質量驗收評定范圍表（土建）,,,,,,,,,,,,,,,

工程名稱：南召中機國能電力有限公司160MWP分布式光伏發(fā)電項目(小店),,,,,,,,,,,,,,,

工程編號,,,,,,工程名稱,驗收單位,,,,,,,W.S.H點,本部分編號DL/T5210.1-2012

單位工程,子單位工程,分部工程,子分部工程,分項工程,檢驗批,,施工單位,總包單位,勘測單位,,設計單位,監(jiān)理單位,建設單位,,

01,,,,,,光伏區(qū)土建工程,√,√,√,,√,√,√,,

,00,01,,,,光伏支架基礎,√,√,,,√,√,,,

,,,01,,,混凝土灌注樁,√,√,,,√,√,,,

,,,,01,,沖擊鉆成孔,√,√,,,,√,,,

,,,,,01,沖擊鉆成孔,√,√,,,,√,,,表5.4.23

,,,,02,,混凝土灌注樁,√,√,,,,√,,,

,,,,,01,混凝土灌注樁,√,√,,,,√,,,表5.4.27

,,02,,,,箱變基礎,√,√,,,√,√,√,,

,,,01,,,無支護土方,√,√,√,,√,√,,,

,,,,01,,定位及高程控制,√,√,,,,√,,,

,,,,,01,定位及高程控制,√,√,,,,√,,W,表5.2.1

,,,,02,,土方開挖,√,√,,,,√,,,

,,,,,01,土方開挖,√,√,,,,√,,W,表5.3.1

,,,,03,,土方回填,√,√,,,,√,,,

,,,,,01,土方回填,√,√,,,,√,,W,表5.3.2

,,,02,,,設備基礎,√,√,,,√,√,,,

,,,,01,,墊層,√,√,,,,√,,,

,,,,,01,墊層,√,√,,,,√,,W,表5.10.7

,,,,02,,模板,√,√,,,,√,,,

,,,,,01,模板安裝,√,√,,,,√,,W,表5.10.1

,,,,,02,模板拆除,√,√,,,,√,,H,表5.10.4

,,,,03,,鋼筋,√,√,,,,√,,,

,,,,,01,鋼筋加工,√,√,,,,√,,W,表5.10.5

,,,,,02,鋼筋安裝,√,√,,,,√,,H,表5.10.6

,,,,04,,混凝土,√,√,,,,√,,,

,,,,,01,混凝土原材料及配合比,√,√,,,,√,,W,表5.10.7

,,,,,02,混凝土施工,√,√,,,,√,,S,表5.10.8

,,,,,03,混凝土結構外觀及尺寸偏差,√,√,,,,√,,W,表5.10.9

,,,,05,,基礎防腐,√,√,,,,√,,,

,,,,,01,基礎防腐,√,√,,,,√,,W,表5.11.22

,,03,,,,道路及圍柵,√,√,,,,√,,,

,,,01,,,道路,√,√,,,,√,,,

,,,,01,,路基,√,√,,,√,√,,,

,,,,,01,路基,√,√,,,,√,,W,表5.24.1

,,,,02,,基層,√,√,,,,√,,,

,,,,,01,基層,√,√,,,,√,,W,表5.24.2

,,,02,,,圍柵,√,√,,,,√,,,

,,,,01,,基礎,√,√,,,,√,,,

,,,,,01,基礎澆筑,√,√,,,,√,,W,表5.10.8

,,,,02,,圍欄制作,√,√,,,,√,,,

,,,,,01,圍欄制作,√,√,,,,√,,W,表5.11.13

,,,,03,,圍欄安裝,√,√,,,,√,,,

,,,,,01,圍欄安裝,√,√,,,,√,,W,表5.11.19

02,,,,,,開關站,√,√,√,,√,√,√,,

,01,,,,,綜合辦公樓,√,√,√,,√,√,,,

,,01,,,,地基與基礎,√,√,√,,√,√,,,

,,,01,,,無支護土方,√,√,√,,√,√,,,

,,,,01,,定位及高程控制,√,√,,,,√,,,

,,,,,01,定位及高程控制,√,√,,,,√,,W,表5.2.1

,,,,02,,土方開挖,√,√,,,,√,,,

,,,,,01,土方開挖,√,√,,,,√,,W,表5.3.1

,,,,03,,土方回填,√,√,,,,√,,,

,,,,,01,土方回填,√,√,,,,√,,W,表5.3.2

,,,02,,,混凝土基礎,√,√,,,√,√,,,

,,,,01,,墊層,√,√,,,,√,,,

,,,,,01,墊層,√,√,,,,√,,W,表5.10.7

,,,,02,,模板,√,√,,,,√,,,

,,,,,01,模板安裝,√,√,,,,√,,W,表5.10.1

,,,,,02,模板拆除,√,√,,,,√,,H,表5.10.4

,,,,03,,鋼筋,√,√,,,,√,,,

,,,,,01,鋼筋加工,√,√,,,,√,,W,表5.10.5

,,,,,02,鋼筋安裝,√,√,,,,√,,H,表5.10.6

,,,,04,,混凝土,√,√,,,,√,,,

,,,,,01,混凝土原材料及配合比,√,√,,,,√,,W,表5.10.7

,,,,,02,混凝土施工,√,√,,,,√,,S,表5.10.8

,,,,,03,混凝土結構外觀及尺寸偏差,√,√,,,,√,,W,表5.10.9

,,,,05,,基礎防腐,√,√,,,,√,,,

,,,,,01,基礎防腐,√,√,,,,√,,W,表5.11.22

,,,03,,,設備基礎工程,√,√,,,√,√,,,

,,,,01,,墊層,√,√,,,,√,,,

,,,,,01,墊層,√,√,,,,√,,W,表5.10.7

,,,,02,,模板,√,√,,,,√,,,

,,,,,01,模板安裝,√,√,,,,√,,W,表6.11.1

,,,,,02,模板拆除,√,√,,,,√,,H,表5.10.4

,,,,03,,鋼筋,√,√,,,,√,,,

,,,,,01,鋼筋加工,√,√,,,,√,,W,表5.10.4

,,,,,02,鋼筋安裝,√,√,,,,√,,H,表6.11.4

,,,,04,,混凝土,√,√,,,,√,,,

,,,,,01,混凝土原材料及配合比設計,√,√,,,,√,,W,表5.10.7

,,,,,02,混凝土施工,√,√,,,,√,,S,表5.10.8

,,,,,03,設備基礎混凝土結構外觀及尺寸偏差,√,√,,,,√,,W,表6.11.7

,,,,05,,預埋件,√,√,,,,√,,,

,,,,,01,預埋件加工,√,√,,,,√,,W,表B.1

,,,,,02,預埋件安裝,√,√,,,,√,,W,表B.2

,,,,06,,基礎防腐,√,√,,,,√,,,

,,,,,01,基礎防腐,√,√,,,,√,,W,表5.11.22

,,,04,,,室內(nèi)（外）溝道工程

,√,√,,,√,√,,,

,,,,01,,墊層,√,√,,,,√,,,

,,,,,01,墊層,√,√,,,,√,,W,表5.12.7

,,,,02,,模板,√,√,,,,√,,,

,,,,,01,模板安裝,√,√,,,,√,,W,表6.11.1

,,,,,02,模板拆除,√,√,,,,√,,H,表5.10.4

,,,,03,,混凝土,√,√,,,,√,,,

,,,,,01,混凝土原材料及配合比設計,√,√,,,,√,,W,表5.10.7

,,,,,02,混凝土施工,√,√,,,,√,,S,表5.10.8

,,,,,03,混凝土結構外觀及尺寸偏差,√,√,,,,√,,W,表6.11.7

,,,,04,,溝道砌體,√,√,,,,√,,,

,,,,,01,磚砌體,√,√,,,,√,,W,表5.9.1

,,,,05,,溝道抹灰,√,√,,,,√,,,

,,,,,01,一般抹灰,√,√,,,,√,,W,表5.13.1

,,,,06,,基礎防腐,√,√,,,,√,,,

,,,,,01,基礎防腐,√,√,,,,√,,W,表5.11.22

,,02,,,,主體工程,√,√,,,√,√,,,

,,,01,,,混凝土結構,√,√,,,√,√,,,

,,,,01,,模板,√,√,,,,√,,,

,,,,,01,模板安裝,√,√,,,,√,,W,表5.10.1

,,,,,02,模板拆除,√,√,,,,√,,H,表5.10.4

,,,,02,,鋼筋,√,√,,,,√,,,

,,,,,01,鋼筋加工,√,√,,,,√,,W,表5.10.5

,,,,,02,鋼筋安裝,√,√,,,,√,,H,表5.10.6

,,,,03,,混凝土,√,√,,,,√,,,

,,,,,01,混凝土原材料及配合比,√,√,,,,√,,W,表5.10.7

,,,,,02,混凝土施工,√,√,,,,√,,S,表5.10.8

,,,,,03,混凝土結構外觀及尺寸偏差,√,√,,,,√,,W,表5.10.9

,,,02,,,砌體工程,√,√,,,√,√,,,

,,,,01,,磚砌體,√,√,,,,√,,,

,,,,,01,磚砌體,√,√,,,,√,,W,表5.9.1

,,03,,,,建筑裝飾裝修工程,√,√,,,√,√,,,

,,,01,,,地面,√,√,,,√,√,,,

,,,,01,,基層,√,√,,,,√,,,

,,,,,01,基層,√,√,,,,√,,W,表5.12.4，表5.12.7

,,,,02,,面層,√,√,,,,√,,,

,,,,,01,面層,√,√,,,,√,,W,表5.12.17

,,,02,,,內(nèi)墻面,√,√,,,√,√,,,

,,,,01,,一般抹灰,√,√,,,,√,,,

,,,,,01,一般抹灰,√,√,,,,√,,W,表5.13.1

,,,,02,,涂飾,√,√,,,,√,,,

,,,,,01,涂飾,√,√,,,,√,,W,表5.19.1

,,,,03,,板（塊）料飾面,√,√,,,,√,,,

,,,,,01,板（塊）料飾面,√,√,,,,√,,W,表5.17.1～表5.17.2

,,,03,,,門窗,√,√,,,√,√,,,

,,,,01,,塑鋼門窗安裝,√,√,,,,√,,,

,,,,,01,塑鋼門窗安裝,√,√,,,,√,,W,表5.14.6

,,,,02,,木門窗安裝,√,√,,,,√,,,

,,,,,01,木門窗安裝,√,√,,,,√,,W,表5.14.2

,,,,03,,特種門安裝,√,√,,,,√,,,

,,,,,01,特種門安裝,√,√,,,,√,,W,表5.14.7

,,,,04,,門窗玻璃安裝,√,√,,,,√,,,

,,,,,01,門窗玻璃安裝,√,√,,,,√,,W,表5.14.8

,,,04,,,頂棚,√,√,,,√,√,,,

,,,,01,,暗龍骨吊頂,√,√,,,,√,,,

,,,,,01,暗龍骨吊頂,√,√,,,,√,,W,表5.15.1

,,,05,,,外墻面,√,√,,,√,√,,,

,,,,01,,墻體保溫層,√,√,,,,√,,,

,,,,,01,墻體保溫層,√,√,,,,√,,W,表5.22.2

,,,,02,,一般抹灰,√,√,,,,√,,,

,,,,,01,一般抹灰,√,√,,,,√,,W,表5.13.1

,,,,03,,板（塊）料飾面,√,√,,,,√,,,

,,,,,01,板（塊）料飾面,√,√,,,√,√,,W,表5.17.1～表5.17.2

,,04,,,,建筑屋面,√,√,,,,√,,,

,,,01,,,建筑層面,√,√,,,,√,,,

,,,,01,,屋面找平層,√,√,,,,√,,,

,,,,,01,屋面找平層,√,√,,,,√,,W,表5.22.1

,,,,02,,屋面保溫層,√,√,,,,√,,,

,,,,,01,屋面保溫層,√,√,,,,√,,W,表5.22.2

,,,,03,,屋面卷材防水層,√,√,,,,√,,,

,,,,,01,屋面卷材防水層,√,√,,,,√,,W,表5.22.3

,,05,,,,建筑給水和排水工程,√,√,,,√,√,,,

,,,01,,,室內(nèi)給水系統(tǒng)工程,√,√,,,√,√,,,

,,,,01,,室內(nèi)給水管道及配件安裝,√,√,,,,√,,,

,,,,,01,室內(nèi)給水管道及配件安裝,√,√,,,,√,,W,表5.25.1

,,,,02,,室內(nèi)消火栓系統(tǒng)安裝,√,√,,,,√,,,

,,,,,01,室內(nèi)消火栓系統(tǒng)安裝,√,√,,,,√,,W,表5.25.2

,,,,03,,室內(nèi)給水設備安裝,√,√,,,,√,,,

,,,,,01,室內(nèi)給水設備安裝,√,√,,,,√,,W,表5.25.3

,,,02,,,室內(nèi)排水系統(tǒng)工程,√,√,,,√,√,,,

,,,,01,,室內(nèi)排水管道及配件安裝,√,√,,,,√,,,

,,,,,01,室內(nèi)排水管道及配件安裝,√,√,,,,√,,W,表5.25.4

,,,,02,,雨水管道及配件安裝,√,√,,,,√,,,

,,,,,01,雨水管道及配件安裝,√,√,,,,√,,W,表5.25.5

,,,03,,,衛(wèi)生器具安裝工程,√,√,,,√,√,,,

,,,,01,,衛(wèi)生器具安裝,√,√,,,,√,,,

,,,,,01,衛(wèi)生器具安裝,√,√,,,,√,,W,表5.25.8

,,,,02,,衛(wèi)生器具給水配件安裝,√,√,,,,√,,,

,,,,,01,衛(wèi)生器具給水配件安裝,√,√,,,,√,,W,表5.25.9

,,,,03,,衛(wèi)生器具排水管道安裝,√,√,,,,√,,,

,,,,,01,衛(wèi)生器具排水管道安裝,√,√,,,,√,,W,表5.25.10

,,,04,,,室外排水系統(tǒng)工程,√,√,,,√,√,,,

,,,,01,,室外排水管道安裝,√,√,,,,√,,,

,,,,,01,室外排水管道安裝,√,√,,,,√,,W,表5.25.18

,,06,,,,建筑電氣工程,√,√,,,√,√,,,

,,,01,,,電氣照明安裝工程,√,√,,,,√,,,

,,,,01,,照明配電箱(盤)安裝,√,√,,,,√,,,

,,,,,01,照明配電箱(盤)安裝,√,√,,,,√,,W,表5.26.5

,,,,02,,電線導管、電纜導管和線槽敷設,√,√,,,,√,,,

,,,,,01,電線導管、電纜導管和線槽敷設,√,√,,,,√,,W,表5.26.13

,,,,03,,電線、電纜穿管和線槽敷線,√,√,,,,√,,,

,,,,,01,電線、電纜穿管和線槽敷線,√,√,,,,√,,W,表5.26.15

,,,,04,,電纜頭制作、接線和線路絕緣測試,√,√,,,,√,,,

,,,,,01,電纜頭制作、接線和線路絕緣測試,√,√,,,,√,,W,表5.26.18

,,,,05,,普通燈具安裝,√,√,,,,√,,,

,,,,,01,普通燈具安裝,√,√,,,,√,,W,表5.26.19

,,,,06,,開關、插座安裝,√,√,,,,√,,,

,,,,,01,開關、插座安裝,√,√,,,,√,,W,表5.26.22

,,,,07,,建筑物照明通電試運行,√,√,,,,√,,,

,,,,,01,建筑物照明通電試運行,√,√,,,,√,,W,表5.26.23

,,,02,,,防雷及接地裝置安裝工程,√,√,,,√,√,,,

,,,,01,,接地裝置安裝,√,√,,,,√,,,

,,,,,01,接地裝置安裝,√,√,,,,√,,W,表5.26.24

,,,,02,,避雷引下線敷設,√,√,,,,√,,,

,,,,,01,避雷引下線敷設,√,√,,,,√,,W,表5.26.25

,,07,,,,通風與空調(diào)工程,√,√,,,√,√,,,

,,,01,,,通風工程,√,√,,,√,√,,,

,,,,01,,通風機安裝,√,√,,,,√,,,

,,,,,01,通風機安裝,√,√,,,,√,,W,表5.27.7

,,,,02,,通風與空調(diào)系統(tǒng)調(diào)試,√,√,,,,√,,,

,,,,,01,通風與空調(diào)系統(tǒng)調(diào)試,√,√,,,,√,,W,表5.27.17

,,,02,,,空調(diào)工程,√,√,,,√,√,,,

,,,,01,,空調(diào)設備安裝,√,√,,,,√,,,

,,,,,01,空調(diào)設備安裝,√,√,,,,√,,W,表5.27.15

,,,,02,,通風與空調(diào)系統(tǒng)調(diào)試,√,√,,,,√,,,

,,,,,01,通風與空調(diào)系統(tǒng)調(diào)試,√,√,,,,√,,W,表5.27.17

,02,,,,,配電室,√,√,√,,√,√,,,

,,01,,,,地基與基礎,√,√,√,,√,√,,,

,,,01,,,無支護土方,√,√,√,,√,√,,,

,,,,01,,定位及高程控制,√,√,,,,√,,,

,,,,,01,定位及高程控制,√,√,,,,√,,W,表5.2.1

,,,,02,,土方開挖,√,√,,,,√,,,

,,,,,01,土方開挖,√,√,,,,√,,W,表5.3.1

,,,,03,,土方回填,√,√,,,,√,,,

,,,,,01,土方回填,√,√,,,,√,,W,表5.3.2

,,,02,,,混凝土基礎,√,√,,,√,√,,,

,,,,01,,墊層,√,√,,,,√,,,

,,,,,01,墊層,√,√,,,,√,,W,表5.10.7

,,,,02,,模板,√,√,,,,√,,,

,,,,,01,模板安裝,√,√,,,,√,,W,表5.10.1

,,,,,02,模板拆除,√,√,,,,√,,H,表5.10.4

,,,,03,,鋼筋,√,√,,,,√,,,

,,,,,01,鋼筋加工,√,√,,,,√,,W,表5.10.5

,,,,,02,鋼筋安裝,√,√,,,,√,,H,表5.10.6

,,,,04,,混凝土,√,√,,,,√,,,

,,,,,01,混凝土原材料及配合比,√,√,,,,√,,W,表5.10.7

,,,,,02,混凝土施工,√,√,,,,√,,S,表5.10.8

,,,,,03,混凝土結構外觀及尺寸偏差,√,√,,,,√,,W,表5.10.9

,,,,05,,基礎防腐,√,√,,,,√,,,

,,,,,01,基礎防腐,√,√,,,,√,,W,表5.11.22

,,,03,,,設備基礎工程,√,√,,,√,√,,,

,,,,01,,墊層,√,√,,,,√,,,

,,,,,01,墊層,√,√,,,,√,,W,表5.10.7

,,,,02,,模板,√,√,,,,√,,,

,,,,,01,模板安裝,√,√,,,,√,,W,表6.11.1

,,,,,02,模板拆除,√,√,,,,√,,H,表5.10.4

,,,,03,,鋼筋,√,√,,,,√,,,

,,,,,01,鋼筋加工,√,√,,,,√,,W,表5.10.4

,,,,,02,鋼筋安裝,√,√,,,,√,,H,表6.11.4

,,,,04,,混凝土,√,√,,,,√,,,

,,,,,01,混凝土原材料及配合比設計,√,√,,,,√,,W,表5.10.7

,,,,,02,混凝土施工,√,√,,,,√,,S,表5.10.8

,,,,,03,設備基礎混凝土結構外觀及尺寸偏差,√,√,,,,√,,W,表6.11.7

,,,,05,,預埋件,√,√,,,,√,,,

,,,,,01,預埋件加工,√,√,,,,√,,W,表B.1

,,,,,02,預埋件安裝,√,√,,,,√,,W,表B.2

,,,,06,,基礎防腐,√,√,,,,√,,,

,,,,,01,基礎防腐,√,√,,,,√,,W,表5.11.22

,,,04,,,室內(nèi)（外）溝道工程

,√,√,,,√,√,,,

,,,,01,,墊層,√,√,,,,√,,,

,,,,,01,墊層,√,√,,,,√,,W,表5.12.7

,,,,02,,模板,√,√,,,,√,,,

,,,,,01,模板安裝,√,√,,,,√,,W,表6.11.1

,,,,,02,模板拆除,√,√,,,,√,,H,表5.10.4

,,,,03,,混凝土,√,√,,,,√,,,

,,,,,01,混凝土原材料及配合比設計,√,√,,,,√,,W,表5.10.7

,,,,,02,混凝土施工,√,√,,,,√,,S,表5.10.8

,,,,,03,混凝土結構外觀及尺寸偏差,√,√,,,,√,,W,表6.11.7

,,,,04,,溝道砌體,√,√,,,,√,,,

,,,,,01,磚砌體,√,√,,,,√,,W,表5.9.1

,,,,05,,溝道抹灰,√,√,,,,√,,,

,,,,,01,一般抹灰,√,√,,,,√,,W,表5.13.1

,,,,06,,基礎防腐,√,√,,,,√,,,

,,,,,01,基礎防腐,√,√,,,,√,,W,表5.11.22

,,02,,,,主體工程,√,√,,,√,√,,,

,,,01,,,混凝土結構,√,√,,,√,√,,,

,,,,01,,模板,√,√,,,,√,,,

,,,,,01,模板安裝,√,√,,,,√,,W,表5.10.1

,,,,,02,模板拆除,√,√,,,,√,,H,表5.10.4

,,,,02,,鋼筋,√,√,,,,√,,,

,,,,,01,鋼筋加工,√,√,,,,√,,W,表5.10.5

,,,,,02,鋼筋安裝,√,√,,,,√,,H,表5.10.6

,,,,03,,混凝土,√,√,,,,√,,,

,,,,,01,混凝土原材料及配合比,√,√,,,,√,,W,表5.10.7

,,,,,02,混凝土施工,√,√,,,,√,,S,表5.10.8

,,,,,03,混凝土結構外觀及尺寸偏差,√,√,,,,√,,W,表5.10.9

,,,02,,,砌體工程,√,√,,,√,√,,,

,,,,01,,磚砌體,√,√,,,,√,,,

,,,,,01,磚砌體,√,√,,,,√,,W,表5.9.1

,,03,,,,建筑裝飾裝修工程,√,√,,,√,√,,,

,,,01,,,地面,√,√,,,√,√,,,

,,,,01,,基層,√,√,,,,√,,,

,,,,,01,基層,√,√,,,,√,,W,表5.12.4，表5.12.7

,,,,02,,面層,√,√,,,,√,,,

,,,,,01,面層,√,√,,,,√,,W,表5.12.17

,,,02,,,內(nèi)墻面,√,√,,,√,√,,,

,,,,01,,一般抹灰,√,√,,,,√,,,

,,,,,01,一般抹灰,√,√,,,,√,,W,表5.13.1

,,,,02,,涂飾,√,√,,,,√,,,

,,,,,01,涂飾,√,√,,,,√,,W,表5.19.1

,,,,03,,板（塊）料飾面,√,√,,,,√,,,

,,,,,01,板（塊）料飾面,√,√,,,,√,,W,表5.17.1～表5.17.2

,,,03,,,門窗,√,√,,,√,√,,,

,,,,01,,塑鋼門窗安裝,√,√,,,,√,,,

,,,,,01,塑鋼門窗安裝,√,√,,,,√,,W,表5.14.6

,,,,02,,木門窗安裝,√,√,,,,√,,,

,,,,,01,木門窗安裝,√,√,,,,√,,W,表5.14.2

,,,,03,,特種門安裝,√,√,,,,√,,,

,,,,,01,特種門安裝,√,√,,,,√,,W,表5.14.7

,,,,04,,門窗玻璃安裝,√,√,,,,√,,,

,,,,,01,門窗玻璃安裝,√,√,,,,√,,W,表5.14.8

,,,04,,,頂棚,√,√,,,√,√,,,

,,,,01,,暗龍骨吊頂,√,√,,,,√,,,

,,,,,01,暗龍骨吊頂,√,√,,,,√,,W,表5.15.1

,,,05,,,外墻面,√,√,,,√,√,,,

,,,,01,,墻體保溫層,√,√,,,,√,,,

,,,,,01,墻體保溫層,√,√,,,,√,,W,表5.22.2

,,,,02,,一般抹灰,√,√,,,,√,,,

,,,,,01,一般抹灰,√,√,,,,√,,W,表5.13.1

,,,,03,,板（塊）料飾面,√,√,,,,√,,,

,,,,,01,板（塊）料飾面,√,√,,,√,√,,W,表5.17.1～表5.17.2

,,04,,,,建筑屋面,√,√,,,,√,,,

,,,01,,,建筑層面,√,√,,,,√,,,

,,,,01,,屋面找平層,√,√,,,,√,,,

,,,,,01,屋面找平層,√,√,,,,√,,W,表5.22.1

,,,,02,,屋面保溫層,√,√,,,,√,,,

,,,,,01,屋面保溫層,√,√,,,,√,,W,表5.22.2

,,,,03,,屋面卷材防水層,√,√,,,,√,,,

,,,,,01,屋面卷材防水層,√,√,,,,√,,W,表5.22.3

,,05,,,,建筑給水和排水工程,√,√,,,√,√,,,

,,,01,,,室外排水系統(tǒng)工程,√,√,,,√,√,,,

,,,,01,,雨水管道及配件安裝,√,√,,,,√,,,

,,,,,01,雨水管道及配件安裝,√,√,,,,√,,W,表5.25.5

,,,,02,,室外排水管道安裝,√,√,,,,√,,,

,,,,,01,室外排水管道安裝,√,√,,,,√,,W,表5.25.18

,,06,,,,建筑電氣工程,√,√,,,√,√,,,

,,,01,,,電氣照明安裝工程,√,√,,,,√,,,

,,,,01,,照明配電箱(盤)安裝,√,√,,,,√,,,

,,,,,01,照明配電箱(盤)安裝,√,√,,,,√,,W,表5.26.5

,,,,02,,電線導管、電纜導管和線槽敷設,√,√,,,,√,,,

,,,,,01,電線導管、電纜導管和線槽敷設,√,√,,,,√,,W,表5.26.13

,,,,03,,電線、電纜穿管和線槽敷線,√,√,,,,√,,,

,,,,,01,電線、電纜穿管和線槽敷線,√,√,,,,√,,W,表5.26.15

,,,,04,,電纜頭制作、接線和線路絕緣測試,√,√,,,,√,,,

,,,,,01,電纜頭制作、接線和線路絕緣測試,√,√,,,,√,,W,表5.26.18

,,,,05,,普通燈具安裝,√,√,,,,√,,,

,,,,,01,普通燈具安裝,√,√,,,,√,,W,表5.26.19

,,,,06,,開關、插座安裝,√,√,,,,√,,,

,,,,,01,開關、插座安裝,√,√,,,,√,,W,表5.26.22

,,,,07,,建筑物照明通電試運行,√,√,,,,√,,,

,,,,,01,建筑物照明通電試運行,√,√,,,,√,,W,表5.26.23

,,,02,,,防雷及接地裝置安裝工程,√,√,,,√,√,,,

,,,,01,,接地裝置安裝,√,√,,,,√,,,

,,,,,01,接地裝置安裝,√,√,,,,√,,W,表5.26.24

,,,,02,,避雷引下線敷設,√,√,,,,√,,,

,,,,,01,避雷引下線敷設,√,√,,,,√,,W,表5.26.25

,,07,,,,通風與空調(diào)工程,√,√,,,√,√,,,

,,,01,,,通風工程,√,√,,,√,√,,,

,,,,01,,通風機安裝,√,√,,,,√,,,

,,,,,01,通風機安裝,√,√,,,,√,,W,表5.27.7

,,,,02,,通風與空調(diào)系統(tǒng)調(diào)試,√,√,,,,√,,,

,,,,,01,通風與空調(diào)系統(tǒng)調(diào)試,√,√,,,,√,,W,表5.27.17

,,,02,,,空調(diào)工程,√,√,,,√,√,,,

,,,,01,,空調(diào)設備安裝,√,√,,,,√,,,

,,,,,01,空調(diào)設備安裝,√,√,,,,√,,W,表5.27.15

,,,,02,,通風與空調(diào)系統(tǒng)調(diào)試,√,√,,,,√,,,

,,,,,01,通風與空調(diào)系統(tǒng)調(diào)試,√,√,,,,√,,W,表5.27.17

,02,,,,,綜合泵房,√,√,√,,√,√,,,

,,01,,,,地基與基礎,√,√,√,,√,√,,,

,,,01,,,無支護土方,√,√,√,,√,√,,,

,,,,01,,定位及高程控制,√,√,,,,√,,,

,,,,,01,定位及高程控制,√,√,,,,√,,W,表5.2.1

,,,,02,,土方開挖,√,√,,,,√,,,

,,,,,01,土方開挖,√,√,,,,√,,W,表5.3.1

,,,,03,,土方回填,√,√,,,,√,,,

,,,,,01,土方回填,√,√,,,,√,,W,表5.3.2

,,,02,,,混凝土基礎,√,√,,,√,√,,,

,,,,01,,墊層,√,√,,,,√,,,

,,,,,01,墊層,√,√,,,,√,,W,表5.10.7

,,,,02,,模板,√,√,,,,√,,,

,,,,,01,模板安裝,√,√,,,,√,,W,表5.10.1

,,,,,02,模板拆除,√,√,,,,√,,H,表5.10.4

,,,,03,,鋼筋,√,√,,,,√,,,

,,,,,01,鋼筋加工,√,√,,,,√,,W,表5.10.5

,,,,,02,鋼筋安裝,√,√,,,,√,,H,表5.10.6

,,,,04,,混凝土,√,√,,,,√,,,

,,,,,01,混凝土原材料及配合比,√,√,,,,√,,W,表5.10.7

,,,,,02,混凝土施工,√,√,,,,√,,S,表5.10.8

,,,,,03,混凝土結構外觀及尺寸偏差,√,√,,,,√,,W,表5.10.9

,,,,05,,基礎防腐,√,√,,,,√,,,

,,,,,01,基礎防腐,√,√,,,,√,,W,表5.11.22

,,02,,,,主體工程,√,√,,,√,√,,,

,,,01,,,混凝土結構,√,√,,,√,√,,,

,,,,01,,模板,√,√,,,,√,,,

,,,,,01,模板安裝,√,√,,,,√,,W,表5.10.1

,,,,,02,模板拆除,√,√,,,,√,,H,表5.10.4

,,,,02,,鋼筋,√,√,,,,√,,,

,,,,,01,鋼筋加工,√,√,,,,√,,W,表5.10.5

,,,,,02,鋼筋安裝,√,√,,,,√,,H,表5.10.6

,,,,03,,混凝土,√,√,,,,√,,,

,,,,,01,混凝土原材料及配合比,√,√,,,,√,,W,表5.10.7

,,,,,02,混凝土施工,√,√,,,,√,,S,表5.10.8

,,,,,03,混凝土結構外觀及尺寸偏差,√,√,,,,√,,W,表5.10.9

,,,02,,,砌體工程,√,√,,,√,√,,,

,,,,01,,磚砌體,√,√,,,,√,,,

,,,,,01,磚砌體,√,√,,,,√,,W,表5.9.1

,,03,,,,建筑裝飾裝修工程,√,√,,,√,√,,,

,,,01,,,地面,√,√,,,√,√,,,

,,,,01,,基層,√,√,,,,√,,,

,,,,,01,基層,√,√,,,,√,,W,表5.12.4，表5.12.7

,,,,02,,面層,√,√,,,,√,,,

,,,,,01,面層,√,√,,,,√,,W,表5.12.17

,,,02,,,內(nèi)墻面,√,√,,,√,√,,,

,,,,01,,一般抹灰,√,√,,,,√,,,

,,,,,01,一般抹灰,√,√,,,,√,,W,表5.13.1

,,,,02,,涂飾,√,√,,,,√,,,

,,,,,01,涂飾,√,√,,,,√,,W,表5.19.1

,,,,03,,板（塊）料飾面,√,√,,,,√,,,

,,,,,01,板（塊）料飾面,√,√,,,,√,,W,表5.17.1～表5.17.2

,,,03,,,門窗,√,√,,,√,√,,,

,,,,01,,塑鋼門窗安裝,√,√,,,,√,,,

,,,,,01,塑鋼門窗安裝,√,√,,,,√,,W,表5.14.6

,,,,02,,木門窗安裝,√,√,,,,√,,,

,,,,,01,木門窗安裝,√,√,,,,√,,W,表5.14.2

,,,,03,,門窗玻璃安裝,√,√,,,,√,,,

,,,,,01,門窗玻璃安裝,√,√,,,,√,,W,表5.14.8

,,,04,,,頂棚,√,√,,,√,√,,,

,,,,01,,暗龍骨吊頂,√,√,,,,√,,,

,,,,,01,暗龍骨吊頂,√,√,,,,√,,W,表5.15.1

,,,05,,,外墻面,√,√,,,√,√,,,

,,,,01,,墻體保溫層,√,√,,,,√,,,

,,,,,01,墻體保溫層,√,√,,,,√,,W,表5.22.2

,,,,02,,一般抹灰,√,√,,,,√,,,

,,,,,01,一般抹灰,√,√,,,,√,,W,表5.13.1

,,,,03,,板（塊）料飾面,√,√,,,,√,,,

,,,,,01,板（塊）料飾面,√,√,,,√,√,,W,表5.17.1～表5.17.2

,,04,,,,建筑屋面,√,√,,,,√,,,

,,,01,,,建筑層面,√,√,,,,√,,,

,,,,01,,屋面找平層,√,√,,,,√,,,

,,,,,01,屋面找平層,√,√,,,,√,,W,表5.22.1

,,,,02,,屋面保溫層,√,√,,,,√,,,

,,,,,01,屋面保溫層,√,√,,,,√,,W,表5.22.2

,,,,03,,屋面卷材防水層,√,√,,,,√,,,

,,,,,01,屋面卷材防水層,√,√,,,,√,,W,表5.22.3

,,05,,,,建筑給水和排水工程,√,√,,,√,√,,,

,,,01,,,室外排水系統(tǒng)工程,√,√,,,√,√,,,

,,,,01,,雨水管道及配件安裝,√,√,,,,√,,,

,,,,,01,雨水管道及配件安裝,√,√,,,,√,,W,表5.25.5

,,,,02,,室外排水管道安裝,√,√,,,,√,,,

,,,,,01,室外排水管道安裝,√,√,,,,√,,W,表5.25.18

,,06,,,,建筑電氣工程,√,√,,,√,√,,,

,,,01,,,電氣照明安裝工程,√,√,,,,√,,,

,,,,01,,照明配電箱(盤)安裝,√,√,,,,√,,,

,,,,,01,照明配電箱(盤)安裝,√,√,,,,√,,W,表5.26.5

,,,,02,,電線導管、電纜導管和線槽敷設,√,√,,,,√,,,

,,,,,01,電線導管、電纜導管和線槽敷設,√,√,,,,√,,W,表5.26.13

,,,,03,,電線、電纜穿管和線槽敷線,√,√,,,,√,,,

,,,,,01,電線、電纜穿管和線槽敷線,√,√,,,,√,,W,表5.26.15

,,,,04,,電纜頭制作、接線和線路絕緣測試,√,√,,,,√,,,

,,,,,01,電纜頭制作、接線和線路絕緣測試,√,√,,,,√,,W,表5.26.18

,,,,05,,普通燈具安裝,√,√,,,,√,,,

,,,,,01,普通燈具安裝,√,√,,,,√,,W,表5.26.19

,,,,06,,開關、插座安裝,√,√,,,,√,,,

,,,,,01,開關、插座安裝,√,√,,,,√,,W,表5.26.22

,,,,07,,建筑物照明通電試運行,√,√,,,,√,,,

,,,,,01,建筑物照明通電試運行,√,√,,,,√,,W,表5.26.23

,,07,,,,通風與空調(diào)工程,√,√,,,√,√,,,

,,,01,,,通風工程,√,√,,,√,√,,,

,,,,01,,通風機安裝,√,√,,,,√,,,

,,,,,01,通風機安裝,√,√,,,,√,,W,表5.27.7

,,,,02,,通風與空調(diào)系統(tǒng)調(diào)試,√,√,,,,√,,,

,,,,,01,通風與空調(diào)系統(tǒng)調(diào)試,√,√,,,,√,,W,表5.27.17

,03,,,,,警衛(wèi)室,√,√,√,,√,√,,,

,,01,,,,地基與基礎,√,√,√,,√,√,,,

,,,01,,,無支護土方,√,√,√,,√,√,,,

,,,,01,,定位及高程控制,√,√,,,,√,,,

,,,,,01,定位及高程控制,√,√,,,,√,,W,表5.2.1

,,,,02,,土方開挖,√,√,,,,√,,,

,,,,,01,土方開挖,√,√,,,,√,,W,表5.3.1

,,,,03,,土方回填,√,√,,,,√,,,

,,,,,01,土方回填,√,√,,,,√,,W,表5.3.2

,,,02,,,混凝土基礎,√,√,,,√,√,,,

,,,,01,,墊層,√,√,,,,√,,,

,,,,,01,墊層,√,√,,,,√,,W,表5.10.7

,,,,02,,模板,√,√,,,,√,,,

,,,,,01,模板安裝,√,√,,,,√,,W,表5.10.1

,,,,,02,模板拆除,√,√,,,,√,,H,表5.10.4

,,,,03,,鋼筋,√,√,,,,√,,,

,,,,,01,鋼筋加工,√,√,,,,√,,W,表5.10.5

,,,,,02,鋼筋安裝,√,√,,,,√,,H,表5.10.6

,,,,04,,混凝土,√,√,,,,√,,,

,,,,,01,混凝土原材料及配合比,√,√,,,,√,,W,表5.10.7

,,,,,02,混凝土施工,√,√,,,,√,,S,表5.10.8

,,,,,03,混凝土結構外觀及尺寸偏差,√,√,,,,√,,W,表5.10.9

,,,,05,,基礎防腐,√,√,,,,√,,,

,,,,,01,基礎防腐,√,√,,,,√,,W,表5.11.22

,,02,,,,主體工程,√,√,,,√,√,,,

,,,01,,,混凝土結構,√,√,,,√,√,,,

,,,,01,,模板,√,√,,,,√,,,

,,,,,01,模板安裝,√,√,,,,√,,W,表5.10.1

,,,,,02,模板拆除,√,√,,,,√,,H,表5.10.4

,,,,02,,鋼筋,√,√,,,,√,,,

,,,,,01,鋼筋加工,√,√,,,,√,,W,表5.10.5

,,,,,02,鋼筋安裝,√,√,,,,√,,H,表5.10.6

,,,,03,,混凝土,√,√,,,,√,,,

,,,,,01,混凝土原材料及配合比,√,√,,,,√,,W,表5.10.7

,,,,,02,混凝土施工,√,√,,,,√,,S,表5.10.8

,,,,,03,混凝土結構外觀及尺寸偏差,√,√,,,,√,,W,表5.10.9

,,,02,,,砌體工程,√,√,,,√,√,,,

,,,,01,,磚砌體,√,√,,,,√,,,

,,,,,01,磚砌體,√,√,,,,√,,W,表5.9.1

,,03,,,,建筑裝飾裝修工程,√,√,,,√,√,,,

,,,01,,,地面,√,√,,,√,√,,,

,,,,01,,基層,√,√,,,,√,,,

,,,,,01,基層,√,√,,,,√,,W,表5.12.4，表5.12.7

,,,,02,,面層,√,√,,,,√,,,

,,,,,01,面層,√,√,,,,√,,W,表5.12.17

,,,02,,,內(nèi)墻面,√,√,,,√,√,,,

,,,,01,,一般抹灰,√,√,,,,√,,,

,,,,,01,一般抹灰,√,√,,,,√,,W,表5.13.1

,,,,02,,涂飾,√,√,,,,√,,,

,,,,,01,涂飾,√,√,,,,√,,W,表5.19.1

,,,,03,,板（塊）料飾面,√,√,,,,√,,,

,,,,,01,板（塊）料飾面,√,√,,,,√,,W,表5.17.1～表5.17.2

,,,03,,,門窗,√,√,,,√,√,,,

,,,,01,,塑鋼門窗安裝,√,√,,,,√,,,

,,,,,01,塑鋼門窗安裝,√,√,,,,√,,W,表5.14.6

,,,,02,,木門窗安裝,√,√,,,,√,,,

,,,,,01,木門窗安裝,√,√,,,,√,,W,表5.14.2

,,,,03,,門窗玻璃安裝,√,√,,,,√,,,

,,,,,01,門窗玻璃安裝,√,√,,,,√,,W,表5.14.8

,,,04,,,頂棚,√,√,,,√,√,,,

,,,,01,,暗龍骨吊頂,√,√,,,,√,,,

,,,,,01,暗龍骨吊頂,√,√,,,,√,,W,表5.15.1

,,,05,,,外墻面,√,√,,,√,√,,,

,,,,01,,墻體保溫層,√,√,,,,√,,,

,,,,,01,墻體保溫層,√,√,,,,√,,W,表5.22.2

,,,,02,,一般抹灰,√,√,,,,√,,,

,,,,,01,一般抹灰,√,√,,,,√,,W,表5.13.1

,,,,03,,板（塊）料飾面,√,√,,,,√,,,

,,,,,01,板（塊）料飾面,√,√,,,√,√,,W,表5.17.1～表5.17.2

,,04,,,,建筑屋面,√,√,,,,√,,,

,,,01,,,建筑層面,√,√,,,,√,,,

,,,,01,,屋面找平層,√,√,,,,√,,,

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