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    淮北發電廠:逆勢突圍 打贏燃料保供控價攻堅戰

    日期:2019-02-03 作者:張劍 榮蓉 單位:淮北發電廠

        2018年,淮北發電廠堅持“干就干一流的事,干就干成一流”總要求,執行集團公司、省公司對燃料工作的具體安排,嚴格遵循“陽光采購,低價優先”的原則,切實履職盡責,創新燃料采購思路,“保供、控價、調結構”并重。
        在2018年電煤價格“漲聲”一片的形勢下,淮北發電廠沒有被困難嚇倒,逆勢突圍,全年入廠標煤單價較2017年漲幅僅為區域平均漲幅的15%,實現年累入廠標煤單價在安徽省內16家對標單位中排名第3,低于對標單位,配煤摻燒效益以及降標單貢獻均完成集團公司年初下達的指標。燃燒內部管理未發生扣分項,集團燃料內部管理指標對標得分92.35分,位列全集團第2名。

    逆境求變 順勢而為 保證生產電煤供應

        2018年,面對供需仍是緊平衡,煤價持續高位運行且波動變化日趨加大這一特點,淮北發電廠堅持電煤供應就是企業生命線這一理念,始終維持可用天數15天以上的較高電煤庫存,保證生產電煤可靠供應的同時,作為市場煤采購價格談判的“籌碼”,順勢而為,緊盯市場變化,踏準市場節奏,有效防止了因庫存較低,需突擊采購而造成的煤價虛高現象。
        在2018年初,該廠認真分析總結煤炭采購工作存在的不足,逆境求變,找準發力點,大力開拓長協市場,與長協單位,特別是省內長協單位保持溝通,獲得長協單位的理解與支持,在確保其年度長協足額兌現的同時,在“兩會”保電、迎峰度夏、冬季供暖等特殊時期,爭取增供,保障電煤正常供應。2018年,省內兩家長協單位,兌現率均超過100%。
        針對淮北地區煤炭資源枯竭、煤種單一,無法采購到適于摻燒的煤種,無法發揮機組最大潛能這一劣勢,該廠積極開拓省外煤炭資源,本年度,與省內外20余家煤炭供應商首次簽訂煤炭采購合同,拓寬煤炭采購渠道,增加煤炭采購選擇余地,為保障燃料供應打下堅實的基礎。同時,該廠還轉戰進口煤市場,挖掘進口適燒煤源,首次采購進口煤,與坑口市場相配合,低價擇優采購,有效保證生產用煤,全年未發生因燃料供應不及時、庫存結構不合理發生的降負荷、限負荷現象。

    對標一流 創新制度 提高燃料管理效率

        淮北發電廠燃料采購以深化對標為抓手,以低價優先為原則,依托集團公司燃料電子采購平臺,根據生產需求及市場煤價格變化,以“日管控、周分析、月總結”為切入點,及時調整來煤結構,努力降低燃料成本。
        一段時間以來,該廠主燒煤種的采購以年度長協煤為主,平時安排駐礦人員溝通、聯系,保障供應,特殊時期由廠長、分管廠長、燃料管理部負責人到長協單位催發催運。在驗收、結算時,嚴格執行合同條款中對硫分、揮發分、熱值等考核規定,并將數量、質量控制關口遷移,抽調4名業務水平好、溝通能力強的人員開展駐礦監裝工作,防止因虧噸虧卡現象,造成入廠標單的上升。
        為控制市場煤質量,該廠燃料管理部、監察審計部、煤場管理部等相關人員聯合,特別是對新供應商、新的發站,根據供應商提供的信息,對供應商貨場實地考察,及時有效做到從源頭控制,保障來煤質量,防止摻雜使假現象的發生,使燃料各項控制指標不斷優化,有力保障生產安全穩定。

    合理庫存 科學摻燒 助力企業提質增效

        現階段,各煤種市場價格日趨透明,深度配煤摻燒工作對于降低燃料成本起到非常重要的作用。淮北發電廠始終堅持配煤摻配工作精細化、科學化、制度化的原則,確保深度科學配煤摻燒工作按計劃有序開展。
        該廠以深度配煤摻燒需求作為電煤采購依據,保證生產用煤的同時,保持庫存煤種結構合理。每月底,根據次月電量情況、月末庫存情況,結合對煤炭價格走勢判斷,確定次月采購及庫存計劃,經燃料、生產分管領導核準,由廠長審批后實施。
        在燃料庫存方面,該廠進行合理調運,提前謀劃煤場堆放,對不同煤種進行分區堆放,若因特殊情況需要混堆時,遵守分類存放和同類合并的方式。當來煤超出預期,及時向臨時煤場轉運,保證正式煤場庫存結構合理,不影響摻配煤工作。充分利用各類經濟煤種的特點,有效發揮“組合拳”作用,實現深度配煤摻燒效益最大化。

    員帶頭 廉潔從業 確保高效規范采購程序

        該廠燃料采購部門的4名黨員發揮模范帶頭作用,帶動部室員工以弘揚踐行黨的十九大精神與習近平新時代中國特色社會主義思想為著力點,不忘初心,砥礪前行。在2018年度,該部兩名黨員分獲“2018年度省公司優秀共產黨員”和“2018年度廠優秀共產黨員”稱號。
        針對整個燃料管理流程,該廠認真查找各崗位廉潔風險點,強化監督制約,制度管總。2018年,制訂、修訂燃料方面制度11項,完善各項燃料制度。做到凡事有人負責,凡事有章可循,凡事有據可查,凡事有人監督,使各項燃料工作在廉潔框架內持續提高效率。
        同時,由該廠行政主要領導主持,燃料分管領導、燃料管理部、監察審計部、煤場管理部、法律顧問等參與,對電煤采購合同條款進行逐條梳理、修訂完善,堵塞合同漏洞,防范合同風險,有理有據有節,營造更加公平公正的合作環境。
        該廠相關部室人員也積極提升政治思想水平及廉潔從業意識,維護廉潔從業的良好環境,推動燃料管理部廉政建設,促進燃料管理工作順利開展。對重要燃料合同談判、現場煤質糾紛處理等工作,均能自覺接受紀檢監察部門監督。

        2019年,國內燃料市場將延續供需平衡、供應偏緊的局面,對此,淮北發電廠繼續堅持“干就干一流的事,干就干成一流”總要求,多措并舉,通過提高長協煤占比,強化與鐵路部門聯絡實時掌握接車與壓車動態,以及提升燃料、生產、計劃等部門的溝通配合手段,提升科學化管理水平,時刻關注生產現場各煤種的需求情況,提高經濟煤種采購力度,進一步夯實燃料基礎管理,有效實現燃料“保供、控價、防風險”目標,全力助力企業改革發展穩步推進。

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