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QualityControlMeasuresThepeoplewhoareengagedindoingtestmusthaveenterprise,consciousnessofresponsibilityandrelevantworkcertificates,andperformtheirpositiondutieswithduediligence.Itisnecessaryforthemtostudyanddigestdrawingsandrelevantdocumentsassoonaspossible.Ifanyproblemisfound,itisnecessarytoraiseitintime.Further,beingexplicitwiththeworkscopeandtestitemsisindispensable.Testingpersonnelmustcomplywithallvalidregulations,specifications,provisions,standards,andmethodsissuedbynationandacceptedbyindustry.Testingpersonnelmustbefamiliarwiththeoperationandperformanceoftestingequipment,instrumentandapparatus.Andguaranteetheyareingoodworkingconditions.Testingpersonnelmustmakeoriginalrecordswithdiscreetnessandsecuretheauthenticityandreliabilityoftestdatawithoutleave-outandmistake,sothatthedatacanserveasproofforinvestigation.Theelectronicversionoftestreportsmustbepreservedproperlytoprotectthemfrombeingdamageandtampered.Whenthequalityisinconflictwiththeprojectperiod,insistonthequalityfirstthought.Theunqualifiedproductsarereportedtothefactoryorreplaced.Anyaccidentduetopoorquality,regardlessofitsseriousness,occurringornotcannotbehidden,indulged,andcompromised.Safety,civilizedconstructionandenvironmentalmanagement.GeneralprovisionsAllworkerswhoareengagedinconstructionmustpasssafetyexaminationandhealthexamination,understandsafeoperationregulationsofdifferenttypesofwork.Beforeworkcanstart,techniciansmustgivesafetyinstructionsandsafetyinstructionstoworkersandspecifyworkingmethod,procedure,precautionsandpersonaldutiestoworkers.Afterthis,theworkersarerequiredtosignofftheinstructionrecordsforconfirmationandregistrationbeforetheyareallowedtostartworking.Anyworkerwhodoesnotundergoinstructionsisnotallowedtoworkonthesite.Itisnotallowedtodrinkalcoholduringtheworktime.Nooneisallowedtoenterthesiteintoxicated.Itisforbiddentoworkwhenaworkerisill.PeoplewhoenterthesitemustwearPPEcorrectly.Itisforbiddentowearslippers,highheelsorshoeswithnails;allspecialtypeofworkerssuchaspersonwhoisengagedinhighvoltagetestmusthavecertificatesandbefamiliarwiththeirownwork.Testequipmentmustbestackedinordertidilybasedontheregulationssetupandcomplywithtransportationandfirefightingrequirements.Setupsufficientilluminationfornightshift.Workerswhoneedtoworkatheightmustwearharnessandhookittothesafetyropetoavoidfallingdownfromtheheight.TestinasafemannerOnlyelectricianisallowedtodismantleandassembleconstructionpowerconsumptionfacilities.Electricequipmentmustbeoperatedbasedontaginstructions.Itisforbiddentouseoneswitchforseveralpowerconnections.Itisnotallowedtohookthewiredirectlytotheswitchbladeordirectlyplugwireintopowersocket.Theswitchoftestdevicesshouldadoptdouble-poleswitchwithobviousbreakpointandreliableoverloadprotectiondevice.Whenworksinthesite,basedonthevoltageclassoftheelectrifiedbodythetestingpersonnelmustkeepasafedistanceawayfromelectrifiedbody,whichshouldnotbelessthanthedistanceregulatedinthe‘safetyregulations’.Themetalshellofthetesttoolsmusthavepropergrounding.Wiringbetweentestinstructionandequipmentmustbefirmandreliable.AfterinsulationresistancemeasuringandDCtestisfinished,itisnecessarydischargethetestedobjectsthoroughly.Thetestshouldbeconductedunderthecircumstancewhentheweatherisgood.Ifstrongwindandthunderstormtakeplace,itisnecessarytostopthetest.Afterthetestiscomplete,testingpersonnelmustdismantletemporarygroundingwireandinspectthetestedequipmentandcleanthetestingspot.HousekeepingMeasuresAfterthetestiscompleted,theprincipal‘finishthework,cleanthesiteandtakeawaythematerial,shouldbeabidedby.Thewallandbarricadingestablishedonthesitemustbestable,tidyandnice.Testingpersonnelmustestablishawarenesstoprotectfinishedproducts.Itisforbiddentodismantle,takeawayandpaintthefinishedproductsarbitrarilywithoutpermission.Itisnotallowedtoworkafterdrinking.Nosmokingisallowedwithinthetestingspot.Noopenfireisallowedforkeepingwarmwithintestingspot.Whenleavetheworkingarea,itisnecessarytoshutdownthepowersupplyandlockthewindowtoprotecttheworkingareafromtheft.EnvironmentProtectionMeasuresThetagsandlabelsontheconstructionsitemustbetidy,aestheticwitheye-catchingslogans.Temporaryworkonthesitemustbestandardizedandproceedingoodorder.Keepcircumstanceinsideandoutsidethetoolsstorageroomcleanandsanitary.Testequipmentandtestdevicesmustbestacktidilyingoodorderinthedesignatedarea.Itisnecessarytoabidebytheprincipal'finishthework,cleanthesiteandtakeawayallmaterials'Testequipmentmustbecleanandtidy.Powersupplypanelsmustbestandardizedwithcompletelocks.Safetyprotectionmeasuresarecompletedandreliable.Strictlycomplywithpublicmoralities,professionalethics,professionaldisciplines.Disposeoftheneighborrelationshipwithothercompaniesinthesiteproperly.Andtrybesttogetthesupportandunderstandingfromtherelevantcompanies.Thecablerackoftemporaryconstructionpowersupplymustmeetsafetyrequirements,powerpanelsmustbestandardizedandtheilluminationmustbearrangedproperly.Inordertopreventthetrashfromspreadingtopublicarea,roads,anditisnecessarytostoptheslagandresiduefromspilling.EmergencyPlanThemanagerofHSEdepartmentisresponsibleforinitiatingtoorganizingemergencyrespondgroupandsetupclinicsbothonthesiteandnearbyofficearea.Designateconstructorsemergencymusterpointonthesite.Firstaidforelectricshock:cutoffthepowersupplyimmediately,pulldowntheswitch,turnoffthepowersupplyswitchandunplugtheplug.Makesurethatthevictimhurtbyelectricshockisdisconnectedfromthepowersupplyandsendhim/hertothesiteclinicfortreatment.Onceemergencyaccidenttakeplaceinthesite,therelevantpersonnelmustreportittotheemergencycommandgroupimmediately.Meanwhile,itisnecessaryforhimtoinformHSEemergencytreatmentpersonnelonduty.ProjectdepartmentHSEneedstomarkoutthecautionareabasedonthesiteactualsituation.Andmakesuretheaccessforsalvageisaccessibleandunimpeded.Gathertheunauthorizedpersonneltotheemergencymusterpoint.Aftercountinguptheheadofthepersonnel,evacuatethembasedonthepreassignedevacuationroutes.Medicalstaffintheclinicmustrescuetheinjuredpersonorgivetheinjuredpersonfirstaidbasedontheinjuredpersonstatus.Iftheinjuredpersonneedstobesenttohospitalforsalvage,itisnecessarytodial120immediatelyfortheambulanceservice.

ConstructionRiskandHousekeepingForecastControlPlanTableConstructionRiskControlPlanTableConstructionRiskControlPlanTableNo.: CompilationDate: Rev:Project: UnitNo.:ConstructionItem:synchronousgeneratortestNo.RiskDescriptionSafetyandTechniqueMeasuresProposedtoTakeRiskLevelControlCompany/personResponsibleMethodOpportunityTeamDepartmentSignature1TestequipmenbadgroundingTheshellofthetestequipmentmusthavepropergrounding.Thewiringbetweentestinstrumentandequipmentmustbereliable.Thepowerswitchofthetestdeviceshouldhaveobviousbreakpointwithdouble-poleswitchblade.Further,liableoverloadprotectiondevicemustbeinplace.GAT

No.: CompilationDate: Rev:Project: UnitNo.:ConstructionItem:synchronousgeneratortestNo.RiskDescriptionSafetyandTechniqueMeasuresProposedtoTakeRiskLevelControlCompany/personResponsibleMethodOpportunityTeamDepartmentSignature2NobarricadingfortestareaTestareamustbebarricadedandhangupwarningboardwith‘Stop!HighVOltageDangerous!,anddesignatededicatedpersontosupervise.Unauthorizedpersonisnotallowedtoenterthetestarea.GWT3NosupervisionduringvoltageboostingBeforeteststarts,personinchargeshouldspecifythesafetymattersthatrequirecloseattentiontoalltestingpersonnel.Clarifytheworkdivisionanddesignatededicatedpersonforsupervision.JST

No.: CompilationDate: Rev:Project: UnitNo.:ConstructionItem:synchronousgeneratortestNo.RiskDescriptionSafetyandTechniqueMeasuresProposedtoTakeRiskLevelControlCompany/personResponsibleMethodOpportunityTeamDepartmentSignature4NotimplementingloudlyverbalinstructionDuringthetest,itisnecessarytodesignatesomeonetosuperviseandgiveverbalinstructionloudly.Duringthetest,thetestingpersonnelmustbeconcentrated.Whenabnormalcasetakesplace,itisnecessarytoinvestigatethereasonbeforecontinuethetest.YAT5FallingfromheightIfspecialtoolsforworkingatheightarerequired,itisnecessarytotakemeasurestoprotecttheceramicparticlesfrombeingdamagedandprotectworkersfromfallingdown.JST

No.: CompilationDate: Rev:Project: UnitNo.:ConstructionItem:synchronousgeneratortestNo.RiskDescriptionSafetyandTechniqueMeasuresProposedtoTakeRiskLevelControlCompany/personResponsibleMethodOpportunityTeamDepartmentSignature6AfterinsulationresistancemeasurementandDCtestarefinished,donotthoroughlydischargethetesteditems.Inordertoprotecttheequipmentandsecurepersonalsafety,itisnecessarytodischargethetesteditemsthoroughlyafterDCtestandinsulationresistancemeasurementarecompleted.GAT7WorkersblunderintowrongroomanddonotkeepsafedistanceawayfromtheelectrifiedbodyWorkpermitsystem,worklicensesystem,worksupervisionsystem,workcease,transferandterminationmustbecarriedout.Thetestingpersonnelmustkeepasafedistancewhichcannotbelessthanthevaluewritteninthe‘safetyregulations,awayfromtheelectrifiedbodybasedonthevoltagelevels.JST

No.: CompilationDate: Rev:Project: UnitNo.:ConstructionItem:synchronousgeneratortestNo.RiskDescriptionSafetyandTechniqueMeasuresProposedtoTakeRiskLevelControlCompany/personResponsibleMethodOpportunityTeamDepartmentSignature8ChangetestwiringwithoutcuttingoffthepowersupplyItisnecessarytosetthevoltageregulatortozerofirstifchangeswiring,andthenbreakthepowerswitchsideblade.Dischargethetesteditemsandvoltageboostingequipmentatitsoutputendbygrounding.Afterthetestisfinished,itisnecessarytodismantlethetemporarygroundingwire,checkthetestequipmentandthencleanthetestsite.GATNote:1.Risklevel:J-extreme,G-high,X-significant,Y-common,S-slight.Controlmethod:W-witness,H-haltforinspection,S-successivesupervision,A-alert.TimingControl:P-prejob,D-oncedaily,W-onceweekly,T-everytimebeforeworkstarts9.2HousekeepingForecastControlPlanTableHousekeepingForecastControlPlanTable

No.: CompilationDate: Rev:Project: UnitNo.:ConstructionItem:synchronousgeneratortestNo.DescriptionofmisconductSafetyandTechniqueMeasuresProposedtoTakeControlCompany/personresponsibleMethodTimingTeamDepartmentPersonincharge1Filthysite,disorderandmessystackoftoolsAssignadedicatedpersontoberesponsibleforthesitehousekeeping.Constitutesitecleaningstandard,andsupervisionandcheckitems.Super

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