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淮北发电厂:逆势突围 打赢燃料保供控价攻坚战

日期:2019-02-03 作者:张剑 荣蓉 单位:淮北发电厂

    2018年,淮北发电厂坚持“干就干一流的事,干就干成一流”总要求,执行集团公司、省公司对燃料工作的具体安排,严格遵循“阳光采购,低价优先”的原则,切实履职尽责,创新燃料采购思路,“保供、控价、调结构”并重。
    在2018年电煤价格“涨声”一片的形势下,淮北发电厂没有被困难吓倒,逆势突围,全年入厂标煤单价较2017年涨幅仅为区域平均涨幅的15%,实现年累入厂标煤单价在安徽省内16家对标单位中排名第3,低于对标单位,配煤掺烧效益以及降标单贡献均完成集团公司年初下达的指标。燃烧内部管理未发生扣分项,集团燃料内部管理指标对标得分92.35分,位列全集团第2名。

逆境求变 顺势而为 保证生产电煤供应

    2018年,面对供需仍是紧平衡,煤价持续高位运行且波动变化日趋加大这一特点,淮北发电厂坚持电煤供应就是企业生命线这一理念,始终维持可用天数15天以上的较高电煤库存,保证生产电煤可靠供应的同时,作为市场煤采购价格谈判的“筹码”,顺势而为,紧盯市场变化,踏准市场节奏,有效防止了因库存较低,需突击采购而造成的煤价虚高现象。
    在2018年初,该厂认真分析总结煤炭采购工作存在的不足,逆境求变,找准发力点,大力开拓长协市场,与长协单位,特别是省内长协单位保持沟通,获得长协单位的理解与支持,在确保其年度长协足额兑现的同时,在“两会”保电、迎峰度夏、冬季供暖等特殊时期,争取增供,保障电煤正常供应。2018年,省内两家长协单位,兑现率均超过100%。
    针对淮北地区煤炭资源枯竭、煤种单一,无法采购到适于掺烧的煤种,无法发挥机组最大潜能这一劣势,该厂积极开拓省外煤炭资源,本年度,与省内外20余家煤炭供应商首次签订煤炭采购合同,拓宽煤炭采购渠道,增加煤炭采购选择余地,为保障燃料供应打下坚实的基础。同时,该厂还转战进口煤市场,挖掘进口适烧煤源,首次采购进口煤,与坑口市场相配合,低价择优采购,有效保证生产用煤,全年未发生因燃料供应不及时、库存结构不合理发生的降负荷、限负荷现象。

对标一流 创新制度 提高燃料管理效率

    淮北发电厂燃料采购以深化对标为抓手,以低价优先为原则,依托集团公司燃料电子采购平台,根据生产需求及市场煤价格变化,以“日管控、周分析、月总结”为切入点,及时调整来煤结构,努力降低燃料成本。
    一段时间以来,该厂主烧煤种的采购以年度长协煤为主,平时安排驻矿人员沟通、联系,保障供应,特殊时期由厂长、分管厂长、燃料管理部负责人到长协单位催发催运。在验收、结算时,严格执行合同条款中对硫分、挥发分、热值等考核规定,并将数量、质量控制关口迁移,抽调4名业务水平好、沟通能力强的人员开展驻矿监装工作,防止因亏吨亏卡现象,造成入厂标单的上升。
    为控制市场煤质量,该厂燃料管理部、监察审计部、煤场管理部等相关人员联合,特别是对新供应商、新的发站,根据供应商提供的信息,对供应商货场实地考察,及时有效做到从源头控制,保障来煤质量,防止掺杂使假现象的发生,使燃料各项控制指标不断优化,有力保障生产安全稳定。

合理库存 科学掺烧 助力企业提质增效

    现阶段,各煤种市场价格日趋透明,深度配煤掺烧工作对于降低燃料成本起到非常重要的作用。淮北发电厂始终坚持配煤掺配工作精细化、科学化、制度化的原则,确保深度科学配煤掺烧工作按计划有序开展。
    该厂以深度配煤掺烧需求作为电煤采购依据,保证生产用煤的同时,保持库存煤种结构合理。每月底,根据次月电量情况、月末库存情况,结合对煤炭价格走势判断,确定次月采购及库存计划,经燃料、生产分管领导核准,由厂长审批后实施。
    在燃料库存方面,该厂进行合理调运,提前谋划煤场堆放,对不同煤种进行分区堆放,若因特殊情况需要混堆时,遵守分类存放和同类合并的方式。当来煤超出预期,及时向临时煤场转运,保证正式煤场库存结构合理,不影响掺配煤工作。充分利用各类经济煤种的特点,有效发挥“组合拳”作用,实现深度配煤掺烧效益最大化。

员带头 廉洁从业 确保高效规范采购程序

    该厂燃料采购部门的4名党员发挥模范带头作用,带动部室员工以弘扬践行党的十九大精神与习近平新时代中国特色社会主义思想为着力点,不忘初心,砥砺前行。在2018年度,该部两名党员分获“2018年度省公司优秀共产党员”和“2018年度厂优秀共产党员”称号。
    针对整个燃料管理流程,该厂认真查找各岗位廉洁风险点,强化监督制约,制度管总。2018年,制订、修订燃料方面制度11项,完善各项燃料制度。做到凡事有人负责,凡事有章可循,凡事有据可查,凡事有人监督,使各项燃料工作在廉洁框架内持续提高效率。
    同时,由该厂行政主要领导主持,燃料分管领导、燃料管理部、监察审计部、煤场管理部、法律顾问等参与,对电煤采购合同条款进行逐条梳理、修订完善,堵塞合同漏洞,防范合同风险,有理有据有节,营造更加公平公正的合作环境。
    该厂相关部室人员也积极提升政治思想水平及廉洁从业意识,维护廉洁从业的良好环境,推动燃料管理部廉政建设,促进燃料管理工作顺利开展。对重要燃料合同谈判、现场煤质纠纷处理等工作,均能自觉接受纪检监察部门监督。

    2019年,国内燃料市场将延续供需平衡、供应偏紧的局面,对此,淮北发电厂继续坚持“干就干一流的事,干就干成一流”总要求,多措并举,通过提高长协煤占比,强化与铁路部门联络实时掌握接车与压车动态,以及提升燃料、生产、计划等部门的沟通配合手段,提升科学化管理水平,时刻关注生产现场各煤种的需求情况,提高经济煤种采购力度,进一步夯实燃料基础管理,有效实现燃料“保供、控价、防风险”目标,全力助力企业改革发展稳步推进。

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