Integrity and safety evaluation of actual power supply strictly prevent the risk of "small and micro power"

Since last year, the State Grid Zhejiang Zhoushan Company combined with the construction of the digital intelligence supply office to accelerate the implementation of the integration of the integrity of the integrity and safety evaluation system in the island, promote the integration of business management and disciplinary inspection and supervision, and strengthen the integrity of the entire business field of grass -roots power supply plants. Risk management, effectively prevent and control the risk of integrity of "small and micro power".

Establish a "island standard" for a clean and safe evaluation. Combined with the actual operation of the island power supply office, from the benchmark system of the marketing industry, the comprehensive management of the distribution network, the annual performance assessment key indicators of the grass -roots unit, and the relevant indicators of the integrity related risks included in the audit project, establish 6 evaluations Elements, 30 secondary evaluation elements, and 49 evaluation indicators consisting of clean and safe and safe evaluation models. Prepare the "Evaluation Standards for Integrity and Safety of Power Supply", through scientific analysis methods, divide each indicator to quantify, allocate each dimension weight, and finally form a clean and safe assessment score of power supply, accurately judge the integrity and safety level of the power supply center In the realization of the overall perception of the integrity and safety of grass -roots power supply, the linkage disposal of corresponding measures, and reducing the possibility of abuse of "small and micro power".

Establish a normal mechanism for integrity and security evaluation. Establish a working group mainly based on disciplinary inspection personnel. During the self -control stage of the power supply office, the risk of early warning and early warning, and the issue of self -inspection was immediately rectified. During the evaluation phase of the professional department, the professional departments of marketing, transportation inspection, and disciplinary inspection evaluate the professional indicators in the evaluation system, and complete the comprehensive evaluation scoring of each power supply office on the 15th of each quarter on the 15th of each quarter. During the rectification and supervision and assessment stage, the working group will form a power supply office under the results of the work team to form a "Integrity and Safety Evaluation Report" and "Integrity and Safety Evaluation Risk Management Opinions" according to the professional evaluation results, requiring the rectification of feedback issues within one month of the power supply center to rectify the issue of rectification. Essence The working group will inspect the completion of the rectification at the end of the quarter, and report the assessment of the power supply place that has not completed the rectification or the problem of repetitive issues. As of the end of August, there have been 8 copies of the "Evaluation Report of the Integrity and Safety Evaluation of Power Supply Institute" and "Opinions of Integrity Risk Management and Control", and 28 hidden dangers have been put forward, and 17 rectification has been rectified.

Deepen the use of integrity and safety evaluation results. The company actively applies the results of integrity and safety evaluation of power supply, sort out the risks discovered by daily supervision, rolled the risk list of cleanliness positions in power supply to ensure that the prevention and control work is often new and long -term. Strengthen the qualitative and quantitative identification and early warning of integrity risks, embed the risk prevention and control into business processes, trace the risks from the aspects of system, behavior, culture, etc., through quantitative evaluation, tap the internal contact between integrity risks, indicator data and evaluation scores, establish integrity Risk assessment "portrait", timely strengthen the management of weak links presented in the evaluation results, strengthen the control of risk source control, and achieve early grasping small. At the same time, strengthen professional management responsibilities, allow professional departments to participate in the analysis and evaluation of integrity and safety indicators, and put forward suggestions for rectification and improvement, embed the integrity management module in the "one platform and one terminal" application of the power supply office, and realize the two -way integration of business control and disciplinary inspection and supervision. Promote the development of integrity risks towards professionalism, synergy, and digital intelligence.

In the next step, Zhoushan Company will test the rationality and effectiveness of the system's operation through a wider practical application, solve practical problems encountered during operation, continuously optimize the indicators, and improve the operating mechanism. Through the changes reflected by the integrity and safety evaluation indicators, the "small and micro power" risks of the "small and micro power" of the power supply office, establish a typical "small and micro power" integrity risk library, study and formulate precautions for risk expression and positions involved, and keep an eye on daily attention. Key positions and typical risks, accurate supervision to the job to ensure that prevention and control measures are in place. (Ye Fan)

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