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广州蓄能水电厂(下称广蓄电厂)自上世纪90年代投运以来,执行了许多有效提高生产效率、具有蓄能电厂特色的业绩指标,对安全生产工作发挥了重要的作用。随着企业发展目标的不断提升,原有业绩指标呈现出支撑战略目标模糊、覆盖业务范围不够、指标整体评价困难等问题,需要对其进行梳理并形成一套适用于广蓄电厂的安全生产关键业绩指标体系(KPI)。本文详细介绍了广蓄电厂安全生产关键业绩指标体系的量化方法,并对电厂关键业绩指标进行了分析、提炼,建立了基于定量分析的综合指标评价方法。
Since its operation in the 1990s, Guangzhou Pumped Storage Power Station (hereinafter referred to as Guangzhou Pumped Storage Power Station) has implemented many performance indicators that effectively improve production efficiency and has the characteristics of power storage plants, which has played an important role in work safety. With the continuous improvement of enterprise development goals, the former performance indicators show some problems such as ambiguous strategic objectives, inadequate coverage of business scope, and difficulties in overall evaluation of indicators. These indicators need to be sorted out to form a set of key points for safety production in Guangzhou Pumped Storage Power Station Performance Indicator System (KPI). This paper introduces the quantification method of key performance index system of production safety in Guangci Power Plant in detail, analyzes the key performance indicators of power plant, extracts and establishes the comprehensive index evaluation method based on quantitative analysis.