設計值1%扣2分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（2）</span><span style="font-family: 宋體">灰渣可燃物</span><span style="font-family: 宋體">定期取樣化驗</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查</span><span style="font-family: 宋體">爐渣可燃物定期取樣化驗記錄、</span><span style="font-family: 宋體">化驗分析報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未定期進行爐渣可燃物取樣化驗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">化驗分析報告或記錄不全</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:42px"><td width="99" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（</span><span style="font-family: 宋體">3</span><span style="font-family: 宋體">）燃燒調整</span></p></td><td width="239" colspan="3" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐燃燒調整措施、</span><span style="font-family: 宋體">爐渣可燃物</span><span style="font-family: 宋體">化驗報告、運行記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>灰渣可燃物偏高未進行相應的分析</p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:42px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>灰渣可燃物偏高未提出相應的解決措施</p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:42px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>CFB爐渣可燃物偏高問題的未分析處理</p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:42px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>未對W火焰鍋爐爐渣可燃物偏高分析處理</p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:42px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p>鍋爐配風方式不合理造成灰渣可燃物偏大</p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（4）煤粉細度</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐煤粉細度化驗報告、統計數據</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">煤粉細度超標造成灰渣可燃物高</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（5）煤質</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查入爐煤化驗分析報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">入爐煤質與設計值偏差大，造成灰渣可燃物偏高 </span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">4.1.6</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">空預器漏風率</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">60</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" rowspan="19" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="19" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（1）空預器漏風率指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">設計值（回轉預熱器8％）</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐大修后空預器漏風試驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">30</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">每偏離設計值1%扣5分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（2）空預器漏風試驗</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第35條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐定期空預器漏風試驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未定期進行空預器漏風試驗或報告數據不全，每項扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">GB/T10184-88</span><span style="font-family: 宋體">《電站鍋爐性能試驗規程》9.6</span></p></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐大修前、后空預器漏風試驗報告 </span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">無試驗措施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">無大修前、后漏風試驗報告</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="12" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（3）空預器檢修工作</span></p><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體"> </span></p></td><td width="239" colspan="3" rowspan="12" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">DL/T748-2001</span><span style="font-family: 宋體">《火力發電廠鍋爐機組檢修導則；第8部分，空預器檢修》</span></p></td><td width="129" colspan="2" rowspan="12" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查檢修記錄，設備臺帳</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">回轉式空預器密封間隙調整記錄不全</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">回轉式空預器密封間隙調整達不到設計值</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未進行回轉式空預器傳熱元件的清洗或無記錄</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未進行回轉式空預器傳熱元件的吹掃或無記錄</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">管式預熱器管子壁厚減薄2/3未處理 </span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">管式預熱器管箱更換無記錄</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">熱管式空預器未進行熱管失效檢查</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">煙風道清灰無檢修記錄</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未對漏風點進行處理</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未對管式空預器進行疏通堵漏工作</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">蒸汽吹灰系統無檢修記錄</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">傳熱元件的檢查與更換情況記錄不全</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（4）空預器密封裝置運行調整</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查密封裝置運行情況及記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未根據機組運行情況調整空預器密封裝置 </span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">空預器密封自動跟蹤裝置未正常投入 </span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查空預器密封裝置運行、維護記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">空預器密封調整裝置故障或未定期檢查、維護 </span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">4.1.7</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">煤粉細度</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">50</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" rowspan="17" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="17" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">⑴煤粉細度指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">煤粉細度合格率（95％）</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐煤粉細度化驗分析報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">20</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">煤粉細度合格率低于規定1%扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">⑵制粉系統檢修</span></p></td><td width="239" colspan="3" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">1</span><span style="font-family: 宋體">、DL/T478.4-2001《火力發電廠鍋爐機組檢修導則第4部分：制粉系統》14.1，14.2，15.1，16.2，17</span></p><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體"> </span></p></td><td width="129" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查制粉系統檢修記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">大小修未對制粉系統各部進行規定檢查或無記錄，每項扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">粗粉分離器折向擋板未進行檢查、清理、校正或加固 </span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">粗、細粉分離器等部件磨損嚴重，未進行處理</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">粗、細粉分離器密封不嚴，漏風漏粉</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">制粉系統其它部分存在漏風漏粉每處扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">⑶制粉系統調整試驗</span></p></td><td width="239" colspan="3" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">DL/T467-2004</span><span style="font-family: 宋體">《電站磨煤機及制粉系統性能試驗》5.1.5.6</span></p></td><td width="129" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查制粉系統試驗報告、運行記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未進行制粉系統運行調整試驗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未進行分離器擋板特性試驗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未確定、執行制粉系統經濟運行方式</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">制粉系統通風量過大</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:26px"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">⑷煤粉定期取樣化驗</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">DL/T610-1996</span><span style="font-family: 宋體">《300MW級鍋爐運行導則》8.2.2.1 e)</span></p></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查煤粉定期取樣化驗制度、檢查煤粉取樣化驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">無煤粉定期取樣化驗制度</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未定期取樣化驗或記錄不全</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未根據化驗結果調整制粉系統</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">⑸制粉系統問題或缺陷</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查定期工作，缺陷記錄，運行、維護記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">粗、細粉分離器效率低，回粉量大</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">回粉鎖氣器動作不靈敏或內漏</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">制粉系統存在影響煤粉細度的缺陷未處理每處扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:45px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">(6)</span><span style="font-family: 宋體">節能改造技術實施</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第53條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查技改項目驗收報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">粗粉、細粉分離器等技改未達到設計指標</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">4.1.8</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">吹灰器投入率</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">35</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" rowspan="9" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="9" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">⑴吹灰器投入率指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">95</span><span style="font-family: 宋體">％</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查每月吹灰器投運統計上報數據</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">15</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">吹灰器投入率每降低1%扣3分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:62px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">⑵定期吹灰制度</span></p></td><td width="239" colspan="3" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">1.</span><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第18條、第45條</span></p><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">2</span><span style="font-family: 宋體">、DL/T610-1996《300MW級鍋爐運行導則》6.8 </span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查定期吹灰制度</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">定期吹灰制度未制定或不完善</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">⑶吹灰器正常投運</span></p><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體"> </span></p></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查吹灰器運行記錄、缺陷記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">蒸汽吹灰器吹灰前，未充分疏水</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">吹灰過程有關人員監督檢查不到位，每次扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">吹灰器投運時出現故障未消除，每次扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:42px"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">⑷吹灰器的定期維護保養和檢修</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第45條</span></p></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查吹灰器維護記錄、檢修記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未定期檢查、檢修吹灰器或無記錄</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:19px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">吹灰器配置不足</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">吹灰器運行環境惡劣，未采取保護措施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">⑸吹灰系統技術改造</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查吹灰系統技術改造報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">技改項目未達到設計指標</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">4.2</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">蒸汽參數和減溫水<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">305</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">4.2.1</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">主蒸汽溫度</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">75</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" rowspan="11" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="11" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（1）主蒸汽溫度指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-size: 14px;font-family: 宋體">設計值</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐每月主蒸汽溫度統計上報數據</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">30</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">主蒸汽溫度（汽機側）每降低1℃，扣3分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（2）運行調整</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）</span><span style="font-family: 宋體">第18、 25條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查主蒸汽溫度</span><span style="font-family: 宋體">壓紅線</span><span style="font-family: 宋體">運行記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">主蒸汽</span><span style="font-family: 宋體">溫度超限每次扣2分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查主蒸汽溫度自動系統投入記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">主蒸汽</span><span style="font-family: 宋體">溫度自動系統故障退出每次扣2分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">DL/T610-1996</span><span style="font-family: 宋體">《300MW級鍋爐運行導則》6.3,6.8</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查</span><span style="font-family: 宋體">過熱器吹灰</span><span style="font-family: 宋體">記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未定期進行爐膛、過熱器吹灰工作</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐運行記錄、檢修記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">鍋爐擺動式燃燒器無法調整</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐運行記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">受熱面結渣、積灰嚴重造成主蒸汽溫異常每次扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">(3)</span><span style="font-family: 宋體">檢修工作</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">DL/T748.2-2001</span><span style="font-family: 宋體">《火力發電廠鍋爐機組檢修導則；第2部分鍋爐本體檢修》10.1、11.1、11.3</span></p></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐大小修記錄、缺陷記錄</span></p><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體"> </span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">燃燒器檢查維修記錄不全</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">燃燒器更換調整測量記錄不全</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">燃燒器存在擺動卡澀、擺動角度不一致等缺陷</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（4）設備缺陷</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查缺陷記錄、運行記錄、大小修記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">存在過熱器管壁超溫等影響主蒸汽溫度的缺陷</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（5）節能技改評價</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查技改項目驗收總結報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">提高鍋爐主蒸汽溫度的技改達不到設計指標</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">4.2.2</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">再熱蒸汽溫度</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">70</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" rowspan="10" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="10" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（1）再熱蒸汽溫度指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-size: 14px;font-family: 宋體">設計值</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查每月</span><span style="font-family: 宋體">再熱</span><span style="font-family: 宋體">蒸汽溫度統計上報數據</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">30</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">再熱蒸汽溫度（取汽機側）每降低1℃，扣3分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（2）運行調整</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）</span><span style="font-family: 宋體">第18條、第25條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查每月鍋爐再熱蒸汽壓紅線統計</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">再熱蒸汽</span><span style="font-family: 宋體">溫度超限每次扣2分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查再熱蒸汽溫度自動系統運行記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">再熱蒸汽</span><span style="font-family: 宋體">溫度自動系統故障退出每次扣2分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">DL/T610-1996</span><span style="font-family: 宋體">《300MW級鍋爐運行導則》6.5</span></p></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐</span><span style="font-family: 宋體">清焦和吹灰</span><span style="font-family: 宋體">記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未定期進行再熱器吹灰工作</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">煙氣擋板卡澀、無法調節</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">受熱面結渣、積灰嚴重造成再熱蒸汽溫度異常</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">(3)</span><span style="font-family: 宋體">檢修工作</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">DL/T748.2-2001</span><span style="font-family: 宋體">《火力發電廠鍋爐機組檢修導則；第2部分鍋爐本體檢修》11.1、11.3，10.1</span></p></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐狀況、設備臺帳、大小修記錄、缺陷記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無煙氣擋板檢查維修記錄</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">煙氣擋板存在缺損，嚴重變形，松脫等故障未修復</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（4）鍋爐設備缺陷</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查缺陷記錄，大小修總結技術分析報告，設備臺帳 </span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">4</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">存在再熱器管壁溫度高等影響再熱蒸汽溫度的缺陷</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（5）技改后節能效果評價</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第44條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查技改項目總結報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">提高再熱汽溫的技改項目達不到設計指標</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:40px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">4.2.3</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">主蒸汽壓力</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">60</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" rowspan="7" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（1）主蒸汽壓力指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">設計值（定壓運行）</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查每月主蒸汽壓力統計上報值，現場檢查定滑定壓運行情況</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">30</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">主蒸汽壓力（汽機側）每降低0.1MPa，扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（2）壓紅線運行</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）</span><span style="font-family: 宋體">第18,60條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查鍋爐每月壓紅線運行記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未執行規定壓紅線（定－滑－定壓曲線）運行，每次扣2分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（3）主蒸汽壓自動系統投入</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）</span><span style="font-family: 宋體">第25條</span> </p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查汽壓自動系統投入統計記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">6</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">汽壓自動故障退出或不能投入，每次扣2分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（4）主蒸汽壓運行方式</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查運行記錄、主蒸汽壓運行方式的規定及執行情況</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未確定不同負荷下鍋爐主蒸汽壓運行方式和參數（定－滑－定壓曲線）</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">汽壓運行方式不合理</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">4</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">汽壓超限標每次扣2分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">（5）設備缺陷</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查缺陷記錄、大小修總結報告、設備臺帳</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">存在設備缺陷，造成機組降壓運行</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">4.2.4</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">過熱器減溫水量</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">40</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" rowspan="13" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="13" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（1）過熱器減溫水量指標</span></p><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體"> </span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">設計值（3％）</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查過熱器減溫水量每月統計上報數據</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">20</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">過熱器減溫水量增加1%鍋爐出力扣3分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">（2）降低減溫水量的措施</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查降低減溫水量措施、運行記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">無降低減溫水量措施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">運行調整未執行降低減溫水量措施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">（3）減溫水量統計分析</span></p></td><td width="239" colspan="3" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查減溫水量統計分析記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">無統計分析記錄</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">減溫水流量調節特性不良</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未進行減溫水流量調節特性試驗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">減溫水調節閥內漏大</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">減溫水量異常增大無分析和處理措施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">（4）檢修工作</span></p></td><td width="239" colspan="3" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">DL/T748-2</span><span style="font-family: 宋體">《火力發電廠鍋爐機組檢修導則；第2部分，鍋爐本體檢修》11.1</span></p></td><td width="129" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查主蒸汽</span><span style="font-family: 宋體">噴水減溫器、減溫水閥檢查維修記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無噴水減溫器檢查維修記錄</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">減溫水截止閥存在泄漏 </span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">噴水減溫器存在腐蝕、裂紋、噴嘴堵塞等缺陷未修復</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">減溫水調節閥卡澀，動作不靈活</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（5）設備改造降低減溫水量</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查技改項目總結報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">技改項目達不到設計指標</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">4.2.5</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">再熱器減溫水量</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">60</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" rowspan="13" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="13" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（1）鍋爐再熱器減溫水量</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">設計值（0％）</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查再熱器減溫水量每月統計上報數據</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">40</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">再熱減溫水量增加 1%鍋爐出力扣5分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">（2）降低減溫水量措施及試驗</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查降低減溫水量措施、運行記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">無降低減溫水量措施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未進行減溫水流量調節特性試驗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">運行調整未執行降低減溫水量措施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">（3）減溫水量統計分析</span></p></td><td width="239" colspan="3" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查減溫水量統計分析記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">無統計分析記錄</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">流量調節特性不良</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">減溫水調節閥內漏流</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">減溫水量增大無異常分析和處理措施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-right:2px"><span style="font-family: 宋體">（4）檢修維護</span></p></td><td width="239" colspan="3" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">DL/T748-2</span><span style="font-family: 宋體">《火力發電廠鍋爐機組檢修導則；第2部分，鍋爐本體檢修》11.1</span></p></td><td width="129" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查再熱器</span><span style="font-family: 宋體">噴水減溫器、減溫水閥檢查維修記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無噴水減溫器檢查維修記錄</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">噴水減溫器存在腐蝕、裂紋、噴嘴堵塞等缺陷未修復</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">減溫水截止閥存在泄漏</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">減溫水調節閥卡澀，動作不靈活</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（5）降低減溫水量技術改造</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查技改項目總結報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">技改項目達不到設計指標</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">5</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">汽機指標<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">750</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">5.1</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">熱耗率<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">180</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">5.1.1</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">熱耗率指標</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">70</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border-top-style: none;border-right-style: none;border-left-style: none;border-bottom-color: windowtext;border-bottom-width: 1px" width="1"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" rowspan="8" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="8" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（1）汽輪機實際熱耗率</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">設計值、大修前后報告、投產達標試驗報告、考核試驗報告</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">額定工況實際熱耗率與設計值進行比較（見查評依據）</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">30</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">熱耗率比設計值每升高20<span style="position:relative;top:4px"><img width="71" height="19" src="http://47.98.56.222:39005/include/ueditor/themes/default/images/spacer.gif"/></span></span><span style="font-family: 宋體">扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（2）熱耗率計算</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">GB8117-87</span><span style="font-family: 宋體">《電站汽輪機熱力性能驗收試驗規程》2.3.1條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查試驗報告、廠內報表計算程序</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">計算方法不符合標準</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:23px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（3）大修前后熱耗率試驗</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">《電力工業節能技術監督規定》（電安生[1997]399號）3.2.6條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查汽機大修前后熱效率試驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">大修前后未做</span><span style="font-family: 宋體">熱耗率</span><span style="font-family: 宋體">試驗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:41px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（4）熱耗率確保值</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">DL/T892-2004</span><span style="font-family: 宋體">《電站汽輪機技術條件》4.1、4.2條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">查閱設計、合同資料</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">在建、新建的機組，合同中無</span><span style="font-family: 宋體">熱耗率確保值</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:54px"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">查閱設計、合同資料</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">合同中，未給出驗收試驗時的確保</span><span style="font-family: 宋體">熱耗率，并指明所采用的標準</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:54px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（5）熱耗率評價</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-left:2px"><span style="font-family: 宋體">DL/T838-2003</span><span style="font-family: 宋體">《發電企業設備檢修導則》10.5.2條、附錄G.3第（七）條</span></p></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">查閱汽機大修前后熱效率試驗報告、發電機組大修目標責任書、機組大修總結報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">大修后未對修后、修前熱耗率進行對比和評價</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:14px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-left:2px"><span style="font-family: 宋體">《中國華電集團公司燃煤機組檢修管理辦法（A版）》第四十一條</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">30</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-size: 13px;font-family: 宋體">修后與修前相比，</span><span style="font-family: 宋體">熱耗率沒有降低，扣20分,每升高5<span style="position:relative;top:4px"><img width="60" height="17" src="http://47.98.56.222:39005/include/ueditor/themes/default/images/spacer.gif"/></span></span><span style="font-size: 13px;font-family: 宋體">，加</span><span style="font-family: 宋體">扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:65px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">《電力工業節能技術監督規定（電安生[1997]399號）》3.1.4條、《火電機組啟動驗收性能試驗導則》（電力部電綜合[1998]179號）</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">查閱性能試驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">新投產機組，未按規定進行性能驗收試驗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">5.1.2</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-left:2px"><span style="font-family: 宋體">技術管理</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">110</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:56px"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" rowspan="23" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="23" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-left:2px"><span style="font-family: 宋體">（1）汽機檢修、技改項目計劃制定、實施情況</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-left:2px"><span style="font-family: 宋體">DL/T838-2003</span><span style="font-family: 宋體">《發電企業設備檢修導則》表A.2</span></p></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-left:2px"><span style="font-family: 宋體">檢查汽機檢修項目、技改項目計劃、技術監督計劃、驗收試驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">汽機標準檢修項目，未按相應標準進行檢修及驗收</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">汽機非標準項目，檢修完成后未進行性能指標的測試及考核</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:64px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-left:2px"><span style="font-family: 宋體">（2）汽輪機通流部分檢修</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-left:2px"><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）》（能源節能[1991]98號）第34條 </span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-left:2px"><span style="font-family: 宋體">查閱大修檢修項目、檢修記錄，化學技術監督報告、汽輪機通流部分檢查、驗收記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">大修未對</span><span style="font-family: 宋體">汽輪機通流部分進行清理或清洗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-left:2px"><span style="font-family: 宋體">（3）軸封漏汽</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-left:2px"><span style="font-family: 宋體">查閱化學油樣定期化驗報告、缺陷記錄、現場檢查</span></p></td><td width="59" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">軸封漏汽嚴重，造成油中進水，使油質劣化，</span><span style="font-family: 宋體">扣 3分；</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">軸封漏汽比較嚴重，造成油中進水，油質未劣化，</span><span style="font-family: 宋體">扣1 分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:5px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（4）運行優化調整</span></p></td><td width="239" colspan="3" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">試驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未根據機組運行特性，進行低負荷滑壓運行試驗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:5px"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">試驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">低負荷滑壓運行試驗結果不合理</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:5px"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱廠內規章制度</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">廠內未制定低負荷滑壓運行操作規定</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:5px"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、歷史數據，現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">運行未嚴格執行低負荷滑壓運行規定（未執行扣10分，一次不執行扣2分）</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:5px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（5）熱力系統</span></p></td><td width="239" colspan="3" rowspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱查漏</span><span style="font-family: 宋體">報告、設備缺陷記錄，現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">疏放水系統存在內、外漏每處</span><span style="font-family: 宋體">扣 1分</span> </p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:5px"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱試驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">大修前未作系統泄漏率試驗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:46px"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱試驗報告、檢修記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">泄漏率超過5‰，檢修時未采取相應措施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:45px"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱試驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">8</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">大修后泄漏率超過5‰，每增高0.5‰，扣2 分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:5px"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未根據給水溶氧調整除氧器排氧門開度（進行回收的不考核）</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:39px"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱查漏</span><span style="font-family: 宋體">報告、設備缺陷記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">8</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">蒸汽旁路系統存在內漏</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:5px"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">設備缺陷記錄、運行記錄、規程，現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">加熱器疏水運行方式不符合設計或規程要求</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:5px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（6）化學監督</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">（能源節能[1991]98號）</span><span style="font-family: 宋體">第23條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查汽機和化學監督計劃、監督報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未制定</span><span style="font-family: 宋體">防止凝汽器、加熱器等受熱面以及汽輪機通流部分發生腐蝕、結垢、積鹽措施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:55px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T561-1995</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">火力發電廠水汽化學監督導則</span><span style="font-family: 宋體">》5.5</span><span style="font-family: 宋體">條</span></p></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查看試樣，了解檢修情況、查閱大修化學監督檢查報告及照片、</span><span style="font-family: 宋體">汽輪機通流部分腐蝕、積鹽檢查記錄</span></p></td><td width="59" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">汽輪機通流部分積鹽率超過10mg/(cm<sup>2</sup>.a)，扣5分；</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:5px"><td style="border: none;padding: 0" width="1"><br/></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">汽輪機通流部分積鹽率1-10mg/(cm<sup>2</sup>.a)，扣3分；</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:5px"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">下隔板有較嚴重銹蝕，不銹鋼部件出現針孔或初凝區隔板有嚴重腐蝕</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:5px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（7）技術</span><span style="font-family: 宋體">改造</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">（能源節能[1991]98號）</span><span style="font-family: 宋體">第54條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱可研報告、技改項目計劃</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">熱耗偏離設計值大的機組，未分析原因，論證進行通流部分技術改造、</span><span style="font-family: 宋體">汽封結構改造等降低汽輪機熱耗的可行性研究工作</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:28px"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">可研報告、技術總結報告、檢修記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">20</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">通流部分技術改造后沒有達到預期目標，比確保值每升高10kJ/kW.h,</span><span style="font-family: 宋體">扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:64px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查節能改造（技改）技術報告、</span><span style="font-family: 宋體">檢修記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">對設計為除氧器補水的機組，未論證增加凝汽器補水或進行改造</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">5.2</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">蒸汽參數和減溫水<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">見鍋爐評價4.2</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">5.3</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">真空系統</span><a></a></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">400</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">5.3.1</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">凝汽器真空</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">110</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" rowspan="25" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="25" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（1）凝汽器真空指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">基準值（見查評依據）</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱報表、現場測量與理論計算</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">60</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">實際真空比基準值每降低0.5kPa</span><span style="font-family: 宋體">，扣10 分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:43px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（2）更好真空調整</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">運行優化調整</span><span style="font-family: 宋體">試驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">8</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無更好真空</span><span style="font-family: 宋體">運行優化試驗報告</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:19px"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">廠內規章制度</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">8</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無更好真空</span><span style="font-family: 宋體">運行優化調整規定</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:19px"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、歷史數據，現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">8</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">更好真空</span><span style="font-family: 宋體">運行優化措施</span><span style="font-family: 宋體">執行不嚴格（</span><span style="font-family: 宋體">未執行扣8分，一次不執行扣2分）</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:34px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（3）技改后節能效果評價</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查大修、技改項目總結報告、評估報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無</span><span style="font-family: 宋體">節能技改總結報告</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:17px"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">沒有達到預期效果</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:32px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="15" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（4）冷卻塔維護與檢修</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">（能源節能[1991]98號）第24條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查檢修項目、檢修記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">冷卻塔未進行清理和整修</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:47px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T742-2001</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">冷卻塔塑料部件技術條件</span><span style="font-family: 宋體">》9.7條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">循環水質報告、殺菌滅</span><span style="font-family: 宋體">藻記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">冷卻塔</span><span style="font-family: 宋體">部件上結垢和滋生藻類</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">運行記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">冷卻塔淋水不均，有水柱或無水區</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查冬季防凍措施</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無冷卻塔防凍措施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:24px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體"> DL/T742-2001</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">冷卻塔塑料部件技術條件</span><span style="font-family: 宋體">》9.8、9.9條</span></p></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">設備缺陷記錄、檢修計劃和項目、巡回檢查記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未定期檢查</span><span style="font-family: 宋體">冷卻塔運行情況</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未對各種不同損壞情況的發生部位、數量及危害性做詳細的記錄</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未</span><span style="font-family: 宋體">根據實際情況作出檢修安排和檢修準備</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查設備缺陷記錄、檢修計劃</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未根據事先作出的檢修安排，結合塔內存在的實際問題，及時展開檢修消缺工作</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T742-2001</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">冷卻塔塑料部件技術條件</span><span style="font-family: 宋體">》附錄S，S1</span><span style="font-family: 宋體">條</span></p></td><td width="129" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查設備缺陷記錄、檢修記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">淋水填料墮落而空缺的部位未補齊</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">沖刷損壞的填料未更換</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">填料頂部變形、倒伏嚴重，影響水、氣流道暢通的未更換</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">填料內部結垢嚴重，影響熱交換通道，未處理或更換</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T742-2001</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">冷卻塔塑料部件技術條件</span><span style="font-family: 宋體">》附錄S，S2</span><span style="font-family: 宋體">條</span></p></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查設備缺陷記錄、檢修記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">濺水盤損壞或噴頭脫落，未更換</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">噴頭堵塞未疏通</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:38px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T742-2001</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">冷卻塔塑料部件技術條件</span><span style="font-family: 宋體">》附錄S，S3</span><span style="font-family: 宋體">條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查設備缺陷記錄、檢修記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">配水管承接式接頭脫落，未修復</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:15px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（5）</span><span style="font-family: 宋體">迎峰</span><span style="font-family: 宋體">度夏</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">迎峰度夏措施、</span><span style="font-family: 宋體">檢修記錄、運行記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未制定迎峰度夏措施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:43px"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">度夏前</span><span style="font-family: 宋體">未充分消除影響真空的因素</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（6）真空評價</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T838-2003</span><span style="font-family: 宋體">《發電企業設備檢修導則》附錄G.3第（七）條</span></p></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱機組大修檢修目標、</span><span style="font-family: 宋體">汽機大修前后熱效率試驗報告</span><span style="font-family: 宋體">、</span><span style="font-family: 宋體">機組大修總結報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未確定大修后的</span><span style="font-family: 宋體">真空</span><span style="font-family: 宋體">目標</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">大修后未對修后、修前真空進行對比和評價</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">5.3.2</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">真空嚴密性</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">80</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" rowspan="15" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="15" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（1）真空嚴密性指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T932-2005</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">凝汽器與真空運行維護導則</span><span style="font-family: 宋體">》5.2.5條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查機組真空嚴密性試驗報告、運行記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">30</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">試驗中真空下降速度平均值比標準值每升高0.01kPa/min，扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:43px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（2）真空嚴密性試驗</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T932-2005</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">凝汽器與真空運行維護導則</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">5.2.1</span><span style="font-family: 宋體">、5.2.2</span><span style="font-family: 宋體">條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查規程、運行記錄、試驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未按規定進行試驗，每少1次</span><span style="font-family: 宋體">扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T932-2005</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">凝汽器與真空運行維護導則</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">5.2.3</span><span style="font-family: 宋體">、5.2.4</span><span style="font-family: 宋體">條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查規程、運行記錄、試驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">試驗方法不符合要求</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:43px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T932-2005</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">凝汽器與真空運行維護導則</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">5.1</span><span style="font-family: 宋體">條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、相關資料</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">嚴密性不合格，沒有分析原因，進行查漏和堵漏</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（3）低壓軸封供汽調整情況</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T932-2005</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">凝汽器與真空運行維護導則</span><span style="font-family: 宋體">》4.5.3條、</span><span style="font-family: 宋體">現場規程</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄或現場檢查、相關報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未結合真空嚴密性試驗，調整低壓軸封供汽壓力</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:45px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄或現場檢查、相關報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">大修后沒有進行低壓軸封供汽壓力調整</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（4）凝結水泵運行監視</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄或現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">運行中未對凝結水泵進行監視，檢查軸封，造成空氣自凝結水泵軸封漏入</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="6" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（5）檢修工作</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、試驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">大小修前未進行真空嚴密性試驗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、查漏報告、修前缺陷統計</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">嚴密性不合格，未進行查漏，提出不嚴密的部位</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:41px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱修前缺陷統計和檢修項目、檢修記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未根據檢修前提出的不嚴密部件，進行消缺，每項扣 1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:41px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T932-2005</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">凝汽器與真空運行維護導則</span><span style="font-family: 宋體">》4.2.1條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱檢修記錄、運行記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">大修未進行真空系統灌水檢漏</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:42px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T932-2005</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">凝汽器與真空運行維護導則</span><span style="font-family: 宋體">》8.1.2條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱技術組織措施</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">真空系統灌水檢漏無技術組織措施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:38px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T932-2005</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">凝汽器與真空運行維護導則</span><span style="font-family: 宋體">》4.8.1</span><span style="font-family: 宋體">條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱查漏報告、檢修記錄、設備缺陷記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">低壓缸中分面泄漏</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（6）</span><span style="font-family: 宋體">真空嚴密性評價</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T838-2003</span><span style="font-family: 宋體">《發電企業設備檢修導則》附錄G.3第（七）條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、試驗報告、發電機組大修目標責任書、</span><span style="font-family: 宋體">機組大修總結報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">大修后未對修后、修前真空嚴密性進行對比和評價</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、試驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">15</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">以</span><span style="font-family: 宋體">修前真空嚴密性為基準，</span><span style="font-family: 宋體">修后</span><span style="font-family: 宋體">真空嚴密性試驗真空下降速度每增高0.01kPa/min，扣2分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:18px"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">5.3.3</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">凝汽器端差</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">90</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:40px"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" rowspan="25" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="25" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（1）凝汽器</span><span style="font-family: 宋體">端差指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">基準值</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱報表、現場試驗與理論計算</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">30</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">實際端差比應達端差每增加0.2</span><span style="font-family: 宋體">℃，扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:18px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="8" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（2）</span><span style="font-family: 宋體">化學監督</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T932-2005</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">凝汽器與真空運行維護導則</span><span style="font-family: 宋體">》表A1</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱有關記錄、</span><span style="font-family: 宋體">水質報表、試驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">冷卻水水質超標，每項每次</span><span style="font-family: 宋體">扣</span><span style="font-family: 宋體">1</span><span style="font-family: 宋體">分 </span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:18px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">現場規定、試驗報告，</span><span style="font-family: 宋體">運行記錄、</span><span style="font-family: 宋體">水質報表、現場檢查；參照監督月報，并統計1個月水質合格率</span></p></td><td width="59" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">循環水濃縮倍率或極限碳酸鹽硬度累計超標196小時，每次扣3分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:18px"><td style="border: none;padding: 0" width="1"><br/></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">循環水濃縮倍率或極限碳酸鹽硬度累計超標72小時，每次扣 1 分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:18px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">現場規定、</span><span style="font-family: 宋體">運行參數、</span><span style="font-family: 宋體">運行記錄、</span><span style="font-family: 宋體">檢修記錄、</span><span style="font-family: 宋體">臺帳、管樣，凝汽器銅管腐蝕、結垢檢查記錄、</span><span style="font-family: 宋體">化學監督報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">6</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">因</span><span style="font-family: 宋體">水質不合格，引起</span><span style="font-family: 宋體">凝汽器銅管</span><span style="font-family: 宋體">結垢</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:18px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T561-1995</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">火力發電廠水汽化學監督導則</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">5.5</span><span style="font-family: 宋體">條，</span><span style="font-family: 宋體">表22</span></p></td><td width="129" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">化學凝汽器銅管腐蝕、結垢檢查、驗收記錄</span></p></td><td width="59" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">凝汽器銅管的均勻腐蝕0.005～0.02mm/a，扣3分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:18px"><td style="border: none;padding: 0" width="1"><br/></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">凝汽器銅管的均勻腐蝕超過0.02mm/a，扣5分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:18px"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">凝汽器銅管的局部腐蝕，管壁點蝕，溝槽深度≤0.3mm點蝕，扣3分</span> </p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:18px"><td style="border: none;padding: 0" width="1"><br/></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">凝汽器銅管的局部腐蝕，溝槽深度＞0.3mm或已有部分管子穿孔，扣5分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（3）濾</span><span style="font-family: 宋體">網清潔情況</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱規程、</span><span style="font-family: 宋體">巡回檢查記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢修和運行人員未定期對冷卻塔、水泵房濾網進行巡查</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">設備缺陷記錄、</span><span style="font-family: 宋體">現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未及時發現處理濾網設備缺陷</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:41px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">濾網有塑料布等垃圾雜物</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">設備缺陷記錄、運行參數</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查確認由于</span><span style="font-family: 宋體">凝汽器、二次濾網污塞引起真空、端差變化</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:62px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T581-95</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">凝汽器膠球清洗裝置和循環水二次濾網裝置</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">A3.2.2</span><span style="font-family: 宋體">條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查檢修記錄、設備臺帳，現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">開式循環水系統無</span><span style="font-family: 宋體">二次濾網</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T581-95</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">凝汽器膠球清洗裝置和循環水二次濾網裝置</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">5.2.5.10</span><span style="font-family: 宋體">條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">二次濾網</span><span style="font-family: 宋體">網芯進、出水側無壓力表</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:28px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T581-95</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">凝汽器膠球清洗裝置和循環水二次濾網裝置</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">5.6.3</span><span style="font-family: 宋體">條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">二次濾網水阻超過標準</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:47px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（4）抽氣設備運行情況</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未根據真空嚴密性情況，改變抽氣設備運行臺數</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄或相關報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">射汽抽氣器未定期進行降壓試驗，并與上次試驗結果進行對比分析</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（5）維護與檢修工作</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">具有凝汽器冷卻水反沖洗條件的機組，未定期</span><span style="font-family: 宋體">進行</span><span style="font-family: 宋體">反沖洗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、檢修記錄、檢修項目</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未根據凝汽器結垢情況，確定停機后進行高壓水清洗或酸洗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:41px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱檢修記錄、檢修項目</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">大修未</span><span style="font-family: 宋體">進行高壓水清洗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T932-2005</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">凝汽器與真空運行維護導則</span><span style="font-family: 宋體">》8.3.2</span><span style="font-family: 宋體">條 </span><span style="font-family: 宋體">b)</span><span style="font-family: 宋體">、c)、d)</span> <span style="font-family: 宋體">款</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢修檢修記錄、</span><span style="font-family: 宋體">技術措施</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">高壓水清洗無技術措施或實際操作不符合技術措施的要求</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:64px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱檢修臺帳、檢修記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">凝汽器管束因泄漏堵管，每1%，</span><span style="font-family: 宋體">扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（6）端差評價</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T838-2003</span><span style="font-family: 宋體">《發電企業設備檢修導則》附錄G.3第（七）條</span></p></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱機組大修目標、</span><span style="font-family: 宋體">汽機大修前后熱效率試驗報告、</span><span style="font-family: 宋體">機組大修總結報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未確定大修后的端差目標，及修后與修前端差對比</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">修后端差比修前端差每升高0.1</span><span style="font-family: 宋體">℃，扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">5.3.4</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">凝結水過冷度</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">20</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:36px"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" rowspan="6" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="6" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（1）凝結水過冷度指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">設計值</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、報表、歷史數據</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">實際過冷度比設計過冷度高0.5</span><span style="font-family: 宋體">℃，扣2分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（2）凝結水泵的監視</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行檢查記錄或現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">運行中未對凝結水泵進行監視、檢查軸封，空氣自凝結水泵軸封漏入</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（3）低壓汽封的監視與調整</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">運行中未加強低壓汽封的監視與調整，造成空氣漏入</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（4）凝結水水質監督</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、凝結水水質化驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">有凝汽器冷卻管泄漏的現象</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、凝結水水質化驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">凝汽器冷卻管泄漏未采取措施堵漏</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:32px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（5）凝結水過冷度評價</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">機組大修總結報告、歷史數據</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">修后</span><span style="font-family: 宋體">過冷度</span><span style="font-family: 宋體">比修前每增加0.5</span><span style="font-family: 宋體">℃，扣2分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">5.3.5</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">膠球清洗裝置投入率</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">40</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:26px"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" rowspan="6" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="6" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（1）凝汽器膠球清洗裝置投入率指標</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">膠球裝置</span><span style="font-family: 宋體">投入率</span><span style="font-family: 宋體">不小于95%</span></p></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、</span><span style="font-family: 宋體">膠球清洗記錄、設備臺帳、</span><span style="font-family: 宋體">現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">20</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無</span><span style="font-family: 宋體">膠球清洗裝置</span><span style="font-family: 宋體">扣20分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:24px"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">投入率每降低1%，扣2分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（2）凝汽器膠球清洗裝置運行</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、</span><span style="font-family: 宋體">膠球清洗</span><span style="font-family: 宋體">記錄、設備缺陷記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">因凝汽器冷卻水管內漏</span><span style="font-family: 宋體">，造成</span><span style="font-family: 宋體">凝汽器不能投入膠球清洗，每次扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、</span><span style="font-family: 宋體">膠球清洗</span><span style="font-family: 宋體">記錄、設備缺陷記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">因凝汽器冷卻水管、</span><span style="font-family: 宋體">收球網</span><span style="font-family: 宋體">堵球，造成膠球清洗不能正常投入，每次扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、</span><span style="font-family: 宋體">膠球清洗</span><span style="font-family: 宋體">記錄、設備缺陷記錄。</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">因膠球清洗裝置設備存在缺陷，影響膠球清洗裝置的投入，每次扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:41px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（3）凝汽器膠球清洗裝置維護與檢修</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">檢修規程、</span><span style="font-family: 宋體">運行、檢修記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未</span><span style="font-family: 宋體">定期維護、檢查</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">5.3.6</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">膠球收球率</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">60</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:67px"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" rowspan="16" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="16" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（1）凝汽器膠球清洗收球率指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T581-95</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">凝汽器膠球清洗裝置和循環水二次濾網裝置</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">5.6.5</span><span style="font-family: 宋體">條a款</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、</span><span style="font-family: 宋體">凝汽器膠球清洗記錄、監督報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">20</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未達到94%，每降低1%扣 4分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="9" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（2）膠球清洗</span></p></td><td width="239" colspan="3" rowspan="6" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="6" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">凝汽器膠球清洗</span><span style="font-family: 宋體">制度</span><span style="font-family: 宋體">、</span><span style="font-family: 宋體">膠球清洗記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無制度 </span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">制度不詳細</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:20px"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無專責人</span> </p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:15px"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">記錄不全</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:20px"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">記錄不真實</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">投球前未充分浸泡</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T581-95</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">凝汽器膠球清洗裝置和循環水二次濾網裝置</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">3.6</span><span style="font-family: 宋體">條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">膠球清洗記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">膠球</span><span style="font-family: 宋體">正常</span><span style="font-family: 宋體">投球數量不符合要求，每次扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T581-95</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">凝汽器膠球清洗裝置和循環水二次濾網裝置</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">A3.3.1</span><span style="font-family: 宋體">條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">膠球清洗記錄、</span><span style="font-family: 宋體">現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">使用中膠球直徑等于或小于冷卻管內徑時未更換，每次</span><span style="font-family: 宋體">扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:62px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">（能源節能[1991]98號）第21條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱水質化驗報告、</span><span style="font-family: 宋體">膠球清洗記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未根據循環水水質情況確定運行方式、每天通球清洗的次數和時間</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:19px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（3）膠球質量</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱驗收記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">膠球未進行檢查和驗收 </span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T581-95</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">凝汽器膠球清洗裝置和循環水二次濾網裝置</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">3.4</span><span style="font-family: 宋體">條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱產品說明書、合格證，現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">膠球質量不合格，每次扣1 分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:47px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（4）冷卻管內流速（流量）調整</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T932-2005</span><span style="font-family: 宋體">《</span><span style="font-family: 宋體">凝汽器與真空運行維護導則</span><span style="font-family: 宋體">》表A1、A3.2.1</span><span style="font-family: 宋體">條、</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">膠球清洗記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未選擇合適的循環水流量下清洗或收球</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:83px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（5）循環水系統清潔情況</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、設備缺陷記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未定期對冷卻塔、水泵房濾網進行巡查，發現濾網設備缺陷，清除塑料布等垃圾雜物</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱檢修記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">異物進入凝結器堵塞銅管</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（6）膠球清洗效果評價</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">膠球清洗記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未根據凝汽器的端差、真空等特性參數和膠球的直徑、外觀等對清洗效果及時評價，以便更換、選擇膠球，確定清洗方法</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">5.4</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">回熱系統<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">170</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">5.4.1</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">給水溫度</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">45</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:36px"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" rowspan="7" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（1）給水溫度指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">基準值（見“查評依據說明”）</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">現場試驗、歷史數據、理論計算</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">20</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">給水溫度比基準值每降低1℃，扣2分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（2）高加旁路嚴密性</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">見“查評依據說明”</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、歷史數據、計算</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">旁路泄漏率每0.1%，扣1分；</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:38px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（3）檢修工作</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱檢修記錄、設備缺陷記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未檢查、消除</span><span style="font-family: 宋體">加熱器旁路閥門、加熱器</span><span style="font-family: 宋體">水室隔板泄漏</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:64px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">（能源節能[1991]98號）</span><span style="font-family: 宋體">第34條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱檢修記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">大修時未</span><span style="font-family: 宋體">根據加熱器</span><span style="font-family: 宋體">管子</span><span style="font-family: 宋體">表面</span><span style="font-family: 宋體">臟污情況，進行</span><span style="font-family: 宋體">清理</span><span style="font-family: 宋體">或清洗</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（4）修前、修后</span><span style="font-family: 宋體">給水溫度比較</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱修前試驗報告、檢修項目計劃</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">大修前未對給水溫度作出合理評價，找出影響給水溫度的因素，制定對應措施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:78px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱機組大修檢修目標、</span><span style="font-family: 宋體">汽機大修前后熱效率試驗報告及分析、現場歷史數據</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未比較和評價修后、修前給水溫度的變化情況，以檢驗檢修效果 </span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱機組大修目標及試驗報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">相同條件下，修后比修前每降低1℃，扣4分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">5.4.2</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">加熱器端差</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">60</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:33px"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" rowspan="13" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="13" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（1）加熱器端差指標</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">設計值</span></p></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱歷史數據、計算</span></p></td><td width="59" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">30</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">每個加熱器上端差比設計值增加1℃，扣2分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:32px"><td style="border: none;padding: 0" width="1"><br/></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">每個加熱器下端差比設計值增加2℃，扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（2）高壓加熱器</span><span style="font-family: 宋體">汽側放空氣</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">中華人民共和國水利水電部《火力發電廠高壓加熱器運行維護導則》第15條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行規程</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">無定期放空氣規定</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行規程、操作票、運行記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">高壓加熱器啟動時汽側未放空氣</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">中華人民共和國水利水電部《火力發電廠高壓加熱器運行維護導則》附錄第15條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行規程、運行記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">運行中未定期放空氣</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（3）加熱器</span><span style="font-family: 宋體">水位監視和調整</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">中華人民共和國水利水電部《火力發電廠高壓加熱器運行維護導則》第28條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">運行中的疏水水位超過規定范圍，每次/每臺扣1分；</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、設備缺陷記錄、檢修記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">疏水水位自動調節裝置退出，每次/每套扣2分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:21px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（4）抽汽壓損</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄或現場檢查</span></p></td><td width="59" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">加熱器運行中的進汽門或逆止閥未在全開位置，未發現或未及時消除</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:21px"><td style="border: none;padding: 0" width="1"><br/></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">每個加熱器抽汽壓損比設計值每增加1%扣2分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（5）檢修工作</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">中華人民共和國水利水電部《火力發電廠高壓加熱器運行維護導則》第30條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱相關記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未根據各加熱器進、出水溫度，判斷加熱器旁路閥門的嚴密性</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:82px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱相關資料、大修項目</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">大修前未對各加熱器端差作出合理評價，找出影響端差的因素及大修中的注意事項</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">汽機大修前后熱效率試驗報</span><span style="font-family: 宋體">告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">大修后未對比修后、修前各加熱器端差</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">汽機大修前后熱效率試驗報</span><span style="font-family: 宋體">告、歷史數據</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">10</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">修后端差比修前每增加0.5℃，扣2分，各臺疊加</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">5.4.3</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">高加投入率</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">50</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" rowspan="11" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="11" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（1）高加投入率指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">中國華電生[2004]837號《中國華電集團公司創建優秀發電企業管理辦法》附件1創建優秀發電企業評價指標體系及評價標準（火電部分）2.4.4條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱報表、運行記錄、設備缺陷記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">25</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">以98%為基準，投入率每降低1%，扣5分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:28px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（2）加熱器啟停</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">運行規程、</span><span style="font-family: 宋體">運行記錄、歷史數據</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">啟停中</span><span style="font-family: 宋體">升溫或降溫速率每超過規程規定1</span><span style="font-family: 宋體">℃/min扣 1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（3）停機保養</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">中華人民共和國水利水電部《火力發電廠高壓加熱器運行維護導則》第48條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、檢修記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">加熱器長時間停運時，</span><span style="font-family: 宋體">未進行保養</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（4）運行維護</span></p></td><td width="239" colspan="3" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">JB/T 8170-1999 </span><span style="font-family: 宋體">《高壓加熱器技術條件》4.5條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、歷史數據</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">出現加熱器超負荷運行一次扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">運行規程、</span><span style="font-family: 宋體">運行記錄、歷史數據、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">運行中的</span><span style="font-family: 宋體">加熱器</span><span style="font-family: 宋體">疏水水位超過規定范圍，每次/每臺扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、設備缺陷記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">危急疏水閥每動作一次扣1 分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、設備缺陷記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">水位自動調節裝置退出，每次每套扣1分 </span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">運行規程、</span><span style="font-family: 宋體">運行記錄、</span><span style="font-family: 宋體">水質化驗報表</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">給水含氧超標或水質不良</span><span style="font-family: 宋體">，一次不合格，扣1分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:62px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（5）檢修工作</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、</span><span style="font-family: 宋體">檢修記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未定期檢查疏水調節裝置</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、</span><span style="font-family: 宋體">檢修記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未定期檢查疏水管道、空氣門、水位計、溫度測點、給水管道、給水門、安全門等影響加熱器運行的輔助設備</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">JB/T8190-1999</span><span style="font-family: 宋體">《高壓加熱器技術條件》4.10條、廠家說明書</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱運行記錄、檢修記錄、設備缺陷記錄、檢修臺帳</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">2</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">泄漏管子數目超過規定數目</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">5.5</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">保溫效果</span><a></a></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">15</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="57" colspan="2" rowspan="13" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="13" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（1）保溫測試</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">《火力發電廠節約能源規定（試行）</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">（能源節能[1991]98號）</span><span style="font-size: 15px;font-family: 宋體">第３６條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">檢測和驗收</span><span style="font-family: 宋體">報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">新機移交生產機組，未進行保溫效果的檢測和驗收</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">保溫測試報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">機組</span><span style="font-family: 宋體">大修前未進行保溫測試</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:43px"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">檢測和驗收</span><span style="font-family: 宋體">報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">機組大修后，未進行保溫效果的檢測和驗收</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:43px"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（2）運行維護</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">保溫測試報告、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未根據現場情況，進行保溫修補或更換</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">保溫破損或管道保溫不完整</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（3）保溫層外表面溫度</span></p></td><td width="239" colspan="3" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T936-2005</span><span style="font-family: 宋體">《火力發電廠熱力設備耐火及保溫檢修導則</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">7.3.2</span><span style="font-family: 宋體">條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">保溫測試報告、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">設備、管道及其附件的保溫外表面溫度</span><span style="font-family: 宋體">超過規定值</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">保溫測試報告、運行記錄、現場檢查</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">由于保溫不合格造成汽缸上下缸溫差超過規定值</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="4" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（4）檢修工作</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T936-2005</span><span style="font-family: 宋體">《火力發電廠熱力設備耐火及保溫檢修導則</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">3.1</span><span style="font-family: 宋體">條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">保溫測試報告、檢修項目計劃</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">機組檢修前未根據熱力設備、管道及其附件的表面溫度的超標和保溫結構情況等，確定檢修項目</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:59px"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T936-2005</span><span style="font-family: 宋體">《火力發電廠熱力設備耐火及保溫檢修導則</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">3.4</span><span style="font-family: 宋體">條</span></p></td><td width="129" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">檢修項目計劃、技術方案和作業指導書、驗收報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">對外承包的項目，未提出檢修技術方案和作業指導書</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid;height:33px"><td style="border: none;padding: 0" width="1"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未結合質量要求，進行驗收</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱</span><span style="font-family: 宋體">檢修技術方案和作業指導書、驗收報告、驗收報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">保溫施工工藝和檢修不符合要求</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="99" colspan="2" rowspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（5）保溫材料選用</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T776-2001</span><span style="font-family: 宋體">《火力發電廠保溫技術條件</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體"> 4.3 </span><span style="font-family: 宋體">、4.4、4.5、4.6、4.7條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查</span><span style="font-family: 宋體">保溫材料、驗收報告</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">保溫材料選用不符合要求</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border: none;padding: 0" width="1"><br/></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">DL/T936-2005</span><span style="font-family: 宋體">《火力發電廠熱力設備耐火及保溫檢修導則</span><span style="font-family: 宋體">》</span><span style="font-family: 宋體">4.1.2</span><span style="font-family: 宋體">條</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">檢查</span><span style="font-family: 宋體">檢驗報告和出廠合格證</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">廠家未提供有資格的專業檢測機構出據的原始檢驗報告和出廠合格證</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td style="border-top-style: none;border-right-style: none;border-left-style: none;border-bottom-color: windowtext;border-bottom-width: 1px" width="1"><br/></td><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><span style="font-size: 14px;font-family: 宋體"><br/> </span> <p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">6</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">廠用電指標<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">500</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td></tr><tr style=";page-break-inside:avoid"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">6.1</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">發電廠用電率<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">45</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" rowspan="7" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（1）發電廠用電率指標</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">華電集團公司每年發布的指標</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">以華電集團同類機組加權平均廠用電率為基準</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">25</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">每高于基準值0.1 %扣2分</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">（2）廠用電率統計</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">查閱廠用電率統計資料</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">廠用電率統計不合理，供熱機組未進行發電、供熱的合理分配</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（3）輔機經濟調度</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體"> </span><span style="font-family: 宋體">見其它各分項耗電率指標</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（4）廠用電分析</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱分析資料</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">4</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未與國內同類型機組先進水平比較分析</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未對廠用電率節能潛力分析</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未提出降低廠用電率的技改方案或措施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">（5）機組啟停</span></p></td><td width="239" colspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">機組啟停過程中合理調度，減少輔機運行時間</span></p></td><td width="129" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">查閱相關制度，運行日志</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="text-align:center"><span style="font-family: 宋體">5</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p><span style="font-family: 宋體">未制定機組啟停過程中的主要輔機合理調度方案</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><span style="font-size: 14px;font-family: 宋體"><br/> </span> <p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">6.2</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-bottom: 0;margin-left:1px;margin-bottom:0"><span style="font-family: 宋體">鍋爐輔機耗電率<a></a></span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">230</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" valign="top" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="57" colspan="2" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-bottom:0"><span style="font-family: 宋體">6.2.1</span></p></td><td width="50" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">磨煤機耗電率</span></p></td><td width="467" colspan="7" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">60</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:38px"><td width="57" colspan="2" rowspan="29" style="border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-top-style: none; padding: 0px 7px;"><br/></td><td width="50" colspan="2" rowspan="29" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="99" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">⑴磨煤機節能潛力分析</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查試驗報告、技術總結、報表、節能潛力分析報告、技改方案、運行記錄</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">4</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未與國內同類型設備先進水平比較分析</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:34px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未對磨煤機節能潛力分析</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:34px"><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">3</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">未提出降低磨煤機耗電率的技改方案或措施</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td width="52" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></td><td style="border: none;padding: 0" width="1"><br/></td></tr><tr style=";page-break-inside:avoid;height:1px"><td width="99" colspan="2" rowspan="5" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">⑵大小修對磨煤機和制粉系統進行檢查維修</span></p></td><td width="239" colspan="3" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">DL/T478.4-2001</span><span style="font-family: 宋體">《火力發電廠鍋爐機組檢修導則第4部分：制粉系統》4.2、</span><span style="font-family: 宋體"> 17.1</span><span style="font-family: 宋體">、17.3</span></p></td><td width="129" colspan="2" rowspan="3" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">檢查檢修記錄、設備臺帳</span></p></td><td width="59" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom:0;margin-left:2px;margin-bottom:0;text-align:center"><span style="font-family: 宋體">1</span></p></td><td width="233" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><p style="margin-top:0;margin-right:2px;margin-bottom: 0;margin-left:2px;margin-bottom:0"><span style="font-family: 宋體">鋼球磨襯板未檢查更換</span></p></td><td width="44" colspan="2" style="border-top-style: none; border-left-style: none; border-bottom-color: windowtext; border-bottom-width: 1px; border-right-color: windowtext; border-right-width: 1px; padding: 0px 7px;"><br/></