班组标准化建设工作手册.doc

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班组标准化建设工作手册（范本）

皋兰县供电公司

目 &nbsp; &nbsp;录

1.班组基础建设 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;1
1.1岗位及人员设置 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;1
1.1.1班组基本情况 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;1
1.1.2班组标准化汇报词 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 1
1.1.3班委会组成 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;1
1.1.4岗位设置 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;2
1.1.4.1岗位职责 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 2
1.1.4.2管理员职责 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 4
1.2工作过程管理 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 6
1.2.1班组基本职责 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 6
1.2.2班组工作计划 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 7
1.2.2.1班组年标准化工作 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 7
1.2.2.2班组月标准化工作 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 8
1.2.2.3班组周标准化工作 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 8
1.2.2.4班组日标准化工作 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;8
1.2.2.5班组月度工作计划 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 8
1.2.3工作过程资料 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 8
1.2.3.2工作过程应填写的记录报告报表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 9
1.2.3.3工作检查总结改进 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 9
1.3资料管理 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 9
1.3.1管理规范 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 9
1.3.1.1管理标准 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 9
1.3.1.2岗位工作标准 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 9
1.3.1.3管理制度 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 9
1.3.1.4班组内部规定 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 9
1.3.2技术资料台账 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 9
1.3.2.1技术标准规程 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 9
1.3.2.2图纸 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 10
1.3.2.3标准化作业卡 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 10
1.3.2.4原始记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;10
1.3.2.5专业报表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;10
1.3.2.6报表填写上报要求 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;10
1.3.3综合性记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;11
1.3.3.1工作日志 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 11
1.3.3.2安全活动记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;11
1.3.3.3班务记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;12
1.3.4资料台账目录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 12
1.3.5资料台账填写规定和管理要求 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 12
1.4信息化管理 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 12
1.4.1专业管理信息系统 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 12
1.4.2信息系统调阅内容 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 13
1.5文明管理 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 13
1.5.1班组环境建设要求 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 13
1.5.2班组文明管理要求 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 13
2.班组安全建设 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 13
2.1安全目标及责任制 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 13
2.1.1班组安全目标 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 13
2.1.2安全责任书 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 13
2.1.3安规考试 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 13
2.1.4安全生产责任制 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 13
2.1.4.1安全生产岗位职责 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 17
2.1.4.2安全生产监督控制体系 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 17
2.2安全管理 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 17
2.2.1作业管理流程 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 17
2.2.2措施预案 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 17
2.2.3安全性评价 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 18
2.2.4事故隐患排查 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 18
2.2.5劳动保护和职业卫生检查 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 18
2.3反违章工作 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 18
2.3.1反违章工作机制 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 18
2.3.2反违章工作措施 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 18
2.3.3反违章记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 19
3.班组技能建设 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 19
3.1培训管理 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 19
3.1.1培训机制 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 19
3.1.1.2培训管理制度 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 19
3.1.2培训资源 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 19
3.1.2.1培训设施 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 19
3.1.2.2培训教材 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;19
3.1.3培训实施 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;19
3.1.3.1培训需求调查 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;19
3.1.3.2培训计划与评估 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;19
3.1.3.3培训资料库 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;19
3.1.3.4人员信息库 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;20
3.1.4网络培训 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;21
3.2岗位实训 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;21
3.3激励措施 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;21
3.3.1激励机制 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;21
3.3.2奖励情况 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;21
3.3.3员工职业生涯规划 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 21
4.班组创新建设 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;22
4.1“创争”活动 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;22
4.2群众性经济技术创新活动 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;22
5.班组民主建设 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;22
5.1班组民主管理制度 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;22
5.2班组民主管理生活会 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;22
5.3班务公开 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 22
5.4绩效沟通 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 22
5.5劳动保护监督检查 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 22
5.6建言献策活动 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 23
6.1政治理论学习 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 23
6.2创先争优活动 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 23
7.班组文化建设 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 23
7.1班组愿景 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 23
7.2个人愿景 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 23
7.3班组文体活动 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 23
7.4职工小家 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 23

&nbsp;

批准：刘 &nbsp;栋
审批：杨德生
审核：保承科
编制：苏鸿昌

黑石供电所标准化建设工作手册
1.班组基础建设
1.1岗位及人员设置
1.1.1班组基本情况
黑石供电所是皋兰县供电公司下属班组，现有员工15名，其中大专学历4名，高级工1名。负责供电所电网维护与电费回收工作。
1.1.2班组标准化汇报词
欢迎各位领导来我班检查指导工作，我是收费员俞美玲,随同我一起值班的是杨元伟。
黑石供电所成立于2005年9月1日，主要负责黑石川乡电网维护与电费回收工作（担负黑石乡12个行政村的供电任务，现维护管路35千伏线路2条，长约35.7千米，6-10千伏线路12条，长约 147千米，配电变压器136 台，总容量24963千伏安，服务客户5493户，今年元月-9月完成售电量约5156万千瓦时，综合线损率3.32% ，供电可考率99.87% ，电压合格率95.6）。现有员工15名，其中班长3名，工作负责人3名，班员9名。
所管辖6-10KV设备运行正常，无影响安全的重大缺陷。截至昨天，我班已安全运行 ****天）。
我的汇报完毕，恳请各位领导检查、指导工作，多提宝贵意见。
1.1.3班委会组成
组 &nbsp;长：苏鸿昌
副组长：赵兵昌
成 &nbsp;员：魏周义、杨爱名、杨言春、杨富涛、杨元伟
职 &nbsp;责：1、制定班组建设年度、月度工作计划；
2、负责班组日常工作安排、落实；
3、组织开展班组内部定期自查，对存在的问题有计划进行整改；
4、制定班组建设考核标准及奖励办法，并组织实施；
5、督促、检查、指导、帮助班组建设工作的开展；
6、制定班组建设规划，并组织实施；
7、协调专业部门对班组建设进行具体业务指导，并抓好落实工作；

1.1.4岗位设置
姓 名
性别
学历
职 称
岗 位
出生年月
参加工作时间
班内分工
苏鸿昌
男
大科
中级工
班长
1973年4月
1991年12月
班长
赵兵昌
男
中专
中级工
副班长
1975年1月
1993年12月
副班长
魏周义
男
高中
农电工
安全员
1976年8月
1992年10月
安全员
俞美玲
女
大专
农电工
收费员
1986.1.3
2006.8
收费员
杨爱名
男
大专
技术员
班员
1970年9月
1997年1月
信息管理员
韩东君
男
大专
农电工
班员
1985.10.31
2010.1
抄表员
魏至军
男
高中
高级工
班员
1964年2月
1982年11月
抄表员
杨富涛
男
中专
中级工
工作负责人
1971年8月
1990年1月
计量管理员
杨言春
男
高中
中级工
班员
1978年5月
1995年12月
抄表员
俞恭源
男
高中
高级工
驾驶员
1957.9.8
1982.7
驾驶员
杨重敬
男
高中
中级工
班员
1980.10.16
198.12
抄表员
魏佳嘉
男
大专
中级工
班员
1980.10.16
198.12
抄表员
杨秀言
男
高中
高级工
班员
1973.12
1994.2
用电检查员
杨元伟
男
大专
技术员
班员
1986年11月
2010年5月
工具材料员
许万斌
男
中专
技术员
工作负责人
1973.12.2
1997.12
配电班长
1.1.4.1岗位职责
所 &nbsp;长：
工作职责
1.依据安全规章制度，抓好安全生产经营要求的落实和执行，确保安全生产稳定和经营工作的顺利开展。
2.全面负责供电所的行政管理工作，监督、管理供电所员工日常工作行为，关心员工的思想动态，确保供电所队伍的稳定。
3.按照公司下达的经营指标，抓好供电所各项经营指标的分解、落实和执行，确保业绩目标全面完成，推进供电所各项工作的全面提升。
4.对供电所人员各岗位工作的进行合理有序的调整，合理安排供电所日常业务，确保供电所工作的有序开展
5.努力探索科学管理方法，逐步完善绩效管理考核体系，调动员工的工作积极性和主动性，顺利完成各项生产经营工作。
6. 抓好营销报装管理，努力扩大电力市场，满足用电客户需求，提高供电所的售电量。
7. 督促抓好供电所配网的检修、运行、维护和管理，提高配网的安全运行的水平。
8.负责做好与用电客户和政府部门的沟通、协调工作，树立良好的企业形象，为中心的发展争取创造良好的外部环境。
9. 按时完成上级交办的其它工作任务。
副所长：
2.1 &nbsp;工作职责
1.负责抓好供电所营销管理和优质服务工作，确保电费的及时回收和优质服务工作的有效落实。
2.依据公司营销管理的规章制度，抓好经营指标的分解、落实，确保各项营销指标的顺利完成
3.做好配网规划与建设，适应配网发展需求，增强供电可靠性和安全性。
4.负责供电所配电班组管理，提高班组经营管理水平，使公司的规章制度在班组得到有效落实和执行。依据公司营销管理的相关规定和制度，抓好营销及服务班组管理，提升服务质量，提高班组的综合管理水平。
5. 抓好供电所员工培训工作，着力提升员工的业务素质和业务技能，为供电所的发展提供坚强的人力资源。
6.负责供电所员工绩效考评工作，以绩效考核推动员工工作的积极性和主动性，进而提升供电所的综合管理水平。
7.努力塑造良好的供电企业形象，与社会保持良好的关系。
8.做好市场需求分析，增强市场开拓能力，满足用电客户的正常需求。
9.按时完成上级交办的其它工作任务。

负责人：
2.1. 工作职责
1.协助供电所正副所长搞好供电所安全生产、经营服务管理工作，负责起草供电所月度生产经营计划书，督促月度任务执行，确保供电所生产经营工作按期完成。
2.督导大型施工和事故处理，对事故坚持“四不放过”的原则，确保供电所安全稳定运行。
3.负责配电网的规划设计,并提出意见和建议，确保规划合理、完整。
4.对本班组人员在施工过程中的安全负直接管理责任。
&nbsp;5.负责组织本班组人员学习与执行上报有关安全规程、制度措施，带头遵章守纪，及时纠正并查处违章违纪行为。
&nbsp;6.坚持安全日活动制度，及时总结与布置班组安全工作，并做好安全活动记录。
&nbsp;7.组织本班组人员对施工项目的安全措施进行认真讨论，并在施工时严格执行。根据人员情况合理分工，坚持班前班后小结。
&nbsp;8.认真检查施工场所的安全施工情况，督促本班组人员正确使用安全防护用品和用具。
&nbsp;9.在工程施工前，负责组织本班组人员参加施工人员接受安全技术交底并签字。
&nbsp;10.落实施工过程中的监护职责，对危险作业的施工点，必须设专职监护人。
&nbsp;11.及时组织发生在本班组的事故不安全现象，组织本班组人员认真分析原因、吸取教训，及时改进班组安全工作。
12.负责本组生产经营工作安排和日常督导与考核，确保本组管理工作高效运行。
13.按时完成上级交办的其它工作任务。
班 &nbsp;员：
1、班组成员是班组现场安全生产的直接责任者，要严格遵守劳动纪律、技术纪律、调度纪律、工艺标准、安全规程、两票三制和现场规章制度，保证检修（施工）作业质量，不违章作业，在生产中做到“三不伤害”。
2、有权制止他人违章作业，对安全措施不符合规定、任务不清、带电范围不清的工作项目，以及违章指挥，有权拒绝作业。
3、参加班组长召开的班前会、班后会，主动汇报安全生产情况，发生各类异常情况后，应立即停止作业（操作），保护现场及时报告班组长或安全员，如实反映真实情况，严禁隐瞒不报，下班前写出异常事件经过、原因和存在问题，主动参加班组调查分析。
4、认真贯彻本岗位责任制、区域责任制，对工作尽心尽责，精益求精。
5、认真学习技术知识，提高自身安全素质和正确处理不安全事件能力，岗位技能达到“三熟、三能”，当自己身体素质或技术能力不能保证安全生产时，必须向班组长反映。
6、工作前必须检查安全用具，工具不合格的不得使用，工作时按规定穿戴防护用品。
7、对违章、违纪、违反劳动纪律，失职隐瞒和违反工艺标准等所造成的各类异常情况应负直接主要责任。
1.1.4.2管理员职责
安全员：
2.2. 工作职责
1.负责组织监督检查安全制度的落实、现场施工安全，确保不发生人身轻伤及以上事故、不发生设备损坏事故。
2.组织传达学习、贯彻执行有关安全法规、制度和指令性文件，制定落实、监督、考核措施细则，并监督执行，确保学习到位、执行到位。
3.负责各类事故、障碍的调查、分析认定和统计上报工作，做到“四不放过”，确保统计报表及时、准确、完整。
4.负责安全工器具、消防器材的计划编制和配发。
5.对发生的电力设施破坏案件及时联系公司相关专责向当地公安机关、保险公司报案，并协助其破案。
6.按时完成上级交办的其它工作任务。
质量技术员（兼培训员）：
1、严格执行设备和生产管理规章制度，做到设备管理分工明确，责任到人。
2、组织指导班组定期对设备进行巡视检查，确保设备正常运行。
3、对辖区内的电力设施进行周期性维护和有针对性维护，按照设备的检修实验周期，编制检修生产工作计划，并负责组织实施。
4、负责辖区内高低压电力设备的评级工作，定期完成低压电力设备的评级工作，配合上级部门做好高压电力设备的评级工作，提高设备完好率。
5、根据设备状况和检修计划，编制备品备件的计划定期对备品备件进行检查、修复、补充，满足事故抢修的需要。
6、加强电压管理，按规定明确电压监测点并装设电压检测仪，采取措施提高电能质量，完成电压合格率指标。
7、负责供电可靠性管理，贯彻执行上级颁发的各项供电可靠性管理规定，对可靠性制表进行分解，并强化措施，确保制表的完成。
8、建立健全设备 和生产管理的搁置那个技术资料、台帐、记录，按时、准确地填报有关业务报表。
9、完成所长安排的各项临时性工作。
信息管理员：
1、 负责本所电脑、打印设备的使用和维护工作，电脑耗材等材料计划的申报和购置工作。
2、 及时办理营销系统相关业务及各类报表上报等工作。
3、 跟踪主要文函处理流程，督促相关人员作好OA系统各专业文档及上级文件的及时接收和办理工作等。
4、 建立健全电脑及打印设施等设备台帐、维修维护等资料。
5、做好所领导安排的其他工作。经济核算员：负责本所财务报表核算工作。
工器具材料员：
1、 负责所内生产材料、工器具的管理工作，做好材料、工器具的领用、发放、登记、造册，做到账物相符。
2、 负责材料库、工器具、外堆材料的日常管理工作，做到存放整齐、库容整洁，领用有记录。
3、 及时想所领导反映材料、工器具的使用情况，负责材料工器具的申报、领用和相关报表工作。
4、 &nbsp; &nbsp;做好职责范围内及所领导搅拌的其他工作。
培训员：
1、编制本所培训计划，在所长领导下认真执行并努力完成公司下达的各项培训任务。
2、组织全所员工全面学习和了解辖区内设备的技术规范，熟悉设备运行情况以及公司各项规章制度。
3、协助所长做好日常的班组培训工作，如：安全知识问答、技术讲解、技术答案、事故预想等。
4、协助所长做好新上岗人员的岗位技能培训，督促检查导师带徒合同的落实工作。
5、及时做好个性工作的培训计划、过程、总结工作。
绩效管理员：
1、 组织实施绩效考核工作，进行过程管理，不断改进工作方法，提升工作效果。
2、 配合所长组织班委会成员对对全所员工进行月度和年度绩效考核，并将考核结果进行汇总统计，并上报公司。
3、 认真执行公司的绩效管理办法、并广泛征求员工的意见和建议，及时反馈公司，促使公司 绩效管理办法不断得到修正和完善。
4、 负责定期对本所个岗位关键绩效指标的提取与更新，制定相应的考核方案，选择考核办法，不断完善供电所绩效考核体系。
1.2工作过程管理
1.2.1班组基本职责
序号
职责内工作
目标值
1
坚持&quot;安全第一、预防为主&quot;的方针，认真贯彻执行国家有关安全生产的方针、政策、法律法规和电力行业有关安全生产的规程、标准和制度。

2
落实以所长为第一责任人的安全生产责任制，明确各类人员的安全生产职责并督促落实。

3
严格执行安全生产规章制度，定期组织开展安全活动

4
建立健全安全管理的各种资料、台账、记录，按规定及时编报反事故措施计划、安全技术措施计划，并认真落实。

5
严格界定设备的产权分界点，依产权归属明确各方的安全责任。

6
按要求，对责任区和供电区域内的输、配电线路及设备设置警示牌等明显的标志。

7
对责任区和供电区域内设备管理分工明确，责任到人。并按照有关规程要求开展设备的巡视、检查、维护和检修。对设备缺陷要做好记录，并按缺陷等级，分类及时处理。

8
定期或不定期地对供电区域内的客户安全用电情况进行检查。对检查中发现的问题应以书面形式通知客户，并督促限期整改。

9
定期或不定期对用户漏电保护器进行巡视、检查、测试、维护，保证漏电保护器的安装率、投运率、正确动作率。

10
负责供电区域安全用电的宣传普及和客户用电的安全管理，宣传《电立法》、《电力供应与使用条例》、《电力设施保护条例》等法律法规和电力行业的规章制度，做好电力设施的保护工作。
11
搞好安全工器具和施工工具的检查、使用和保管。
12
发生农电生产和农村触电伤亡事故，应及时报告，协助相关部门搞好事故的调查、分析、处理和上报。

13
负责对本所人员安全知识、技术技能的培训和安全业绩的考核。

14
贯彻安全生产重奖重罚规定，制定出明确的安全考核细则，对在安全生产中做出显著贡献的集体和个人给予奖励；对严重失职、违章作业、违章指挥造成事故者给予处罚。

1.2.2班组工作计划
1.2.2.1班组年标准化工作
序号
工作任务
负责人
完成期限

1.2.2.2班组月标准化工作
序号
工作任务
负责人
完成期限

1.2.2.3班组周标准化工作
序号
工作任务
负责人
完成期限

1.2.2.4班组日标准化工作
序号
工作任务
负责人
完成期限

1.2.2.5班组月度工作计划
序号
工作内容
完成期限
责任人
检查人
检查结果
分析说明

存在问题

改进措施

注：本表为标准格式，内容在月工作计划中填写。
保存位置:1号资料柜中层ZL/BGD3702-0301-01-26、27、28、29号资料盒。
1.2.3工作过程资料
1.2.3.1标准化作业卡
保存位置:1号资料柜上层ZL/BGD3702-0301-01-06号资料盒，依照公司标准化作业规定执行。
1.2.3.2工作过程应填写的记录报告报表
工作任务
应形成资料
保存方式
责任人
完成限期

半年及全年工作总结
纸质
魏佳嘉

1.2.3.3工作检查总结改进
保存位置:1号资料柜上层ZL/BGD3702-0301-01-04号资料盒
1.3资料管理
1.3.1管理规范
1.3.1.1管理标准
序号
内容
标准号/文号
保存方式
保存位置
1
皋兰县供电公司安全管理标准及制度汇编
皋电发（2011）94文
文本
ZL/BGD3702-0301-01-01
2
皋兰县供电公司专项应急管理规定
皋电发（2011）93文
文本
ZL/BGD3702-0301-01-01
1.3.1.2岗位工作标准
序号
内容
标准号/文号
保存方式
保存位置
1
工作业务流程及岗位工作标准

文本
ZL/BGD3702-0301-01-06
2

1.3.1.3管理制度
序号
内容
标准号/文号
保存方式
保存位置
1
皋兰县供电公司安全管理标准及制度汇编
皋电发（2011）94文
文本
ZL/BGD3702-0301-01-01
2

1.3.1.4班组内部规定
序号
内容
编号
保存方式
保存位置
1

2

1.3.2技术资料台账
1.3.2.1技术标准规程
序号
内容
标准号/文号
保存方式
保存位置
1
白眼供电公司输电线路运行规定

文本
ZL/BGD3702-0301-01-01
2
白眼供电公司配电线路运行规定

文本
ZL/BGD3702-0301-01-01
3
关于下发《皋兰县供电公司配电线路及设备运行规程》的通知
皋电发〔2011〕106号
文本
ZL/BGD3702-0301-01-01
1.3.2.2图纸
序号
内容
图号
保存方式
保存位置
1
配电网图纸

文本
ZL/BGD3702-0301-02-01
2
输电网图纸

文本
ZL/BGD3702-0301-02-01
1.3.2.3标准化作业卡
序号
内容
保存方式
保存位置
1
甘肃省电力公司农电现场标准化作业指导书
文本
ZL/BGD3702-0301-01-06

1.3.2.4原始记录
序号
内容
保存方式
保存位置
1

2

1.3.2.5专业报表
序号
内容
保存方式
保存位置
1
各类安全报表
纸质
ZL/BGD3702-0301-01-08
2
缺陷报表
纸质
ZL/BGD3702-0301-02-07
3
两率报表
纸质
ZL/BGD3702-0301-02-10
4
优质服务承诺兑现月报表
纸质
Ⅱ-1-14
5
业扩报装新增报表
纸质

1.3.2.6报表填写上报要求
序号
报表名称
报送部门
负责人
报送时间
1
各类安全报表
安监</p>