26反违章管理标准

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1、Q/HNYM华能伊敏电厂企业标准Q/HN-2-7202.15.026-2013代替Q/HNYM-G-526.03-2012反违章管理标准2013—09—28发布2013—10—01实施华能伊敏电厂发布Q/HN-2-7202.15.026-2013目录前言..............................................................................ii1范围........................................................................

2、....12规范性引用文件..................................................................13术语和定义......................................................................14职责............................................................................25流程与风险分析.....................................

3、.............................25.1管理流程图.................................................................25.2控制点.....................................................................25.3风险分析...................................................................26管理内容与要求...................

4、...............................................36.1监督与检查.................................................................36.2反违章培训.................................................................36.3统计分析...................................................................46.4反违章评价...

5、..............................................................47检查与考核......................................................................58相关/支持性文件.................................................................69记录和报告.............................................................

6、.........610附录............................................................................6附录A（规范性附录）反违章管理流程图.............................................7附录B（规范性附录）反违章情况检查表.............................................8附录C（规范性附录）反违章月度统计表.............................................

7、9附录D（规范性附录）伊敏电厂反违章工作效果评价标准..............................10附录E（资料性附录）伊敏电厂违章考核、扣分标准..................................13附录F（资料性附录）常见典型违章事例............................................18附录G（资料性附录）反违章十大禁令..............................................22受控文件受控编号：iQ/HN-2-7202.15.026-2013前言为

8、规范华能伊敏电厂（以下简称“伊敏电厂”）的反违章管理