WHS质量控制点设置表

500kV/r/n甘顶变/r/n220kV/r/n接入系统工程/r/nWHS/r/n控制点设置表/r/n四川省明远电力建设工程有限公司/r/n500kV/r/n甘顶变/r/n220kV/r/n接入系统工程一标段项目部/r/n2011/r/n年/r/n5/r/n月盐津/r/nWHS/r/n控制点设置表

/r/n为贯彻“百年大计，质量第一”的方针，全面落实中国南方电网有限责任公/r/n司建设“智能、高效、可靠”绿色电网的战略目标，建设规范达标、绿色可靠、文档齐全的基建工程，根据本工程特点和施工内容，编制/r/nWHS/r/n设置表，在施工过程中严格执行，分阶段提交/r/nWHS/r/n执行情况汇总表并提供相关/r/nWHS/r/n记录资料备查。/r/n工程质量/r/nWHS/r/n控制点的设置原则/r/n质量控制点的设置以现行国家或行业工程施工质量验收规范、工程施工及验收规范中规定应检查的项目为依据。/r/n对产品的适用性（性能、精度、寿命、可靠性、安全性等）有严重影响的关键质量特性、关键部位和重要影响因素应设置质量控制点。/r/n对工艺有严格要求、对下道工序的工作有严重影响的关键部位或工序应设置质量控制点。/r/n所有隐蔽工程都是设置为质量控制点。/r/n对质量不稳定、容易出现不合格品的环节，应设置质量控制点。/r/n可能对生产安全有严重影响的关键项目设置质量控制点。/r/n工程质量/r/nWHS/r/n控制点的设置类型/r/n2.1/r/n根据施工中各工序的质量控制点对工程最终质量影响的重要程度及不同/r/n的质量控制类型，将质量控制点的类型划分为见证点/r/n（/r/nW/r/n）、/r/n停工待检点/r/n（/r/nH/r/n）、/r/n旁站点（/r/nS/r/n）/r/n三种类型。/r/n工作程序要求/r/n3.1/r/n工程质量/r/nWHS/r/n控制点设置表审批/r/n工程开工前，由施工项目部编制工程质量检验及评定范围项目划分表提交监理项目部，各单位根据已审批的质量检验及评定项目划分范围，编制各单位工程质量/r/nWHS/r/n控制点设置表。设置表由监理项目部组织业主、勘察、设计、施工项目部/r/n有关人员会审，经业主项目部批准，作为工程项目质量/r/nWHS/r/n控制点设置计划。经审/r/n批的质量控制点设置表作为质量控制、工程验收、质量监督检查的依据文件之一，在工程质量控制全过程中实施。业主、勘察、设计、监理项目部应依据各控制点内的工作内容制定质量控制措施。/r/n3.2/r/nWHS/r/n质量控制点的发起单位均为施工单位。施工过程中，施工单位依照/r/nWHS/r/n控制点自检后，报送监理项目部协调相关责任方现场检查、监督，并形成/r/nWHS/r/n控制记录和数码照片。/r/n3.3/r/n见证点/r/n（/r/nW/r/n）/r/n控制。施工、监理方为见证点/r/n（/r/nW/r/n）/r/n控制责任方，业主为监督、检查方。施工、监理方按/r/nWHS/r/n点设置范围，采用巡视/r/n（/r/nP/r/n）、/r/n文件见证/r/n（/r/nR/r/n）/r/n方式进行控制，业主方采用抽查方式进行监督，对施工的部位或工序见证检查，形成检查记录。/r/n3.4/r/n停工待检点/r/n（/r/nH/r/n）/r/n控制。施工、监理、勘察、设计、业主方为停工待检点/r/n（/r/nH/r/n）/r/n控制责任方。/r/nH/r/n点分高、中、低三级控制。设置为施工、监理方控制的/r/nH/r/n点为低等级控制，设置为施工、监理、勘察、设计方控制的/r/nH/r/n点为中等级控制，设置为施工、监理、勘察、设计、业主方控制的/r/nH/r/n点为高等级控制。/r/n施工项目部提前/r/n24/r/n小时向监理项目部书面申请，监理即时通知业主、勘察、设计等相关单位在/r/n48/r/n小时内对工程停工待检点检查签证。相关责任单位应同步形成停工待检点检查验收签证记录和数码图片归档。/r/n3.5/r/n旁站点（/r/nS/r/n）/r/n控制。施工、监理方为旁站点/r/n（/r/nS/r/n）/r/n控制责任方，业主方为监督、检查方，业主方采用抽查方式进行监督。/r/n施工项目部提前/r/n24/r/n小时向监理项目部书面申请，监理通知业主等相关单位在约定时间内对工程旁站点检查签证。/r/n监理、施工项目部依照标准设置的旁站点，采取旁站/r/nS/r/n检查方式，进行全过/r/nK2MG-E/r/n《专业技术人员绩效管理与业务能力提升》练习与答案/r/n程监督检查，并形成旁站检查记录和数码图片归档。/r/n线路工程质量控制关键点清单/r/n号/r/n序 质量控制点/r/n控制内容/r/n级/r/n等 备注/r/n架空线路工程/r/n一、土石方工程/r/n1/r/n路径复测/r/n转角桩角度、档距、被跨越物高程、杆/r/n（/r/n塔/r/n）/r/n位高程、地形凸起点高程、测量及检査用的仪器（仪表、量具）/r/nH/r/nXL01/r/n2/r/n普通基础分坑和开挖/r/n基础坑深、基坑土质、基础坑底板尺寸/r/nH/r/nXL02/r/n3/r/n岩石、掏挖基础分坑与/r/n开挖/r/n基础坑深、基坑土质、基础坑底部尺寸/r/nH/r/nXL04/r/n5/r/n施工基面及电气开方/r/n施工基面高程、塔位边坡净距/r/nW/r/nXL05/r/n二、基础工程/r/n1/r/n现浇铁塔基础/r/n地脚螺栓、主钢筋、底层/r/n（/r/n掏挖/r/n）/r/n断面尺寸、基础埋深、混凝土浇筑、混凝土强度、基础跟开、坍落度检査、混凝土配合比检查、试块制作、回填土/r/nS/r/nXL06/r/n2/r/n角钢插入式基础/r/n插入角钢、主钢筋、底板断面尺寸、基础埋深、混凝土浇筑、混凝土强度、基础跟开、坍落度检查、混凝土配合比检查、试块制作、回填土/r/nS/r/nXL10/r/n3/r/n挖孔桩基础/r/n地脚螺栓、主钢筋、桩深、桩径、混凝土浇筑、混凝土强度、基础跟开、坍落度检查、混凝土配合比检查、试块制作/r/nS/r/nXL13/r/n二、杆塔工程/r/n1/r/n自立式铁塔组立/r/n铁塔部件、节点间主材弯曲、转角塔（终端塔）向受力反方向侧倾斜、螺栓防松、螺栓防盗、螺栓紧固、铁塔组立前混凝土的抗压强度/r/nW/r/nXL14/r/n四、架线工程/r/n1/r/n导地线（含/r/nOPGW/r/n）/r/n展放/r/n导地线/r/n（/r/n含/r/nOPGW）/r/n规格、导线切割、接续管（耐张管、钢锚）压接前检查、接续管（耐张线夹）压接后检查、导地线损伤修补、同一档内接续管和补修管数量/r/nW/r/nXL18/r/n2/r/n导地线连接管/r/n压接管、连接试验强度、导地线压接、压接后尺寸、压接后弯曲/r/nS/r/nXL19/r/n3/r/n导地线（含/r/nOPGW/r/n）/r/n紧线/r/n导线相位排列、对交叉跨越物及对地距离、导地线相间弧垂偏差、同相子导线间弧垂偏差/r/nW/r/nXL20/r/n4/r/n附件安装（含/r/nOPGW/r/n）/r/n金具、绝缘子、间隔棒、跳线及带电导体对杆塔电气间隙、分流线、/r/nOPGW/r/n光缆余缆、/r/nOPGW/r/n光缆接线盒/r/nW/r/nXL21/r/n五、接地工程/r/n1/r/n表面式接地装置/r/n接地体规格、接地体连接、接地体防腐、接地体埋深、接地体敷设、接地电阻值/r/nH/r/nXL22/r/n2/r/n深埋式接地装置/r/n接地体规格、接地体连接、接地体防腐、接地孔深度、接地孔直径、接地电阻值/r/nH/r/nXL23/r/n六、线路防护设施/r/n1/r/n线路防护设施/r/n基础护坡、防洪堤、高塔航空标志、拦江线、公路高度限标、（回路、相位）标志、警告牌、防撞设施/r/nW/r/nXL24/r/n线路专业质量/r/nWHS/r/n控制点设置表/r/n工程编/r/n号/r/n子/r/n质量控制项目划分/r/n控制点统计/r/n控制标/r/n准/r/n编号/r/nS/r/n位工程/r/n单部工程/r/n分部工程/r/nW/r/nH/r/n1/r/n0/r/n架空电力线路工程/r/n6/r/n5/r/n4/r/n1/r/n0/r/n土石方工程/r/n1/r/n3/r/n1/r/n0/r/n路径复测/r/n1/r/nXL01/r/n2/r/n0/r/n/r/n普通基础分坑和开挖/r/n1/r/nXL02/r/n3/r/n岩石、掏挖基础分坑与开挖/r/n1/r/nXL04/r/n4/r/n施工基面及电气开方/r/n1/r/nXL05/r/n2/r/n0/r/n基础工程/r/n0/r/n0/r/n3/r/n

/r/n工程编/r/n号/r/n子/r/n质量控制项目划分/r/n控制点统计/r/n控制标准/r/n编号/r/nS/r/n位工程/r/n单部工程/r/n分部工程/r/nW/r/nH/r/n1/r/n现浇铁塔基础/r/n1/r/nXL06/r/n2/r/n0/r/n/r/n角钢插入式基础/r/n1/r/nXL10/r/n3/r/n0/r/n/r/n挖孔桩基础/r/n1/r/nXL13/r/n3/r/n0/r/n杆塔工程/r/n1/r/n0/r/n0/r/n1/r/n0/r/n自立式铁塔组立/r/n1/r/nXL14/r/n4/r/n0/r/n架线工程/r/n3/r/n0/r/n1/r/n1/r/n0/r/n/r/n导地线（含/r/nOPGW/r/n）展放/r/n1/r/nXL18/r/n2/r/n0/r/n/r/n导地线连接管/r/n1/r/nXL19/r/n3/r/n0/r/n/r/n导地线（含/r/nOPGW/r/n）紧线/r/n1/r/nXL20/r/n4/r/n0/r/n/r/n附件安装（含/r/nOPGW/r/n）/r/n1/r/nXL21/r/n5/r/n0/r/n接地工程/r/n0/r/n2/r/n0/r/n1/r/n0/r/n/r/n表面式接地装置/r/n1/r/nXL22/r/n2/r/n0/r/n/r/n深埋式接地装置/r/n1/r/nXL23/r/n6/r/n0/r/n线路防护设施/r/n1/r/n0/r/n0/r/n1/r/n0/r/n/r/n线路防护设施/r/n1/r/nXL24/r/n线路专业控制标准/r/n项目名称：/r/n路径复测/r/n（/r/nH/r/n） /r/n编号：/r/nXL01/r/n序号/r/n检查项目/r/n控制类型/r/n检查方式/r/n质量控制单位/r/nK/r/n工程文件/r/ni/r/n工/r/n理/r/n监设/r/n计/r/n1/r/n*/r/n主/r/n

/r/n序号/r/n检查项目/r/n控制类型/r/n检查方式/r/n质量控制单位/r/n工程文件/r/nk/r/ni/r/n工/r/n銚1/r/n理/r/n盘设/r/n计/r/n主/r/n1/r/n转角桩角度/r/nH/r/nP/r/n//r/n//r/n・/r/n1/r/n线记/r/n1/r/n2/r/n档距/r/nH/r/nP/r/n//r/n//r/n・/r/n1/r/n线记/r/n1/r/n、线/r/n记/r/n2/r/n3/r/n被跨越物咼程/r/nW/r/nP/r/n//r/n/ /r/n•>/r/n1/r/n线记/r/n2/r/n4/r/n杆/r/n（/r/n塔/r/n）/r/n位高程/r/nW/r/nP/r/n//r/n//r/n・/r/n1/r/n线记/r/n1/r/n5/r/n地形凸起点高程/r/nW/r/nP/r/n//r/n/ 7/r/n1/r/n线记/r/n2/r/n6/r/n直线桩横线路偏移/r/nW/r/nP/r/n//r/n/ 7/r/n1/r/n线记/r/n1/r/n7/r/n被跨越物与邻近杆/r/n（/r/n塔/r/n）/r/n位距离/r/nW/r/nP/r/n//r/n/ 7/r/n1/r/n线记/r/n2/r/n8/r/n地形凸起点、风偏危险点与邻近杆/r/n（/r/n塔/r/n）/r/n位距离/r/nW/r/nP/r/n//r/n/ 7/r/n1/r/n线记/r/n2/r/n9/r/n测量及检查用的仪器、仪表、量具必须经过检定并在有效使用期内/r/nW/r/nP/r/n、/r/nR/r/n1/r/n//r/nGB/r/n50233-2005/r/n1.0.5/r/n条/r/n1/r/n0/r/n分坑测量前必须复核设计给定的杆塔中心桩，并以此作为测量的基准/r/nW/r/nP/r/n//r/n//r/nGB/r/n50233-2005/r/n3.0.2/r/n条/r/n项目名称：/r/n普通基础分坑和开挖/r/n（/r/nH/r/n） /r/n编号：/r/nXL02/r/n序号/r/n检查项目/r/n控制类型/r/n检查方式/r/n质量控制单位/r/n业工程文件/r/n工/r/n施_!理/r/n监-计/r/n殳2主/r/n1/r/n基础坑中心根开及对角线尺寸/r/nW/r/nP/r/n7/r/n7/r/n线记/r/n3/r/n2/r/n基础坑深/r/nH/r/nP/r/n7/r/n7/r/n线记/r/n3/r/n3/r/n基坑土质/r/nH/r/nP/r/n7/r/n7/r/n7/r/n线记/r/n4/r/n4/r/n基础坑底板尺寸/r/nH/r/nP/r/n7/r/n7/r/n线记/r/n3/r/n项目名称：/r/n岩石、掏挖基础分坑和开挖/r/n（/r/nH/r/n） /r/n编号：/r/nXL04/r/n序号/r/n检查项目/r/n控制类型/r/n检查方式/r/n质量控制单位/r/n业工程文件/r/ni/r/n工/r/n施丄理/r/n企-/r/n计/r/n设＞主/r/n1/r/n基础坑深及垂直度/r/nH/r/nP/r/n7/r/n//r/n线记/r/n3/r/n2/r/n基坑土质/r/nH/r/nP/r/n7/r/n//r/n7/r/n线记/r/n4/r/n

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/r/n号/r/n制类型/r/n査方式/r/n工/r/n施/r/nJ/r/n理/r/n监:计/r/n设业主/r/n1/r/n1/r/n导地线/r/n（/r/n含/r/nOPGW/r/n）/r/n规格/r/nH/r/nP/r/nV/r/nV/r/n线线/r/n1/r/n2/r/n导地线损伤修补/r/nS/r/nS/r/nV/r/nV/r/nV V/r/n线线/r/n1/r/n, /r/nGB/r/n50233-2005/r/n7.4.9/r/n条/r/n3/r/n导地线接续处理/r/nS/r/nS/r/nV/r/nV/r/n线线/r/n1/r/nGB/r/n50233-2005/r/n7.4.9/r/n条/r/n4/r/n冋一档内接续管和补修管（预绞式接续条）数量/r/nW/r/nP/r/nV/r/nV/r/n线线/r/n1/r/n5/r/n张力放线/r/nW/r/nP/r/nV/r/nV/r/nV/r/nGB/r/n'50233-2005/r/n73.1/r/n条/r/n6/r/n导地线连接/r/nS/r/nP/r/nV/r/nV/r/nGB/r/n50233-2005/r/n7.4.1/r/n条/r/n7/r/n光缆架线/r/nW/r/nP/r/nV/r/nV/r/nGB/r/n50233-2005/r/n7.7.3/r/n条/r/n8/r/n导线切割/r/nW/r/nP/r/nV/r/nV/r/nGB/r/n50233-2005/r/n7.4.5/r/n条/r/n9/r/n接续管、耐张管及钢锚压接前检查/r/nW/r/nP/r/nV/r/nV/r/nGB/r/n50233-2005/r/n7.4.7/r/n条/r/n1/r/n0/r/n接续管及耐张线夹压接后检杳/r/nW/r/nP/r/nV/r/nV/r/nGB/r/n50233-2005/r/n7.4.8/r/n条/r/n项目名称：/r/n导地线连接管/r/n（/r/nS/r/n） /r/n编号：/r/nXL19/r/n序号/r/n检査项目/r/n控制类型/r/n检査方式/r/n质量控制单位/r/n业工程文件/r/ni/r/n工/r/n理/r/n监1计/r/n殳】主/r/n1/r/n压接管规格、型号/r/nH/r/nP/r/nV/r/n//r/nV/r/n线线/r/n2/r/n、线/r/n线/r/n3/r/n2/r/n耐张、直线压接官连接试验强度/r/nH/r/nR/r/nV/r/n//r/nV/r/n线线/r/n2/r/n、线/r/n线/r/n3/r/n

/r/n序号/r/n检査项目/r/n控制类型/r/n检/r/n质量控制单位/r/n业工程文件/r/n施/r/n工/r/n理/r/nK/r/n设、/r/n査方式/r/n计/r/n主/r/n3/r/n压接后尺寸/r/nW/r/nP/r/n//r/nd/r/n线线/r/n2/r/n、线/r/n线/r/n3/r/nGB/r/n50233-2005/r/n7.4.8/r/n条/r/n4/r/n压接后弯曲/r/nW/r/nP/r/n//r/nd/r/n线线/r/n2/r/n、线/r/n线/r/n3/r/n5/r/n导线切割/r/nW/r/nP/r/n//r/nd/r/nGB/r/n50233-2005/r/n7.4.5/r/n条/r/n6/r/n接续管、耐张管及钢锚压接前检查/r/nW/r/nP/r/n//r/nd/r/nGB/r/n50233-2005/r/n7.4.7/r/n条/r/n7/r/n导地线压接/r/nS/r/nS/r/n//r/nd/r/nGB/r/nd/r/n50233-2005/r/n9.1.2/r/n条/r/n项目名称：/r/n导地线(含/r/nO/r/nP/r/nG/r/nW/r/n)紧线/r/n(/r/nW/r/n) /r/n编号：/r/nXL20/r/n序号/r/n检査项目/r/n控制类型/r/n检査方式/r/n质量控制单位/r/n业/r/n工程文件/r/n施工/r/n1/r/n1/r/n理/r/n监1计/r/n设:/r/n主/r/n1/r/n导线相位排列/r/nW/r/nP/r/nd/r/n1/r/nd/r/nd/r/n线线/r/n4/r/n2/r/n对交叉跨越物及对地距离/r/nW/r/nP/r/nd/r/n//r/nd/r/nd/r/n线线/r/n4/r/n3/r/n耐张连接金具、绝缘子规格、数量/r/nW/r/nP/r/nd/r/n1/r/nd/r/n线线/r/n4/r/n4/r/n导、地线/r/nOPGW/r/n弧垂/r/nW/r/nP/r/nd/r/n//r/nd/r/n线线/r/n4/r/n5/r/n导地线相间弧垂偏差/r/nW/r/nP/r/nd/r/n1/r/nd/r/n线线/r/n4/r/n6/r/n同相子导线间弧垂偏差/r/nW/r/nP/r/nd/r/n1/r/nd/r/n线线/r/n4/r/n项目名称：/r/n附件安装(含/r/nO/r/nP/r/nG/r/nW/r/n)/r/n(/r/nW/r/n) /r/n编号：/r/nXL21/r/n序号/r/n检査项目/r/n控制类型/r/n检査方式/r/n质量控制单位/r/n工程文件业/r/n1/r/n工/r/n施\理/r/n监-/r/n计/r/n殳:主/r/n1/r/n金具、绝缘子、间隔棒规格、数量/r/nH/r/nP/r/n//r/nd/r/n线线/r/n5/r/n2/r/n跳线及带电导体对杆塔电气间隙/r/nW/r/nP/r/n//r/nd/r/nd/r/nd /r/n线线/r/n5/r/n

/r/n序号/r/n检查项目/r/n控制类型/r/n检查方式/r/n质量控制单位/r/n工程文件业/r/n1/r/n工/r/n施」理/r/n监-计/r/n设:主/r/n3/r/n跳线连接板及并沟线夹连接/r/nW/r/nP/r/n线线/r/n5/r/n4/r/nOPGW/r/n分流线/r/n(/r/n接地/r/n)/r/nW/r/nP/r/n线线/r/n5/r/n5/r/nOPGW/r/n光缆损伤补修处理/r/nH/r/nP/r/nd/r/nd/r/nd /r/n线线/r/n5/r/n6/r/nOPGW/r/n光缆耐张剩余处理/r/nW/r/nP/r/nd/r/n线线/r/n5/r/n7/r/nOPGW/r/n光缆引下线、接线盒安装/r/nW/r/nP/r/nd/r/n线线/r/n5/r/n8/r/n螺栓紧固/r/nW/r/nP/r/nd/r/n线线/r/n5/r/n9/r/n绝缘子安装检查/r/nW/r/nP/r/nd/r/nGB/r/n50233-2005/r/n7.6.1/r/n条/r/n项目名称：/r/n表面式接地装置/r/n(/r/nH/r/n) /r/n编号：/r/nXL22/r/n序号/r/n检查项目/r/n控制类型/r/n检查方式/r/n质量控制单位/r/n业工程文件/r/n1/r/n工/r/n施理/r/n监-/r/nrm/r/n计/r/n殳/r/n主/r/n1/r/n接地体规格、数量/r/nH/r/nP/r/nd/r/nd/r/nd/r/n线地/r/n1/r/nGB50169-2006/r/n3.7.11/r/n条/r/n2/r/n接地电阻值/r/nW/r/nP/r/nd/r/nd/r/nd/r/nd/r/n线地/r/n1/r/n3/r/n接地体连接/r/nH/r/nP/r/nd/r/nd/r/n线地/r/n1/r/nGB/r/n50233-2005/r/n8.0.5/r/n条/r/n4/r/n接地体防腐/r/nW/r/nP/r/nd/r/nd/r/n线地/r/n1/r/n5/r/n接地体敷设/r/nW/r/nP/r/nd/r/n线地/r/n1/r/n6/r/n接地体埋深/r/nW/r/nP/r/nd/r/nd/r/n线地/r/n1/r/n7/r/n接地引下线安装/r/nW/r/nP/r/nd/r/nd/r/n线地/r/n1/r/nGB/r/n50233-20058.0.6/r/n条/r/nGB50169-2/r/n006/r/n3.7.10/r/n条/r/n

/r/n项目名称：/r/n深埋式接地装置/r/n(/r/nH/r/n) /r/n编号：/r/nXL23/r/n序号/r/n检査项目/r/n控制类型/r/n检查方式/r/n质量控制单位/r/n: 工程文件/r/n工/r/n施监理/r/na/r/n1 /r/n设/r/n计/r/n殳业/r/n主/r/n1/r/n接地体规格、数量/r/nH/r/nP/r/nJ/r/n A/r/nf/r/nJ/r/n J/r/n线地/r/n1/r/n/ /r/nGB50169-2/r/n006/r/n3.7.11/r/n条/r/n2/r/n接地电阻值/r/nW/r/nP/r/nJ/r/n A/r/nf/r/nJ/r/n J/r/n/ 线地/r/n1/r/n3/r/n接地体连接/r/nW/r/nP/r/nJ A/r/nf/r/n线地/r/n1/r/nGB/r/n50233-2005/r/n8.0.5/r/n条/r/n4/r/n接地体防腐/r/nW/r/nP/r/nJ A/r/nf/r/n线地/r/n1/r/n5/r/n接地孔深度/r/nH/r/nP/r/nJ A/r/nf/r/n6/r/n接地孔直径/r/nH/r/nP/r/nJ A/r/nf/r/n7/r/n接地引下线安装/r/nW/r/nP/r/nJ J/r/n1/r/n线地/r/n1/r/nGB50233-2/r/n005/r/n8.0.6/r/n条/r/nGB50169-2/r/n006/r/n3.7.10/r/n条/r/n项目名称：/r/n线路防护设施/r/n(/r/nW/r/n) /r/n编号：/r/nXL24/r/n序号/r/n检査项目/r/n控制类型/r/n检査方式/r/n质量控制单位/r/n业/r/n工程文件/r/nj/r/n工/r/n施/r/n'/r/n理/r/n监/r/n1/r/n计/r/n殳\主/r/n1/r/n基础护坡或防洪堤/r/nW/r/nP/r/n线防/r/n1/r/n2/r/n跨越咼塔航空标志/r/nW/r/nP/r/n线防/r/n1/r/n3/r/n拦江线或公路高度限标/r/nW/r/nP/r/n线防/r/n1/r/n4/r/n回路标志、相位标志、警告牌标志/r/nW/r/nP/r/n线防/r/n1/r/n5/r/n交通道口及居民区警告牌/r/nW/r/nP/r/n线防/r/n1/r/n6/r/n拉线及杆塔/r/n(/r/n道路侧/r/n)/r/n防撞设施/r/nW/r/nP/r/n线防/r/n1/r/n7/r/n排水沟、挡土墙/r/nW/r/nP/r/n线防/r/n1/r/n8/r/n基础护面/r/nW/r/nP/r/n线防/r/n1/r/n7./r/n工程质量/r/nWHS/r/n控制记录表的编制及使用说明/r/nW/r/n记录表（见证点记录表）编号前控/r/nW/r/n为前控见证记录表、编号/r/nBTW/r/n为变电土建工程、/r/nBDW/r/n为电气安装工程、/r/nXLW/r/n为架空送电线路工程、/r/nDLW/r/n为高压电缆线路工程、/r/nSYW/r/n为变电试验、/r/nPDW/r/n为配网工程的见证记录表，序号与工程检查同步。/r/nW/r/n质量控制记录表为质量见证点通用检查记录表，前控项目、土建专业检验批、电气安装专业分项工程、电气试验专业、线路专业子分部检查项目，在同时进行多项同类项工程质量检查时，可合并使用/r/n1/r/n张/r/nW/r/n质量控制记录表记录。文件见证中如果存在审批文件或者签字确认文件，可以不再形成/r/nW/r/n记录。检查范围按工程质量控制点设置表、工程质量控制标准及检查方式。记录表编号按专业检查同步排序。/r/n业主、监理、施工项目部采用巡视检查、文件检查方式见证工程质量。文件检查/r/nR/r/n检查方式：业主、监理项目部依据国家及行业有关法律法规、标准规范和设计文件，对施工单位报审的材料出厂质保资料、材料见证送检报告、隐蔽工程验收记录、试验报告等工程质量文件进行检查并签署审核意见。/r/nH/r/n记录表（停工待检点记录表）编号前控/r/nH/r/n为前控停工待检点记录表、/r/nBTH/r/n为变电土建工程、/r/nBDH/r/n为电气安装工程、/r/nXLH/r/n为架空送电线路工程、/r/nDLH/r/n为高压电缆线路工程、/r/nPDH/r/n为配网工程停工待检点记录表，序号与工程检查同步。/r/nH/r/n质量控制记录表为工程质量停工待检点通用检查表，记录表编号按专业检查同步排序，每个控制点使用/r/n1/r/n张/r/nH/r/n质量控制记录表记录。如：线路基础混凝土浇筑前基础坑深、基坑土质、基础坑底板尺寸/r/nH/r/n点，可合并/r/n1/r/n张记录表。/r/nS/r/n记录表（旁站点记录表）编号/r/nBTS/r/n为变电土建工程、/r/nBDS/r/n为电气安装工程、/r/nXLS/r/n为架空送电线路工程、/r/nDLS/r/n为高压电缆线路工程、/r/nPDS/r/n为配网工程旁站点记录表，序号与工程检查同步。/r/nS/r/n质量控制检查表为质量旁站点通用检查表，记录表编号按专业检查同步排序，每个控制点使用/r/n1/r/n张/r/nS/r/n质量控制检查表记录。/r/n线路专业控制标准/r/n

/r/n7.1/r/n见证点/r/n（/r/nw/r/n）/r/n质量控制记录表/r/n见证点/r/n（/r/nW/r/n）/r/n质量控制记录表/r/n工程名称：编号：/r/n工程编/r/n控制标准/r/n编号/r/n检查部/r/n位/r/n检查日期/r/n年月/r/n日/r/n检查项目及检查方式/r/n检/r/n查情况/r/n检查结/r/n论/r/n施工单位见证人员：/r/n监理单位见证人员：/r/n其他单位（可选择）见证人员：/r/n见证点/r/n（/r/nW/r/n）/r/n质量控制记录表填写说明：/r/n1/r/n、 工程名称：送变电工程项目全称；/r/n2/r/n、 编号：按专业代号加序号，如线路专业见证记录表编号/r/nXLW001/r/n；/r/n3/r/n、 工程编号：按工程质量/r/nWHS/r/n控制点设置，土建专业五级或线路、电气专业三级工程编号；/r/n4/r/n、 控制标准编号：本项检查点采用工程质量控制标准编号，如绝缘油和/r/nS/r/nF/r/n6/r/n/r/n气体试验见证点检查，编号为/r/nSY14/r/n；/r/n5/r/n、 检查部位：如试验报告检查或活动墙面检查等；/r/n6/r/n、 检查日期：同步检查日期；/r/n7/r/n、 检查项目及检查方式：采用工程质量控制标准设置的检查项目和相应的检查方式；/r/n8/r/n、 检查情况：被检查项目实体质