Methods for assessing the effectiveness of the operation of maintenance and repair services for equipment at an industrial enterprise. Methodology for assessing the economic efficiency of the use of training facilities in training crews of mobile vehicles
STO 70238424.27.100.012-2008
ORGANIZATION STANDARD NP "INVEL"
HEAT AND HYDRAULIC STATIONS
Methods for assessing the quality of repair of power equipment
OKS 03.080.10
03.120
Date of introduction 2008-10-31
Foreword
The fundamentals of ensuring the safe operation and repair of hazardous production facilities, including power plant equipment, the goals and principles of standardization of the relevant norms and requirements are established by Federal Laws of July 21, 1997 N 116-FZ "On industrial safety of hazardous production facilities" and of December 27, 2002 N 184-FZ "On technical regulation".
This fundamental standard of the NP "INVEL" organization establishes general requirements for assessing the quality of repair of the main and auxiliary equipment of thermal and hydraulic power plants. Specific requirements for the quality of repair of each type (type) of equipment are established by separate standards of the organization " Technical conditions equipment overhaul. Norms and Requirements ", the fulfillment of the requirements of which determines the quality of the repair.
Application of this standard, together with other standards of NP "INVEL" will ensure the implementation of mandatory requirements established in the technical regulations for the safety of technical systems, installations and equipment of power plants.
Information about the standard
1. DEVELOPED by Open Joint Stock Company Central Design Bureau Energoremont (OJSC Central Design Bureau Energoremont)
2. INTRODUCED by the Central Commission of RAO "UES of Russia" for technical regulation
3. APPROVED AND PUT INTO EFFECT by the Order of NP "INVEL" dated 01.07.2008 N 12/9
4. REPLACE STO unnumbered (Order of RAO UES of Russia of 23.04.2007 N 275)
1 area of use
1 area of use
This fundamental organization standard:
- is a regulatory document that establishes technical and organizational requirements for assessing the quality of repair and repaired equipment of power plants, aimed at ensuring industrial safety, environmental safety, increasing the reliability and efficiency of operation, as well as determining the methodology that should be applied in this assessment;
- establishes the main provisions, procedure, norms and methods for assessing the quality of repair of the main and auxiliary equipment of thermal and hydraulic power plants;
- intended for use by wholesale, territorial and regional generating companies, operating organizations at thermal and hydraulic power plants, repair and other organizations that carry out repair maintenance of power plant equipment.
2 Normative references
This standard uses normative references to the following standards:
Federal Law "On Technical Regulation" of December 27, 2002 N 184-FZ
GOST R 1.4-2004 Standardization in Russian Federation... Organization standards. General Provisions
GOST R 1.5-2004 Standardization in the Russian Federation. National standards of the Russian Federation. Rules for construction, presentation, design and designation
GOST 1.5-2001 Interstate Standardization System. Interstate standards, rules and recommendations for the interstate standardization system. General requirements to the construction, presentation, design, content and designation
GOST 2.102-68 Unified system for design documentation. Types and completeness of design documents
GOST 2.601-95 * Unified system for design documentation. Operational documents
________________
* The document is not valid on the territory of the Russian Federation. GOST 2.601-2006 is in effect, hereinafter in the text. - Note from the manufacturer of the database.
GOST 2.602-95 Unified system for design documentation. Repair documents
STO 70238424.27.010.001-2008 Electricity. Terms and Definitions
STO 70238424.27.140.001-2008 * Hydroelectric power plants. Methods for assessing the technical condition of the main equipment.
________________
* The document is not valid. STO 70238424.27.140.001-2011 operates, hereinafter in the text. - Note from the manufacturer of the database
.
3 Terms, definitions, symbols and abbreviations
3.1 Terms and definitions
This standard uses terms and definitions in accordance with STO 70238424.27.010.001-2008, as well as the following terms with the corresponding definitions:
3.1.1
characteristic: Distinctive property. In this context, characteristics are physical (mechanical, electrical, chemical) and functional (performance, power ...);
3.1.2 quality characteristic: An inherent characteristic of a product, process or system resulting from requirements;
3.1.3 regulatory and technical documentation; NTD: Documents establishing requirements;
3.1.4 quality of the repaired equipment: The degree of compliance of the set of quality characteristics inherent in the equipment, obtained as a result of its repair, with the requirements established in the normative and technical documentation;
3.1.5 quality of equipment repair: The degree of fulfillment of the requirements established in the normative and technical documentation when implementing a set of operations to restore the serviceability or operability of equipment and restore the resource of equipment or its component parts;
3.1.6 equipment repair quality assessment: Determination of the degree of conformity of the results obtained during the examination, flaw detection, control and testing after the elimination of defects, the quality characteristics of the equipment established in the normative and technical documentation;
3.1.7 methodology for assessing the quality of equipment repair: A document establishing the requirements for the application of a set of methods for inspection, flaw detection, control, equipment testing and for the determination of characteristics;
3.1.8 technical conditions for overhaul: A normative document containing requirements for defect detection of a product and its component parts, repair methods for eliminating defects, technical requirements, values of indicators and quality standards that a product must meet after overhaul, requirements for control and testing during repair and after repair.
3.2 Symbols and abbreviations
In this standard, the following symbols and abbreviations are used:
Regulatory and technical documents; |
|
PTE |
Technical operation rules; |
Technical conditions; |
|
Operating organization. |
4 Key points
4.1 The Federal Law "On Technical Regulation" defines the safety of products, production processes, operation, storage, transportation, sale and disposal as a state in which there is no unacceptable risk associated with causing harm to the life or health of citizens, property of individuals or legal entities, state or municipal property, environment, life or health of animals and plants.
In accordance with the Federal Law of 21.07.97 N 116-FZ "On industrial safety of hazardous production facilities" separate workshops, sites and production sites of power plants are identified as hazardous production facilities that pose a threat to the health and life of plant personnel, the population and the environment. The Law classifies the types of activities in the field of industrial safety as maintenance and repair of equipment and technical devices used at hazardous production facilities identified in established order as part of power plants.
4.2 During the operation of power plant equipment, its technical condition changes, which determines a decrease in reliability, efficiency of use and the likelihood of deterioration of industrial, environmental and other types of safety. The restoration of the quality of equipment is carried out within the framework of the system of maintenance and repair of equipment of power plants.
The main purpose of the functioning of the system operating at power plants is Maintenance and repair of power plant equipment is the performance of maintenance and repair and ensuring the required level of quality of the repaired equipment to ensure the safe operation of the power plant, the reliability of the repaired equipment, maintaining stable operational characteristics of the equipment and its efficiency during the service life within the limits of safety, reliability and efficiency.
4.3 Control and assessment of the quality of repairs are a prerequisite ensuring the required level of quality of the repaired equipment of power plants.
Assessment of the quality of repair of power plant equipment is carried out:
- in terms of quality indicators of the repaired equipment;
- according to the degree of fulfillment of the requirements of normative and technical documentation for repairs to components, assemblies, parts and equipment in general during the repair process, which determine the quality of the repaired equipment.
4.4 This standard has developed a methodology for assessing the quality of repairs for various types of power plant equipment, which is based on a unified methodology, according to which the methodology for assessing the quality of repairs for a specific type (type) of power plant equipment includes two components:
- methods for assessing the fulfillment of the requirements of normative and technical documentation for repairs to components, assemblies, parts and equipment in general during the repair process to restore the physical and functional properties of the equipment.
4.5 The main regulatory documents that establish quality indicators of repaired equipment and the requirements of regulatory and technical documentation for repairs to components, assemblies, parts and equipment as a whole in the process of repair are the organization standards of the group "Technical conditions for overhaul. Norms and requirements" (hereinafter - technical conditions for overhaul), corresponding to the type and type of equipment of the power plant.
4.6 When accepting equipment from repair, an assessment of the quality of repair should be carried out, containing:
- assessment of the quality of the repaired equipment;
- assessment of the quality of completed renovation works.
In determining these estimates, the results of meeting the requirements of the technical conditions for the repair of equipment should be taken into account.
5 General requirements for assessing the quality of repair
5.1 Assessment of the quality of repaired equipment
5.1.1 Assessment of the quality of repaired equipment characterizes the technical condition of the equipment after repair and its compliance with the requirements of regulatory and technical documentation.
The normative and technical documentation, in accordance with which the quality of repair is assessed, includes: Rules for the technical operation of power plants and networks of the Russian Federation, standards "Technical conditions for overhaul", regulatory and design documentation of equipment manufacturers.
Repaired equipment can be assigned one of the following quality ratings:
- meets the requirements of NTD;
- complies with the requirements of NTD with restrictions;
- does not meet the requirements of NTD.
5.1.2 The assessment "complies with the requirements of NTD" is established if all defects identified as a result of the control of the components of the equipment have been eliminated; NTD requirements that determine the quality of equipment have been met; acceptance tests showed that the start-up, loading and operation of the equipment in different modes comply with the requirements of the standards (instructions) for operation; the values of the quality indicators of the repaired equipment are at the standard level.
5.1.3 The assessment "complies with the requirements of standard technical documentation with restriction" is established if:
- some of the NTD requirements for the repaired equipment have not been met;
- some defects with which the equipment can temporarily work have not been eliminated;
- there are comments on the operation of the equipment in different modes;
- the values of individual quality indicators do not correspond to the standard level, but further operation in accordance with the requirements of the NTD is possible, and the acceptance committee decides on the temporary operation of the equipment.
5.1.4 Equipment repaired with an assessment "complies with the requirements of technical documentation with a restriction" is allowed for operation with a limited period of further use, while an action plan to eliminate the identified deficiencies must be developed and the deadlines for its implementation must be established.
5.1.5 If, during the period of controlled operation, it is established that defects have arisen on the equipment that can lead to emergency consequences, or the operation of the equipment in any modes is characterized by a deviation from the permissible parameters and further operation is impossible, and elimination of defects requires taking out for repair at five or more days, then the equipment must be taken out of service and the rating "does not meet the requirements of NTD" is assigned to it. After the repair, in order to eliminate defects, the equipment is re-accepted from repair, controlled operation and a new quality assessment of the repaired equipment is established.
5.1.6 A quality assessment is established for each type of refurbished equipment.
The quality assessment of a repaired installation is usually established by assessing the quality of the main equipment, taking into account the quality assessments established auxiliary equipment, which is a part of the installation, which can limit the power, efficiency and reliability of the installation as a whole in the course of subsequent operation.
5.2 Assessment of the quality of the performed repairs
5.2.1 Assessment of the quality of the repair work performed characterizes the organizational and technical activities of each of the organizations involved in the repair.
One of the following assessments can be established for the organization for the quality of the repair work performed by it:
- perfect;
- Good;
- satisfactory;
- unsatisfactory.
5.2.2 Assessment of the quality of the repair work performed is established by each organization within the scope of the equipment repair performed by it, taking into account the fulfillment of the basic and additional requirements by this organization.
The main requirements are:
- fulfillment of the agreed list of planned repair works, updated based on the results of fault detection;
- Fulfillment of NTD requirements for the repair of equipment and its components;
- lack of quality assessments of the repaired equipment "does not meet the requirements of NTD" or "complies with the requirements of NTD with restriction" through the fault of the repair contractor;
- the absence of equipment shutdowns during the period of controlled operation due to the fault of the repair contractor, except for the need for one shutdown of the boiler or the boiler body for up to three days to eliminate defects in welding pipe joints that emerged during the period of controlled operation, as well as with the exception of the need for shutdowns provided for during the period controlled operation for monitoring the condition of repaired critical components, for adjusting and adjusting, including vibration, for balancing the shaft line of the turbine unit in its own bearings.
Additional requirements include:
- availability of the necessary set of repair documentation;
- the use of the necessary technological equipment, devices and tools provided for by the technological documentation, and the compliance of their parameters with the passport data;
- compliance of the performed technological operations, including control ones, with the requirements of technological documentation;
- Carrying out incoming control of materials and spare parts used during the repair;
- availability of a complete set of executive and reporting documentation for the repair.
5.2.3 The mark "excellent" is established when all basic and additional requirements are met.
The mark "good" is established when all basic and partial fulfillment (at least 50%) of additional requirements are met.
The grade "satisfactory" is established when all basic and partial fulfillment (less than 50%) of additional requirements are met.
An “unsatisfactory” grade is established when one or more of the basic requirements are not met.
5.2.4 Repaired equipment can have a quality assessment - "meets the requirements of technical documentation with restrictions" for the following reasons, not related to the quality of the activities of repair organizations:
- a decrease in power associated with the combustion of non-design fuels and fuel of deteriorated quality, restrictions on draft and blast, restrictions on circulating cooling water of turbine condensers;
- lack of necessary spare parts and materials;
- the presence of structural defects, the consequences of accidents and the impossibility of performing the required amount of work;
- other reasons not related to the quality of the repair organization.
In such cases, the assessment of the quality of the repaired equipment - "complies with the requirements of technical documentation with restrictions" does not affect the assessment of the quality of the repair work performed by the repair organization.
5.3 Procedure for assessing the quality of repair
5.3.1 Assessment of the quality of equipment repair is carried out during the repair process and upon acceptance of equipment from repair.
5.3.2 The order and procedure for monitoring and assessing the quality of the repaired equipment and the quality of the repair work performed is presented in Table 1.
Table 1 - Procedure and procedure for monitoring and assessing the quality of repair
Stage name |
List of works to be performed |
Executor |
Prepared documentation |
|
In the process of repairing the installation (power unit) |
Incoming inspection of materials and spare parts used in the repair. Defect detection of equipment components. Clarification of the scope of repairs based on the results of defect detection. Quality control of repaired components, which consists in checking their compliance with the requirements of NTD, technological and design documentation. Quality control of the repair work performed. Verification of compliance with technological discipline. |
Work managers of enterprises and organizations involved in the repair, together with responsible representatives of the operating organization |
The results of incoming inspection, certificates for materials and spare parts used in the repair process. Executive documents for equipment fault detection. Vedomosti additional work repair and work exclusion protocol. Act on the use of substitute materials. Protocol of technical solutions for identified but not eliminated defects. Test reports, measurement cards |
|
Acceptance of repaired equipment, control, testing and testing before presentation of the acceptance committee |
Acceptance: responsible representatives of the operating organization. Testing, testing: under the guidance of a responsible representative of the operating organization with the participation of repair contractors |
Testing protocols certain types equipment included in the installation, protocols for hydraulic tests, etc. Protocols for hidden work. List of completed repair work. Other documents as agreed between the operating organization and the repair contractors |
||
Permission to start up the installation (power unit) |
Control of the results of inspection of the installation (power unit), testing and testing of equipment, verification and analysis of documentation drawn up during the repair process |
|||
Order of the technical manager of the power plant on the start-up of the installation (power unit). Start-up is carried out after the completion of the repair permit for repairs by the performers. |
Operating personnel in the presence of repair managers or their designated persons |
Before the start-up, the repair managers submit to the authorized representative of the operating organization written requirements about the features of start-up and testing during acceptance tests that do not contradict the PTE |
||
Acceptance tests |
||||
Start-up tests |
Control over the operation of the installation (power unit). Testing and testing of equipment in accordance with the acceptance test program. Defect detection. |
Operational journal, statements of quality indicators. Note - Sheets of quality indicators are compiled in accordance with the table given in 7.10 in Fig. 5 of this standard. |
||
Load test (48h) |
Verification of equipment in operation under load at rated parameters. Equipment testing in accordance with the acceptance test program. Determination of part of the quality indicators of the repaired equipment. Defect detection. |
Operational personnel with the participation of repair performers |
Operational journal, statements of quality indicators |
|
Completion of the repair |
The end of the repair is considered the time when the generator is switched on to the network or the time when the boiler is connected to the station live steam pipeline. If, during acceptance tests, defects were found that impede the operation of the equipment with rated load, or the detected defects require an immediate shutdown, then the repair is considered incomplete until these defects are eliminated. |
|||
Acceptance from repair of equipment included in the installation |
The results of acceptance tests, documents drawn up by the repair contractor are considered A decision is made on acceptance from repair. Monitoring the fulfillment of the requirements and criteria that determine the assessment of the quality of the repaired equipment and the quality of the repair work performed. Preliminary assessments of the quality of the repaired equipment included in the installation are established. Preliminary assessments of the quality of the repair work performed are established. Warranties are accepted. The results of the commission's work are formalized by an acceptance certificate for the repair of equipment that is part of the installation, which is signed within 5 days after the end of acceptance tests |
Acceptance certificate for the repair of equipment of the installation. The act is accompanied by protocols, certificates, statements and other documents drawn up by the operating organization and the repair contractor and reflecting: List of completed scheduled works; List of works performed in excess of the planned volume; The list of outstanding works and the reasons for their failure; List of directive documents, the requirements of which were fulfilled during the repair; Modernization works; The list of works performed with a deviation from the established requirements, the reasons for the deviations. The act can be drawn up for a group of individual types of equipment included in the installation, or various components of the main equipment repaired by one enterprise |
||
Preliminary quality assessment |
||||
Preliminary assessment of the quality of the repaired equipment included in the installation |
Monitoring compliance with the requirements of regulatory and technical documentation that determines the quality of the repaired equipment. Checking the elimination of identified defects. Analysis of the results of acceptance tests. Comparison of quality indicators with normative ones. Establishing an assessment of the quality of repaired equipment |
Acceptance committee headed by an authorized representative of the operating organization |
The assessment of the quality of the repaired equipment is entered into the acceptance certificate from the repair of the equipment of the installation. If the equipment is rated "meets the requirements of NTD with restriction", then an action plan is developed to eliminate the identified deficiencies, indicating the timing of its implementation |
|
Preliminary assessment of the quality of the performed repairs |
Control over the fulfillment of basic and additional requirements. Establishing an assessment of the quality of the repair work performed: For each type of repaired equipment of the installation included in the acceptance certificate; To the repair company for the entire scope of work performed by him on the installation |
Acceptance committee headed by an authorized representative of the operating organization |
The assessment of the quality of the repair work performed is entered into the acceptance certificate from the repair of the equipment of the installation. |
|
Acceptance from unit repair |
Consideration of the results of acceptance tests and documents drawn up for the equipment included in the installation. Making a decision on acceptance of the installation from repair. The results of the commission's work are documented by an acceptance certificate from the repair of the installation. The act is signed within 5 days after the end of the acceptance tests. The act introduces preliminary assessments of the quality of the repaired equipment that is part of the installation, and preliminary assessments of the quality of the repair work performed by the enterprises that perform the repair. Preliminary quality assessments are accepted according to the acceptance certificates from the repair of the equipment of the installation. Requirements for the need for shutdowns during the period of controlled operation to control critical components, to carry out adjustments and commissioning are entered into the certificate of acceptance from the repair of the installation. These shutdowns do not affect the assessment of the quality of the repair work performed. |
Acceptance committee headed by the technical manager of the power plant |
Acceptance certificate for unit repair |
|
Supervised operation of the repaired equipment. Start - after completion of acceptance tests. Finish - in 30 calendar days from the moment the equipment is switched on under load |
Checking the equipment operation in all modes, testing and commissioning, determining the quality indicators of the repaired equipment. Carrying out of shutdowns provided for in the certificate of acceptance from the repair of the installation |
Operating personnel with the involvement of repair performers, if necessary |
Quality Score Sheets |
|
Repairs again |
Detection of defects on equipment during the period of controlled operation, which can lead to emergency consequences or deviations from the permissible parameters characterizing the impossibility of further operation in accordance with the requirements of the PTE (the duration of repair to eliminate defects is at least 5 days). The equipment is taken out of service and subject to repair to eliminate defects. After repair, re-acceptance from repair is carried out, controlled operation |
Operating personnel, repair performers |
The equipment is rated "does not meet the requirements of NTD". After re-acceptance, a new quality assessment is established for the repaired equipment. The repair company, through whose fault the repeated repairs took place, is assigned an assessment of the quality of the repair work performed - "unsatisfactory" |
|
Final assessments of the quality of the repaired equipment included in the installation and the repair work performed |
Analysis of the results of controlled equipment operation. If the owner or the operating organization, based on the instructions of the state control bodies, based on the results of the inspection, gives a conclusion on the change in the quality assessment of the repaired equipment, the power plant is obliged to inform the repair contractor about this within three days after receiving the act indicating the reasons for the change and call his representative to make an agreed decision. |
Acceptance committee headed by an authorized representative of the operating organization |
The preliminary quality assessment is considered final if the operating organization has not informed the repair contractor about its change. If, based on the results of controlled operation, the operating organization considers it necessary to change the preliminary quality assessments, then it must inform the repair contractor about this within 3 days after the end of controlled operation, indicating the reasons for the change and call his representative to make an agreed decision. The final quality assessments are recorded in the acceptance certificate from the repair of the equipment of the installation. |
|
Assessment of the quality of the repaired installation as a whole |
Analysis of the results of controlled operation of the installation as a whole and the equipment of the installation. Analysis of assessments of the quality of the repaired equipment included in the installation |
Acceptance committee headed by the technical manager of the power plant |
The quality assessment of the repaired installation is entered into the acceptance certificate from the repair of the installation after the end of the controlled operation. |
|
Registration of reporting documentation on the performed repair |
By the end of the controlled operation, the reporting documentation for the repair is fully drawn up and provided to the operating organization |
Repair contractors |
All documents drawn up in the course of repair, acceptance tests and supervised operation by the repair contractors |
|
At the end of the controlled operation within 10 days, the operating organization fully prepares the reporting documentation for the repair |
Operating personnel |
All documents drawn up in the course of repair, acceptance tests and controlled operation |
||
Note - In Table 1 and Figure 1, the "technical manager of the power plant" is a person on the staff of the operating organization who is authorized to make decisions and give orders on all technical issues related to the equipment and structures of this power plant |
The table shows the stages of assessing the quality of repairs in their technological sequence, a list of work performed at each stage, the performers and the documentation drawn up at the same time.
5.3.3 A schematic diagram of quality assessment is shown in Figure 1.
Figure 1 - Schematic diagram of the assessment of the quality of repair
Figure 1 - Schematic diagram of the assessment of the quality of repair
6 General requirements for methods for assessing the quality of repair of equipment in power plants
6.1 The methodology for assessing the quality of repairs for various types (types) of power plant equipment is based on a unified methodology, according to which the assessment of the quality of repairs for a specific type (type) of power plant equipment includes two components:
- methods for comparing quality indicators of repaired equipment;
- Methods for assessing the fulfillment of NTD requirements during equipment repair.
The block diagram of the methodology for assessing the quality of repair is shown in Figure 2.
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