"河北200MW風(fēng)力發(fā)電項(xiàng)目-源網(wǎng)荷儲(chǔ)一體化項(xiàng)

施工質(zhì)量檢驗(yàn)與評(píng)定項(xiàng)目劃分表",,,,,,,,,,,,,,,

"編制依據(jù)：1.風(fēng)力發(fā)電工程土建工程，宜按《電力建設(shè)施工質(zhì)量驗(yàn)收規(guī)程第一部分土建工程》DL/T5210.1-2021表4.0.1-1劃分分部工程及分項(xiàng)工程項(xiàng)目。各級(jí)質(zhì)檢機(jī)構(gòu)應(yīng)按表列驗(yàn)評(píng)范圍，對(duì)施工質(zhì)量進(jìn)行檢驗(yàn)評(píng)定；

2.吊裝工程參照《電力建設(shè)施工質(zhì)量驗(yàn)收規(guī)程第一部分土建工程》DL/T5210.1-2021相關(guān)要求進(jìn)行質(zhì)量評(píng)定；

3.線路工程參照《電氣裝置安裝工程66kV及以下架空電力線路施工及驗(yàn)收規(guī)范》GB50173-2014；《電氣裝置安裝工程質(zhì)量檢驗(yàn)及評(píng)定規(guī)程第5部分∶電纜線路施工質(zhì)量檢驗(yàn)》DL/T5161.5-2018",,,,,,,,,,,,,,,

工程編號(hào),,,,,,工程項(xiàng)目名稱,質(zhì)量控制點(diǎn),,,檢驗(yàn)單位,,,,,質(zhì)量驗(yàn)收表編號(hào)

單位工程,子單位工程,分部工程,子分部工程,分項(xiàng)工程,檢驗(yàn)批,,見證點(diǎn)W,停檢點(diǎn)H,旁站點(diǎn)S,施工單位,勘測(cè)單位,設(shè)計(jì)單位,監(jiān)理單位,建設(shè)單位,

1,1-32,,,,,風(fēng)力發(fā)電機(jī)組基礎(chǔ)與安裝工程,,,,√,√,√,√,√,

,,01,,,,風(fēng)力發(fā)電機(jī)組基礎(chǔ)工程,,,,√,√,√,√,√,表3.0.12-3

,,,01,,,基礎(chǔ)開挖與回填,,,,√,√,√,√,√,表3.0.12-3

,,,,01,,定位及高程控制,,,,√,√,√,√,√,表3.0.12-3

,,,,,01,定位及高程控制,,√,,√,,,√,,表3.0.12-2

,,,,02,,挖方,,,,√,,,√,,表3.0.12-2

,,,,,01,土方開挖,,√,,√,√,√,√,√,表5.3.1

,,,,03,,回填,,,,√,,,√,,表3.0.12-2

,,,,,01,土石方回填,,,√,√,,,√,,表5.3.3

,,,02,,,樁基工程,,,,√,,,√,√,表3.0.12-3

,,,,01,,先張發(fā)預(yù)應(yīng)力管樁,,,,√,,,√,,表3.0.12-2

,,,,,01,先張發(fā)預(yù)應(yīng)力管樁,,,√,√,,,√,,DL/T5210.1-表5.7.4

,,,,02,,樁芯鋼筋,,,,√,,,√,,表3.0.12-2

,,,,,01,鋼筋原材料及加工,√,,,√,,,√,,表5.12.6

,,,,,02,鋼筋安裝,,√,,√,,,√,,表5.12.8

,,,,03,,填芯混凝土,,,,√,,,√,,表3.0.12-2

,,,,,01,混凝土原材料及拌合物,,√,,√,,,√,,表5.12.9

,,,,,02,混凝土施工,,,√,√,,,√,,表5.12.10

,,,03,,,混凝土基礎(chǔ),,,,√,√,√,√,√,表3.0.12-3

,,,,01,,風(fēng)機(jī)基礎(chǔ)墊層,,,√,√,,,√,,表3.0.12-2

,,,,,01,風(fēng)機(jī)基礎(chǔ)墊層,√,,,√,,,√,,表5.17.2-6

,,,,02,,基礎(chǔ)鋼筋,,,,√,,,√,,表3.0.12-2

,,,,,01,鋼筋加工,√,,,√,,,√,,表5.12.6

,,,,,02,鋼筋安裝,,√,,√,,,√,,表5.12.8

,,,,03,,風(fēng)機(jī)基礎(chǔ)模板,,,,√,,,√,,表3.0.12-2

,,,,,01,模板安裝,,√,,√,,,√,,表5.12.1

,,,,04,,風(fēng)機(jī)基礎(chǔ)混凝土,,,,√,,,,,表3.0.12-2

,,,,,01,混凝土原材料及配合比,√,,,√,,,√,,表5.12.9

,,,,,02,混凝土施工,,,√,√,,,√,,表5.12.10

,,,,,03,混凝土結(jié)構(gòu)及外觀尺寸偏差,,√,,√,,,√,,表5.12.11

,,,,05,,基礎(chǔ)混凝土防腐,√,,,√,√,√,√,√,NB/T31084-表B.2.11

,,,,,01,基礎(chǔ)混凝土防腐,√,,,√,√,√,√,√,NB/T31084-表B.2.11

,,02,,,,箱變基礎(chǔ),√,,,,√,√,√,√,表3.0.12-3

,,,01,,,樁基工程,√,,,√,√,√,√,√,表3.0.12-3

,,,,01,,定位及高程控制,√,,,√,,,√,,表3.0.12-2

,,,,,01,定位及高程控制,√,√,,√,,,√,,表5.2.1

,,,,02,,先張法預(yù)應(yīng)力管樁,√,,,√,,,√,,表3.0.12-2

,,,,,01,先張法預(yù)應(yīng)力管樁,√,,,√,,,√,,表5.7.6

,,,02,,,混凝土結(jié)構(gòu)工程,√,,,√,,,√,,

,,,,01,,裝配式結(jié)構(gòu)施工,√,√,,√,,,√,,

,,,,,01,預(yù)制混凝土構(gòu)件外觀質(zhì)量,√,√,,√,,,√,,表5.12.13

,,,,,02,裝配式結(jié)構(gòu)安裝與連接,√,√,,√,,,√,,表5.12.20

,,,,02,,裝配式連接鋼結(jié)構(gòu)防腐,√,√,,√,,,√,,

,,,,,01,鋼結(jié)構(gòu)防腐,√,√,,√,,,√,,5.13.24

,,02,,,,箱變基礎(chǔ)（BX1）,√,,,,√,√,√,√,表3.0.12-3

,,,01,,,基坑開挖與回填,√,,,√,√,√,√,√,表3.0.12-3

,,,,01,,定位及高程控制,√,,,√,,,√,,表3.0.12-2

,,,,,01,定位及高程控制,√,√,,√,,,√,,表5.2.1

,,,,02,,回填,√,,,√,,,√,,表3.0.12-2

,,,,,01,土石方回填,√,,,√,,,√,,DL/T5210.1-表5.3.3

,,,02,,,混凝土結(jié)構(gòu)工程,√,,,√,,√,√,√,

,,,,01,,模板,√,,,√,,,√,,

,,,,,01,模板安裝,√,,,√,,,√,,DL/T5210.1-表5.12.1

,,,,02,,預(yù)埋件安裝與制作,,√,,√,,,√,,

,,,,,01,預(yù)埋件制作,,√,,√,,,√,,DL/T5210.1-表B.0.1

,,,,,02,預(yù)埋件安裝,,√,,√,,,√,,DL/T5210.1-表B.0.2

,,,,03,,混凝土,√,√,√,√,,,√,,

,,,,,01,混凝土原材料及拌合物,√,√,,√,,,√,,DL/T5210.1-表5.12.9

,,,,,02,混凝土施工,√,,√,√,,,√,,DL/T5210.1-表5.12.10

,,,,,03,混凝土結(jié)構(gòu)及外觀尺寸偏差,√,,,√,,,√,,DL/T5210.1-表5.12.11

,,,,04,,裝配式結(jié)構(gòu)施工,√,√,,√,,,√,,

,,,,,01,預(yù)制混凝土構(gòu)件外觀質(zhì)量,√,√,,√,,,√,,表5.12.13

,,,,,02,裝配式結(jié)構(gòu)安裝與連接,√,√,,√,,,√,,表5.12.20

,,,,05,,裝配式連接鋼結(jié)構(gòu)防腐,√,√,,√,,,√,,

,,,,,01,鋼結(jié)構(gòu)防腐,√,√,,√,,,√,,5.13.24

,,03,00,,,風(fēng)力發(fā)電機(jī)組設(shè)備接地裝置安裝,,,,√,√,√,√,√,表3.0.12-3

,,,,01,,風(fēng)機(jī)基礎(chǔ)及箱變基礎(chǔ)接地裝置安裝,,,,√,,,√,,表3.0.12-2

,,,,,01,風(fēng)機(jī)基礎(chǔ)接地裝置安裝,,√,,√,,,√,,表5.33.12

,,,,,02,風(fēng)機(jī)基礎(chǔ)及箱變基礎(chǔ)接地裝置安裝,,√,,√,,,√,,表5.33.12

,,,,02,,風(fēng)機(jī)接地裝置安裝,,,,√,,,√,,DL/T5161.6-表1.0.2

,,,,,01,風(fēng)機(jī)防雷接地裝置安裝,,,,√,,,√,,DL/T5161.6-表1.0.2

1,1-32,,,,,風(fēng)力發(fā)電機(jī)組塔架安裝,√,√,√,√,,,√,√,

,,04,,,,混塔段安裝（塔架）,,,,√,,,√,,參考DL/T5210.1-2021表格設(shè)置

,,,00,01,,混凝土塔筒拼裝,,,√,√,,,√,,參考DL/T5210.1-2021表格設(shè)置

,,,,,01,S01-S42混凝土塔筒拼裝,,,,√,,,√,,參考DL/T5210.1-2021表格設(shè)置

,,,,02,,混凝土塔筒安裝,,,,√,,,√,,參考DL/T5210.1-2021表格設(shè)置

,,,,,01,S01-S42混凝土塔筒安裝,,,,√,,,√,,參考DL/T5210.1-2021表格設(shè)置

,,,,03,,塔底控制柜安裝,,,,√,,,√,,參考DL/T5210.1-2021表格設(shè)置

,,,,,01,塔底控制柜安裝,,,,√,,,√,,參考DL/T5210.1-2021表格設(shè)置

,,,,04,,第一段鋼塔筒,,,,√,,,√,,參考DL/T5210.1-2021表格設(shè)置

,,,,,01,第一段鋼塔筒,,,√,√,,,√,,FD-010.1

,,,,05,,第二段鋼塔筒,,,,√,,,√,,參考DL/T5210.1-2021表格設(shè)置

,,,,,01,第二段鋼塔筒,,,√,√,,,√,,FD-010.2

,,05,00,,,風(fēng)機(jī)設(shè)備部件安裝,,,,√,,,√,,

,,,,01,,風(fēng)機(jī)機(jī)艙安裝,,,,√,,,√,,

,,,,,01,機(jī)艙與塔架安裝,,,√,√,,,√,,表B.3.4

,,,,02,,葉輪及葉片安裝,,,,√,,,√,,

,,,,,01,葉輪安裝,,,√,√,,,√,,表B.3.3

,,,,,02,葉片和葉輪安裝,,,√,√,,,√,,表B.3.6

,,07,00,,,電纜安裝,,,,√,,,√,,DL/T5161.1-表5.0.2

,,,,01,,電纜橋架安裝,,,,√,,,√,,DL/T5161.5-表1.0.3

,,,,02,,電纜敷設(shè),,,,√,,,√,,DL/T5161.5-表2.0.2

,,,,03,,電力電纜終端制作安裝,,,,√,,,√,,DL/T5161.5-表3.0.2

,,,,04,,電力電纜中間接頭制作安裝,,,,√,,,√,,DL/T5161.5-表3.0.3

,,,,05,,控制電纜終端制作安裝,,,,√,,,√,,DL/T5161.5-表3.0.4

,,,,06,,電纜防火和阻燃,,,,√,,,√,,DL/T5161.5-表4.0.2

,,08,,,,箱式變壓器,,√,,√,,,√,,DL/T5161.1-表5.0.2

,,,1,,,箱式變壓器安裝,√,,,√,,√,√,√,DL/T5161.1表5.0.2

,,,,1,,箱式壓器本體安裝,√,,,√,,,√,,DL/T5161.3-表1.0.6.-1

,,,,2,,箱式壓器檢查,,√,,√,,,√,,DL/T5161.3-表1.0.6.-1

,,,,3,,箱式壓器注油及密封試驗(yàn),√,,,√,,,√,,DL/T5161.3-表1.0.6.-3

,,,,4,,箱式壓器整體檢查,√,,,√,,,√,,DL/T5161.3-表1.0.6.-4

,,,,5,,箱式變帶電試運(yùn),,√,,√,,,√,,DL/T5161.3-表1.0.6.-5

,,,2,,,電纜敷設(shè)施工,,,,√,,√,√,√,DL/T5161.1表5.0.2

,,,,1,,電纜敷設(shè)（橋架）,,√,,√,,,√,,DL/T5161.5-表2.0.4

,,,,2,,電纜終端制作,,,√,√,,,√,,DL/T5161.5-表3.0.2

,,,,3,,電纜防火與阻燃,√,,,√,,,√,,DL/T5161.5-表4.0.2

2,,,,,,35kV集電線路工程,,,,√,√,,√,√,GB50173-2014表D.0.25

,1.2.3分別對(duì)應(yīng)A.B.C三條集電線路,,,,,ABC回路集電線路,,,,√,√,,√,√,

,,01,00,,,土石方工程,,,,√,,,√,√,GB50173-2014表D.0.24

,,,,01,,路徑復(fù)測(cè),√,,,√,,√,√,,GB50173-2014表D.0.1

,,,,,01,路徑復(fù)測(cè),√,√,,√,,√,√,,GB50173-2014表D.0.1

,,,,02,,普通（掏挖）基礎(chǔ)坑分坑及開挖,√,,,√,,,√,,GB50173-2014表D.0.2

,,,,,01,普通（掏挖）基礎(chǔ)坑分坑及開挖,√,√,,√,,,√,,GB50173-2014表D.0.2

,,,,03,,地基基坑(槽)檢查,√,,,√,√,√,√,,GB50173-2014表D.0.3

,,,,,01,地基基坑(槽)檢查,√,√,,√,√,√,√,,GB50173-2014表D.0.3

,,02,00,,,基礎(chǔ)工程,√,,,√,,,√,√,GB50173-2014表D.0.24

,,,,01,,現(xiàn)澆鐵塔基礎(chǔ),√,,√,√,,,√,,GB50173-2014表D.0.5

,,,,,01,現(xiàn)澆鐵塔基礎(chǔ),√,√,√,√,,,√,,GB50173-2014表D.0.5

,,,,02,,鐵塔基礎(chǔ)成型檢查,√,,,√,,,√,,GB50173-2014表D.0.6

,,,,,01,鐵塔基礎(chǔ)成型檢查,√,√,,√,,,√,,GB50173-2014表D.0.6

,,03,00,,,桿塔工程,√,,,√,,,√,√,GB50173-2014表D.0.24

,,,,01,,自立式鐵塔組立,√,,,√,,,√,,GB50173-2014表D.0.8

,,,,,01,自立式鐵塔組立,√,√,,√,,,√,,GB50173-2014表D.0.8

,,04,00,,,架線工程,√,,,√,,,√,√,GB50173-2014表D.0.24

,,,,01,,導(dǎo)地線（含光纜)展放,√,,,√,,,√,,GB50173-2014表D.0.11

,,,,,01,導(dǎo)地線（含光纜)展放,√,√,,√,,,√,,GB50173-2014表D.0.11

,,,,02,,導(dǎo)地線接續(xù)管,√,,,√,,,√,,GB50173-2014表D.0.12

,,,,,01,導(dǎo)地線接續(xù)管,√,√,,√,,,√,,GB50173-2014表D.0.12

,,,,03,,導(dǎo)地線（含光纜）緊線,√,,,√,,,√,,GB50173-2014表D.0.13

,,,,,01,導(dǎo)地線（含光纜）緊線,√,√,,√,,,√,,GB50173-2014表D.0.13

,,,,04,,導(dǎo)地線（含光纜）附件安裝,√,,,√,,,√,,GB50173-2014表D.0.14

,,,,,01,導(dǎo)地線（含光纜）附件安裝,√,√,,√,,,√,,GB50173-2014表D.0.14

,,05,00,,,接地工程,√,,,√,,,√,√,GB50173-2014表D.0.24

,,,,01,,接地裝置施工,√,,,√,,,√,,GB50173-2014表D.0.17

,,,,,01,接地裝置施工,√,√,,√,,,√,,GB50173-2014表D.0.17

,,06,00,,,電氣工程,√,,,√,,,√,√,GB50173-2014表D.0.24

,,,,01,,光纜測(cè)試,√,,,√,,,√,,GB50173-2014表D.0.15

,,,,,01,光纜測(cè)試,√,√,,√,,,√,,GB50173-2014表D.0.15

,,,,02,,對(duì)地、風(fēng)偏與交叉跨越,√,,,√,,,√,,GB50173-2014表D.0.16

,,,,,01,對(duì)地、風(fēng)偏與交叉跨越,√,√,,√,,,√,,GB50173-2014表D.0.16

,,,,03,,桿上電氣設(shè)備,√,,,√,,,√,,GB50173-2014表D.0.18

,,,,,01,桿上電氣設(shè)備,√,√,,√,,,√,,GB50173-2014表D.0.18

,,07,00,,,直埋電纜敷設(shè)工程,√,,,√,,,√,√,DL/T5161.1表5.0.2

,,,,01,,土方開挖,√,,,√,,,√,,DL/T5210.1表3.0.12-2

,,,,,01,土方開挖,√,,,√,,,√,,DL/T5210.1表5.3.1

,,,,02,,土方回填,√,,,√,,,√,,DL/T5210.1表3.0.12-2

,,,,,01,土方回填,√,√,,√,,,√,,DL/