环保在线监测系统运行维护管理体系文档格式.docx
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二、运行维护体
系........................................................................................................................................................3
2.1运行维护组织机
构.........................................................................................................................................3
2.1.1运行维护机构组
成.............................................................................................................................3
2.1.2岗位职
责.............................................................................................................................................3
2.1.3运行维护人员、硬件配
置.................................................................................................................7
2.2公司相关制
度.................................................................................................................................................7
.2.2.1考勤、考核制
度..............................................................................................................................7
2.2.2财务管理制
度....................................................................................................................................7
2.2.3工装管理制
2.2.4运维车辆管理制
度............................................................................................................................7
2.2.5薪酬制
度............................................................................................................................................7
2.2.6运行维护质量控制管理办
法............................................................................................................7
2.2.7运行维护人员技术等级评审
方........................................................................................................7
.2.2.2办事处管理规范标
准.......................................................................................................................7
2.3运行维护工作流程管
理.................................................................................................................................9
2.4运行维护工作标
准.......................................................................................................................................10
2.4.1单点基站规范化标
准.......................................................................................................................10
2.4.2运行维护巡检流程及内
容...............................................................................................................11
2.4.3台账记
录...........................................................................................................................................11
2.4.4监测站房卫
生...................................................................................................................................12
2.4.5故障响应及抢
修..............................................................................................................................12
2.5运行维护保
障...............................................................................................................................................12
2.5.1备品、备
件.......................................................................................................................................12
2.5.2试剂、标准
液...................................................................................................................................13
2.5.3台
帐...................................................................................................................................................13
2.5.4费
用..................................................................................................................................................13
2.5.5技术支
持...........................................................................................................................................14
2.5.6数据有效
性.......................................................................................................................................15
三、监督考
核..............................................................................................................................................................15
3.1运行维护监督检
查.......................................................................................................................................15
3.1.1环保部门监督检
查...........................................................................................................................15
3.1.2公司监督检
查........................................