监理1标分部工程验收工作指南(修改)

各位领导、代表：您好！为组织好此次验收活动，安排好您的工作与生活，祝您验收期间心情愉快、身体健康！1一、会议作息时间与用餐安排 2二、验收组织情况 3三、验收议程与成果 4四、验收日程安排 5 六、查验资料清单 9七、工程概况 10 九、南阳配套一标单元工程评定资料清单 1423质量监督机构〔列席参加〕：戚世森河南省水利水电工程建设质量监测监督站杜晓晓河南省水利水电工程建设质量监测监督站验收组成员：张磊奇鲁其灿张海翰尹箭王先忠张克崔宇罗福生张存胜袁帅王书堂姜景升南阳市南水北调工程建设管理局南阳市南水北调工程建设管理局河南水利勘测设计研究河南水利勘测设计研究河南省水利勘测河南信禹监理河南信禹监理河南省水利第二工程局河南省水利第二工程局宁夏青龙管业股份上海欧特莱阀门机械武汉大禹阀门股份41、监理单位主持会议，由建管局领导致辞；2、介绍各单位与会情况；3、核查各验收组成员书面授权确认书；4、成立验收工作组，并确定工作组组长；6、听取施工单位工程建设和单元工程质量评定情况的汇报；7、外业组查看现场，现场检查工程完成情况和工程质量；9、听取小组汇报；10、讨论通过验收鉴定书；11、验收工作组成员在验收鉴定书上签字；12、验收工作组向建管单位汇报验收情况。二〕验收成果此次验收的成果为?河南省南水北调受水区南阳供水配套工分部工程验收鉴定书?。5上午上午下上午上午下午日期~会议报到豪门花园酒会议室信禹监理1月日2.介绍各单位与会情况；3.核查各验收组成员书面授权确认书；8:204.成立验收工作组，并确定工作组组长；~5.验收工作组组长主持验收工作，确定工作组人员10:00分工情况；6.听取施工单位工程建设和单元工程质量评定情豪门花园酒会议室信禹监理1月日~业组组长带队，乘车查勘南阳配套一标第一分部工程至第是十三分部工程施工现场；内业组组长带队，查阅资料。工程豪门花园酒会议室外业组组长组长1月日~乘车查勘南阳配套一标第一分部工程至第十三分部工程施工现场；工程豪门花园酒会议室外业组组长组长6上上午下午地点主持人参加人员1月日1月日~~~~~乘车查勘南阳配套一标第一分部工程至第十三分部工程施工现场；讨论并通过分部工程验收鉴定书。验收工作组成员在验收鉴定书上签字。验收工作组向建管单位汇报验收情况工程豪门花园酒会议室豪门花园酒会议室豪门花园酒会议室豪门花园酒会议室豪门花园酒会议室外业组组长组长信禹监理信禹监理信禹监理~领导讲话验收活动结束豪门花园酒会议室豪门花园酒会议室信禹监理信禹监理7带队车辆：施工I标，豫AQ697C，人员：梁鹏，联系：123410:30~10:5010:50~11:2011:20~11:4011:40~12:00桩号查勘工程所属分部备注15#空气阀井第十一分部第十二分部12345678914:50~15:0015:00~15:1015:10~15:2015:20~15:3015:30~15:4015:40~16:0016:00~16:2016:20~16:4016:40~17:0017:00~17:1017:10~17:2017:20~17:4017:40~18:000+000进水池所属分部备注8束第七分部246891、分部工程验收应提供资料清单序号资料名称1分部工程验收鉴定书2分部工程质量评定表3分部工程质量检测资料4验收申请报告5单元工程质量评定汇总表6单元工程质量评定资料原材料、中间产品、混凝土试件等检验与7评定资料8监理抽查资料9设计变更资料10质量缺陷备案表2、验收备查资料清单资料名称1工程质量管理有关2工程平安管理有关文件3重要会议记录4平安、质量事故资料5工程建设中使用的技术标准6工程建设标准强制性条文份数份数0份0份桩m本次申请验收的分部工程为:△输水管道工程0+000~1+000(第一分部工程〕；输水管道工程1+000~2+000(第二分部工程〕；输4+000(第四分部工程〕；输水管道工程4+000~5+000(第五分部工程〕；输水管道工程5+000~6+000(第六分部工程〕；输水管道工程6+000~7+000(第七分部工程〕；输水管道工程7+000~8+000(第八分部工程〕；输水管道工程8+000~9+000(第九分部工000(第十分部工程〕；输水管道工12+000(第十二分部工程〕；输水管道工程12+000~13+000(第十主要工程量：主要工程量：该分部工程共有75个单元工程，经施工单位自评，监理单位复主要工程量：层3、管道安装3、钢筋制安4.45t、4#空气该分部工程共有60个单元工程，经施工单位自评，监理单位复主要工程量：该分部工程共有69个单元工程，经施工单位自评，监理单位复主要工程量：该分部工程共有57个单元工程，经施工单位自评，监理单位复主要工程量：该分部工程共有57个单元工程，经施工单位自评，监理单位复主要工程量：该分部工程共有54个单元工程，经施工单位自评，监理单位复主要工程量：该分部工程共有62个单元工程，经施工单位自评，监理单位复主要工程量：该分部工程共有58个单元工程，经施工单位自评，监理单位复主要工程量：该分部工程共有57个单元工程，经施工单位自评，监理单位复该分部工程共有62个单元工程，经施工单位自评，监理单位复该分部工程共有54个单元工程，经施工单位自评，监理单位复该分部工程共有68个单元工程，经施工单位自评，监理单位复单元工程清单序号123456789单元编码NYPT1-01-004NYPT1-01-005NYPT1-01-006NYPT1-01-007NYPT1-01-097NYPT1-01-008NYPT1-01-009NYPT1-01-010NYPT1-01-087NYPT1-01-059NYPT1-01-075NYPT1-01-081NYPT1-01-002NYPT1-01-003NYPT1-01-001责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称沟槽开挖0+300~0+400沟槽开挖0+400~0+500沟槽开挖0+500~0+600沟槽开挖0+600~0+7001#空气阀井土方开挖沟槽开挖0+700~0+800沟槽开挖0+800~0+900沟槽开挖0+900~1+0001#排空阀井镇墩土方开挖△进水池根底土方开挖1#流量计阀井土方开挖1#控制阀空气阀井土方开挖沟槽开挖0+100~0+200沟槽开挖0+200~0+300沟槽开挖0+000~0+100报验日期备注NYPT1-01-065豫水二局1#检修阀井土方开挖NYPT1-01-071豫水二局NYPT1-01-091豫水二局1#排空阀井土方开挖序号123456789单元编码NYPT1-01-014NYPT1-01-015NYPT1-01-016NYPT1-01-017NYPT1-01-018NYPT1-01-019NYPT1-01-020NYPT1-01-021NYPT1-01-022NYPT1-01-023NYPT1-01-024NYPT1-01-025NYPT1-01-026NYPT1-01-013NYPT1-01-012NYPT1-01-011责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称报验日期备注日日日日日日日日日日日日日日日日污栅安装单元工程清单序号123456789单元编码NYPT1-01-107NYPT1-01-030NYPT1-01-031NYPT1-01-032NYPT1-01-033NYPT1-01-034NYPT1-01-035NYPT1-01-036NYPT1-01-037NYPT1-01-039NYPT1-01-038NYPT1-01-040NYPT1-01-041NYPT1-01-042NYPT1-01-105NYPT1-01-104NYPT1-01-029NYPT1-01-028责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称1#空气阀井球阀安装1#控制阀空气阀球阀安装1#控制阀空气阀蝴蝶阀安装备注报备注NYPT1-01-106豫水二局1#排空阀井球阀安装NYPT1-01-103豫水二局1#检修阀井蝴蝶阀安装NYPT1-01-027豫水二局NYPT1-01-064豫水二局进水池拦污栅安装土方回填单元工程清单序号123456789单元编码NYPT1-01-046NYPT1-01-047NYPT1-01-048NYPT1-01-049NYPT1-01-050NYPT1-01-051NYPT1-01-052NYPT1-01-053NYPT1-01-054NYPT1-01-055NYPT1-01-056NYPT1-01-057NYPT1-01-058NYPT1-01-102NYPT1-01-045NYPT1-01-044NYPT1-01-043NYPT1-01-080责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称1#空气阀井土方回填1#流量计阀井土方回填报验日期备注日日日日日日日日日日日日日日日日日日NYPT1-01-086豫水二局1#控制阀空气阀井土方回填NYPT1-01-096豫水二局1#排空阀井土方回填NYPT1-01-070豫水二局豫水二局1#检修阀井土方回填2、输水管道工程1+000~2+000(第二分部工程〕工程清单序号123456789单元编码NYPT1-02-062NYPT1-02-001NYPT1-02-002NYPT1-02-003NYPT1-02-004NYPT1-02-005NYPT1-02-006NYPT1-02-068NYPT1-02-007NYPT1-02-008NYPT1-02-009NYPT1-02-010责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称2#空气阀井土方开挖沟槽开挖1+000~1+100沟槽开挖1+100~1+200沟槽开挖1+200~1+300沟槽开挖1+300~1+400沟槽开挖1+400~1+500沟槽开挖1+500~1+6003#空气阀井土方开挖沟槽开挖1+600~1+700沟槽开挖1+700~1+800沟槽开挖1+800~1+900沟槽开挖1+900~2+000报验日期备注日日日日日日日日日日日日117豫水二局18豫水二局序号123456789单元编码NYPT1-02-011NYPT1-02-012NYPT1-02-013NYPT1-02-014NYPT1-02-015NYPT1-02-016NYPT1-02-017NYPT1-02-018NYPT1-02-019NYPT1-02-020NYPT1-02-021NYPT1-02-022NYPT1-02-023NYPT1-02-024NYPT1-02-025NYPT1-02-026NYPT1-02-027责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称报验日期备注日日日日日日日日日日日日日日日日日装单元工程清单序号123456789单元编码NYPT1-02-011NYPT1-02-012NYPT1-02-013NYPT1-02-014NYPT1-02-015NYPT1-02-016NYPT1-02-017NYPT1-02-018NYPT1-02-019NYPT1-02-020NYPT1-02-021NYPT1-02-022NYPT1-02-023NYPT1-02-024NYPT1-02-025NYPT1-02-026NYPT1-02-027责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称报验日期备注日日日日日日日日日日日日日日日日日118豫水二局19豫水二局20豫水二局21豫水二局22豫水二局序号123456789单元编码NYPT1-02-045NYPT1-02-046NYPT1-02-047NYPT1-02-048NYPT1-02-049NYPT1-02-050NYPT1-02-051NYPT1-02-052NYPT1-02-053NYPT1-02-054NYPT1-02-055NYPT1-02-056NYPT1-02-057NYPT1-02-058NYPT1-02-059NYPT1-02-060NYPT1-02-061责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称报验日期备注日日日日日日日日日日日日日日日日日豫豫水二局豫水二局豫水二局豫水二局豫水二局2#空气阀井土方回填3#空气阀井土方回填NYPT1-02-067NYPT1-02-0733、输水管道工程2+000~3+000(第三分部工程〕工程清单单单元工程名称4#空气阀井土方开挖沟槽开挖2+000~2+100沟槽开挖2+100~2+200沟槽开挖2+200~2+300沟槽开挖2+300~2+400沟槽开挖2+400~2+500沟槽开挖2+500~2+600沟槽开挖2+600~2+700沟槽开挖2+700~2+800沟槽开挖2+800~2+900沟槽开挖2+900~3+0005#空气阀井土方开挖报验日期单元编码NYPT1-03-047NYPT1-03-001NYPT1-03-002NYPT1-03-003NYPT1-03-004NYPT1-03-005NYPT1-03-006NYPT1-03-007NYPT1-03-008NYPT1-03-009NYPT1-03-010NYPT1-03-053责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局备注日日日日日日日日日日日日序号123456789116豫水二局17豫水二局18豫水二局序号123456789单元编码NYPT1-03-011NYPT1-03-012NYPT1-03-013NYPT1-03-014NYPT1-03-015NYPT1-03-016NYPT1-03-017NYPT1-03-018NYPT1-03-019NYPT1-03-020NYPT1-03-021NYPT1-03-022责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称报验日期备注日日日日日日日日日日日日装单元工程清单序号123456789单元编码NYPT1-03-059NYPT1-03-060NYPT1-03-023NYPT1-03-024NYPT1-03-025NYPT1-03-026NYPT1-03-027NYPT1-03-028NYPT1-03-029NYPT1-03-030NYPT1-03-031NYPT1-03-032NYPT1-03-033NYPT1-03-034责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称4#空气阀井球阀安装5#空气阀井球阀安装报验日期备注日日日日日日日日日日日日日日118豫水二局19豫水二局20豫水二局21豫水二局22豫水二局序号123456789单元编码NYPT1-03-035NYPT1-03-036NYPT1-03-037NYPT1-03-038NYPT1-03-039NYPT1-03-040NYPT1-03-041NYPT1-03-042NYPT1-03-043NYPT1-03-044NYPT1-03-045NYPT1-03-046NYPT1-03-052NYPT1-03-058责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称4#空气阀井土方回填5#空气阀井土方回填报验日期备注118豫水二局19豫水二局20豫水二局21豫水二局22豫水二局4、输水管道工程3+000~4+000(第四分部工程〕工程清单单单元工程名称沟槽开挖3+000~3+100沟槽开挖3+100~3+2006#空气阀井土方开挖沟槽开挖3+200~3+300沟槽开挖3+300~3+400沟槽开挖3+400~3+5002#排空阀井镇墩土方开挖沟槽开挖3+500~3+600沟槽开挖3+600~3+7001#检修阀空气阀井土方开挖沟槽开挖3+700~3+800沟槽开挖3+800~3+900沟槽开挖3+900~4+0002#排空阀井土方开挖报验日期单元编码NYPT1-04-001NYPT1-04-002NYPT1-04-044NYPT1-04-003NYPT1-04-004NYPT1-04-005NYPT1-04-050NYPT1-04-006NYPT1-04-007NYPT1-04-060NYPT1-04-008NYPT1-04-009NYPT1-04-010NYPT1-04-054责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局备注日日日日日日日日日日日日日日序号123456789116豫水二局17豫水二局18豫水二局序号123456789单元编码NYPT1-04-011NYPT1-04-012NYPT1-04-013NYPT1-04-014NYPT1-04-015NYPT1-04-016NYPT1-04-017NYPT1-04-018NYPT1-04-019NYPT1-04-020NYPT1-04-021责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称报验日期备注日日日日日日日日日日日装单元工程清单序号123456789单元编码NYPT1-04-066NYPT1-04-069NYPT1-04-068NYPT1-04-022NYPT1-04-023NYPT1-04-024NYPT1-04-025NYPT1-04-026NYPT1-04-027NYPT1-04-028NYPT1-04-029NYPT1-04-030NYPT1-04-031NYPT1-04-032NYPT1-04-067责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称6#空气阀井球阀安装1#检修阀空气阀井球阀安装1#检修阀空气阀井蝴蝶阀安装2#排空阀井球阀安装报验日期备注日日日日日日日日日日日日日日日118豫水二局19豫水二局20豫水二局21豫水二局22豫水二局序号123456789单元编码NYPT1-04-033NYPT1-04-034NYPT1-04-035NYPT1-04-036NYPT1-04-038NYPT1-04-039NYPT1-04-037NYPT1-04-040NYPT1-04-041NYPT1-04-042NYPT1-04-043NYPT1-04-049NYPT1-04-065NYPT1-04-059责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称6#空气阀井土方回填1#检修阀空气阀井土方回填2#排空阀井土方回填报验日期备注118豫水二局19豫水二局20豫水二局21豫水二局22豫水二局5、输水管道工程4+000~5+000(第五分部工程〕工程清单单单元工程名称沟槽开挖4+000~4+100沟槽开挖4+100~4+200沟槽开挖4+200~4+3007#空气阀井土方开挖沟槽开挖4+300~4+400沟槽开挖4+400~4+500沟槽开挖4+500~4+600沟槽开挖4+600~4+7008#空气阀井土方开挖沟槽开挖4+700~4+800沟槽开挖4+800~4+900沟槽开挖4+900~5+000报验日期单元编码NYPT1-05-001NYPT1-05-002NYPT1-05-003NYPT1-05-044NYPT1-05-004NYPT1-05-005NYPT1-05-006NYPT1-05-007NYPT1-05-050NYPT1-05-008NYPT1-05-009NYPT1-05-010责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局备注日日日日日日日日日日日日序号123456789116豫水二局17豫水二局18豫水二局序号123456789单元编码NYPT1-05-011NYPT1-05-012NYPT1-05-013NYPT1-05-014NYPT1-05-015NYPT1-05-016NYPT1-05-017NYPT1-05-018NYPT1-05-019NYPT1-05-020NYPT1-05-021责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称报验日期备注日日日日日日日日日日日装单元工程清单序号123456789单元编码NYPT1-05-056NYPT1-05-057NYPT1-05-022NYPT1-05-023NYPT1-05-024NYPT1-05-025NYPT1-05-026NYPT1-05-027NYPT1-05-028NYPT1-05-029NYPT1-05-030NYPT1-05-031NYPT1-05-032责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称7#空气阀井球阀安装8#空气阀井球阀安装报验日期备注日日日日日日日日日日日日日118豫水二局19豫水二局20豫水二局21豫水二局22豫水二局序号123456789单元编码NYPT1-05-033NYPT1-05-034NYPT1-05-035NYPT1-05-036NYPT1-05-037NYPT1-05-038NYPT1-05-039NYPT1-05-040NYPT1-05-041NYPT1-05-042NYPT1-05-043NYPT1-05-055NYPT1-05-049责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称8#空气阀井土方回填7#空气阀井土方回填报验日期备注日日日日日日日日日日日日日118豫水二局19豫水二局20豫水二局21豫水二局22豫水二局6、输水管道工程5+000~6+000(第六分部工程〕工程清单报报验日期备注单元工程名称沟槽开挖5+000~5+100沟槽开挖5+100~5+200沟槽开挖5+600~5+700沟槽开挖5+700~5+800沟槽开挖5+800~5+900沟槽开挖5+900~6+000沟槽开挖5+200~5+300沟槽开挖5+300~5+400沟槽开挖5+400~5+500沟槽开挖5+500~5+6009#空气阀井土方开挖单元编码NYPT1-06-001NYPT1-06-002NYPT1-06-007NYPT1-06-008NYPT1-06-009NYPT1-06-010NYPT1-06-053NYPT1-06-003NYPT1-06-004NYPT1-06-005NYPT1-06-006NYPT1-06-047责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局序号123456789116豫水二局17豫水二局18豫水二局序号123456789单元编码NYPT1-06-011NYPT1-06-018NYPT1-06-019NYPT1-06-020NYPT1-06-021NYPT1-06-022NYPT1-06-012NYPT1-06-013NYPT1-06-014NYPT1-06-015NYPT1-06-016NYPT1-06-017责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称报验日期备注日日日日日日日日日日日日装单元工程清单序号123456789单元编码NYPT1-06-023NYPT1-06-030NYPT1-06-031NYPT1-06-032NYPT1-06-033NYPT1-06-034NYPT1-06-024NYPT1-06-025NYPT1-06-026NYPT1-06-027NYPT1-06-028NYPT1-06-029NYPT1-06-057责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称9#空气阀井球阀安装报验日期备注118豫水二局19豫水二局20豫水二局21豫水二局22豫水二局序号123456789单元编码NYPT1-06-035NYPT1-06-042NYPT1-06-043NYPT1-06-044NYPT1-06-045NYPT1-06-046NYPT1-06-036NYPT1-06-037NYPT1-06-038NYPT1-06-039NYPT1-06-040NYPT1-06-041NYPT1-06-052责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称9#空气阀井土方回填报验日期备注日日日日日日日日日日日日日118豫水二局19豫水二局20豫水二局21豫水二局22豫水二局7、输水管道工程6+000~7+000(第七分部工程〕工程清单单单元工程名称沟槽开挖6+000~6+100沟槽开挖6+100~6+200沟槽开挖6+200~6+300沟槽开挖6+300~6+400沟槽开挖6+400~6+50010#空气阀井土方开挖沟槽开挖6+500~6+600沟槽开挖6+600~6+700沟槽开挖6+700~6+800沟槽开挖6+800~6+900沟槽开挖6+900~7+000报验日期单元编码NYPT1-07-001NYPT1-07-002NYPT1-07-003NYPT1-07-004NYPT1-07-005NYPT1-07-044NYPT1-07-006NYPT1-07-007NYPT1-07-008NYPT1-07-009NYPT1-07-010NYPT1-07-050责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局备注日日日日日日日日日日日日序号123456789116豫水二局17豫水二局18豫水二局序号123456789单元编码NYPT1-07-011NYPT1-07-012NYPT1-07-013NYPT1-07-014NYPT1-07-015NYPT1-07-016NYPT1-07-017NYPT1-07-018NYPT1-07-019NYPT1-07-020NYPT1-07-021责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称报验日期备注装单元工程清单序号123456789单元编码NYPT1-07-054NYPT1-07-022NYPT1-07-023NYPT1-07-024NYPT1-07-025NYPT1-07-026NYPT1-07-027NYPT1-07-028NYPT1-07-029NYPT1-07-030NYPT1-07-031NYPT1-07-032责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称10#空气阀井球阀安装报验日期备注日日日日日日日日日日日日118豫水二局19豫水二局20豫水二局21豫水二局22豫水二局序号123456789单元编码NYPT1-07-033NYPT1-07-034NYPT1-07-035NYPT1-07-036NYPT1-07-037NYPT1-07-038NYPT1-07-039NYPT1-07-040NYPT1-07-041NYPT1-07-042NYPT1-07-043NYPT1-07-049责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称10#空气阀井土方回填报验日期备注日日日日日日日日日日日日118豫水二局19豫水二局20豫水二局21豫水二局22豫水二局8、输水管道工程7+000~8+000(第八分部工程〕工程清单单单元工程名称沟槽开挖7+800~7+900沟槽开挖7+900~8+000沟槽开挖7+600~7+700沟槽开挖7+700~7+800沟槽开挖7+400~7+500沟槽开挖7+500~7+600沟槽开挖7+200~7+300沟槽开挖7+300~7+400沟槽开挖7+000~7+100沟槽开挖7+100~7+20011#空气阀井土方开挖3#排空阀井镇墩土方开挖3#排空阀井土方开挖报验日期单元编码NYPT1-08-057NYPT1-08-009NYPT1-08-010NYPT1-08-007NYPT1-08-008NYPT1-08-005NYPT1-08-006NYPT1-08-003NYPT1-08-004NYPT1-08-001NYPT1-08-002NYPT1-08-041NYPT1-08-047NYPT1-08-051责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局备注日日日日日日日日日日日日日日序号123456789116豫水二局17豫水二局18豫水二局序号123456789单元编码NYPT1-08-020NYPT1-08-019NYPT1-08-018NYPT1-08-017NYPT1-08-016NYPT1-08-015NYPT1-08-014NYPT1-08-011NYPT1-08-012NYPT1-08-013责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称报验日期备注装单元工程清单序号123456789单元编码NYPT1-08-061NYPT1-08-030NYPT1-08-029NYPT1-08-028NYPT1-08-027NYPT1-08-026NYPT1-08-025NYPT1-08-021NYPT1-08-024NYPT1-08-022NYPT1-08-023NYPT1-08-062责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称11#空气阀井球阀安装3#排空阀井球阀安装报验日期备注日日日日日日日日日日日日118豫水二局19豫水二局20豫水二局21豫水二局22豫水二局序号123456789单元编码NYPT1-08-040NYPT1-08-039NYPT1-08-038NYPT1-08-036NYPT1-08-037NYPT1-08-035NYPT1-08-031NYPT1-08-032NYPT1-08-034NYPT1-08-033NYPT1-08-046NYPT1-08-056责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称11#空气阀井土方回填3#排空阀井回填报验日期备注118豫水二局19豫水二局20豫水二局21豫水二局22豫水二局9、输水管道工程8+000~9+000(第九分部工程〕工程清单单单元工程名称沟槽开挖8+000~8+100沟槽开挖8+100~8+200沟槽开挖8+200~8+300沟槽开挖8+300~8+400沟槽开挖8+400~8+500沟槽开挖8+500~8+600沟槽开挖8+600~8+700沟槽开挖8+700~8+800沟槽开挖8+800~8+900沟槽开挖8+900~9+00012#空气阀井土方开挖2#检修阀空气阀井土方开挖报验日期单元编码NYPT1-09-001NYPT1-09-002NYPT1-09-003NYPT1-09-004NYPT1-09-005NYPT1-09-006NYPT1-09-007NYPT1-09-008NYPT1-09-009NYPT1-09-010NYPT1-09-050NYPT1-09-044责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局备注日日日日日日日日日日日日序号123456789116豫水二局17豫水二局18豫水二局序号123456789单元编码NYPT1-09-011NYPT1-09-012NYPT1-09-013NYPT1-09-014NYPT1-09-015NYPT1-09-016NYPT1-09-017NYPT1-09-018NYPT1-09-019NYPT1-09-020NYPT1-09-021责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称报验日期备注日日日日日日日日日日日装单元工程清单序号123456789单元编码NYPT1-09-058NYPT1-09-023NYPT1-09-024NYPT1-09-022NYPT1-09-025NYPT1-09-026NYPT1-09-027NYPT1-09-028NYPT1-09-029NYPT1-09-030NYPT1-09-031NYPT1-09-032NYPT1-09-057NYPT1-09-056责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称12#空气阀井球阀安装2#检修阀空气阀井球阀安装2#检修阀空气阀井蝴蝶阀安装报验日期备注日日日日日日日日日日日日日日118豫水二局19豫水二局20豫水二局21豫水二局22豫水二局序号123456789单元编码NYPT1-09-033NYPT1-09-034NYPT1-09-035NYPT1-09-036NYPT1-09-037NYPT1-09-038NYPT1-09-039NYPT1-09-040NYPT1-09-041NYPT1-09-042NYPT1-09-043NYPT1-09-055NYPT1-09-049责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称12#空气阀井土方回填2#检修阀空气阀井土方回填报验日期备注日日日日日日日日日日日日日118豫水二局19豫水二局20豫水二局21豫水二局22豫水二局10、输水管道工程9+000~10+000(第十分部工程〕挖单元工程清单单单元工程名称沟槽开挖9+000~9+100沟槽开挖9+100~9+200沟槽开挖9+200~9+300沟槽开挖9+300~9+400沟槽开挖9+400~9+500沟槽开挖9+500~9+60013#空气阀井土方开挖沟槽开挖9+600~9+700沟槽开挖9+700~9+800沟槽开挖9+800~9+900沟槽开挖9+900~10+000报验日期单元编码NYPT1-10-047NYPT1-10-001NYPT1-10-002NYPT1-10-003NYPT1-10-004NYPT1-10-005NYPT1-10-006NYPT1-10-051NYPT1-10-007NYPT1-10-008NYPT1-10-009NYPT1-10-010责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局备注日日日日日日日日日日日日序号123456789116豫水二局17豫水二局18豫水二局序号123456789单元编码NYPT1-10-011NYPT1-10-012NYPT1-10-013NYPT1-10-014NYPT1-10-015NYPT1-10-016NYPT1-10-017NYPT1-10-018NYPT1-10-019NYPT1-10-020NYPT1-10-021NYPT1-10-022责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称报验日期备注日日日日日日日日日日日日装单元工程清单序号123456789单元编码NYPT1-10-057NYPT1-10-023NYPT1-10-024NYPT1-10-025NYPT1-10-026NYPT1-10-027NYPT1-10-028NYPT1-10-029NYPT1-10-030NYPT1-10-031NYPT1-10-032NYPT1-10-033NYPT1-10-034责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称13#空气阀井球阀安装报验日期备注日日日日日日日日日日日日日118豫水二局19豫水二局20豫水二局21豫水二局22豫水二局序号123456789单元编码NYPT1-10-035NYPT1-10-036NYPT1-10-037NYPT1-10-038NYPT1-10-039NYPT1-10-040NYPT1-10-041NYPT1-10-042NYPT1-10-043NYPT1-10-044NYPT1-10-045NYPT1-10-046NYPT1-10-056责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称13#空气阀井土方回填报验日期备注日日日日日日日日日日日日日118豫水二局19豫水二局20豫水二局21豫水二局22豫水二局11、输水管道工程10+000~11+000(第十一分部工程〕单元工程清单报报验日期备注单元工程名称4#排空阀井镇墩土方开挖沟槽开挖10+000~10+100沟槽开挖10+100~10+20014#空气阀井土方开挖沟槽开挖10+200~10+300沟槽开挖10+300~10+400沟槽开挖10+400~10+500沟槽开挖10+500~10+600沟槽开挖10+600~10+700沟槽开挖10+700~10+800沟槽开挖10+800~10+900沟槽开挖10+900~11+0004#排空阀井土方开挖单元编码NYPT1-11-041NYPT1-11-001NYPT1-11-002NYPT1-11-051NYPT1-11-003NYPT1-11-004NYPT1-11-005NYPT1-11-006NYPT1-11-007NYPT1-11-008NYPT1-11-009NYPT1-11-010NYPT1-11-057NYPT1-11-045责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局序号123456789116豫水二局17豫水二局18豫水二局序号123456789单元编码NYPT1-11-011NYPT1-11-012NYPT1-11-013NYPT1-11-014NYPT1-11-015NYPT1-11-016NYPT1-11-017NYPT1-11-018NYPT1-11-019NYPT1-11-020责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称备注报备注装单元工程清单序号123456789单元编码NYPT1-11-062NYPT1-11-021NYPT1-11-022NYPT1-11-023NYPT1-11-024NYPT1-11-025NYPT1-11-026NYPT1-11-027NYPT1-11-028NYPT1-11-029NYPT1-11-030NYPT1-11-061责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称14#空气阀井球阀安装4#排空阀井球阀安装报验日期备注日日日日日日日日日日日日118豫水二局19豫水二局20豫水二局21豫水二局22豫水二局序号123456789单元编码NYPT1-11-031NYPT1-11-032NYPT1-11-033NYPT1-11-034NYPT1-11-035NYPT1-11-036NYPT1-11-037NYPT1-11-038NYPT1-11-039NYPT1-11-040NYPT1-11-056NYPT1-11-050责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称14#空气阀井土方回填4#排空阀井回填报验日期备注日日日日日日日日日日日日118豫水二局19豫水二局20豫水二局21豫水二局22豫水二局12、输水管道工程11+000~12+000(第十二分部工程〕单元工程清单单单元工程名称沟槽开挖11+000~11+100沟槽开挖11+100~11+200沟槽开挖11+200~11+30015#空气阀井土方开挖沟槽开挖11+300~11+400沟槽开挖11+400~11+500沟槽开挖11+500~11+600沟槽开挖11+600~11+700沟槽开挖11+700~11+800沟槽开挖11+800~11+900沟槽开挖11+900~12+000报验日期单元编码NYPT1-12-001NYPT1-12-002NYPT1-12-003NYPT1-12-044NYPT1-12-004NYPT1-12-005NYPT1-12-006NYPT1-12-007NYPT1-12-008NYPT1-12-009NYPT1-12-050NYPT1-12-010责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局备注日日日日日日日日日日日日序号123456789116豫水二局17豫水二局18豫水二局序号123456789单元编码NYPT1-12-011NYPT1-12-012NYPT1-12-013NYPT1-12-014NYPT1-12-015NYPT1-12-016NYPT1-12-017NYPT1-12-018NYPT1-12-019NYPT1-12-020NYPT1-12-021责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局单元工程名称报验日期备注日日日日日日日日日日日装单元工程清单序号123456789单元编码NYPT1-12-054NYPT1-12-022NYPT1-12-023NYPT1-12-024NYPT1-12-025NYPT1-12-026NYPT1-12-027NYPT1-12-028NYPT1-12-029NYPT1-12-030NYPT1-12-031NYPT1-12-032责任者豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局豫水二局