Q/CRPHDYW华润电力控股有限公司华东大区新能源运维公司企业标准Q/CRPHDYW2203.06.08-2017操作票管理标准2017-05-01发布2017-06-01实施华润电力控股有限公司华东大区新能源运维公司发布______________________________________________________________________________________________________________________________________________________________________________________Q/CRPHDYW2203.06.08-2017I目次前言.................................................................................II1范围................................................................................12规范性引用文件......................................................................13术语与定义..........................................................................14职责................................................................................34.1华东大区新能源运维公司..........................................................34.2检修基地、独立风电场及光伏电站..................................................34.3相关人员安全职责................................................................45管理活动的内容与方法................................................................45.1本标准依据的流程................................................................45.2操作票的使用与执行..............................................................45.3操作票编号......................................................................55.4操作票填写要求..................................................................55.5操作票填写内容..................................................................55.6操作票的执行要求................................................................65.7操作票的执行程序................................................................65.8不合格操作票的规定..............................................................85.9操作票合格率的计算..............................................................96重要风险识别与控制..................................................................97检...
