风机工程施工质量验收及评定范围划分表

风力发电机组工程施工质量验收及评定范围划分表,,,,,,,,,,,,,,,,,

工程编号,,,,,,工程名称,检验单位,,,,,,质量控制点,《电力建设施工质量验收及评规程DLT_5210.1-2012》,,,

单位工程,子单位工程,分部工程,子分部工程,分项工程,检验批,,施工单位,总包单位,勘测单位,设计单位,监理单位,建设单位,,,,,

1-19,00,,,,,风力发电机组工程,√,√,,,√,√,,,,,

,,01,,,,基础工程,√,√,√,√,√,,,,,,

,,,01,,,风机基础工程,√,√,√,√,√,,,,,,

,,,,01,,定位及高程控制,√,√,,,√,,,,,,

,,,,,01,定位及高程控制,√,√,,,√,,W,表5.2.1,,,

,,,,02,,挖方,√,√,,,√,,,,,,

,,,,,01,土方开挖,√,√,,,√,,H,表5.3.1,,,

,,,,03,,土方回填,√,√,,,√,,,,,,

,,,,,01,土方回填,√,√,,,√,,S,表5.3.2,,,

,,,,04,,地基处理,√,√,,,√,,,,,,

,,,,,01,砂石垫层换填,√,√,,,√,,,表5.4.2,,,

,,,,05,,基础垫层,√,√,,,√,,,,,,

,,,,,01,基础垫层,√,√,,,√,,H,表5.12.7,,,

,,,,06,,组合件及基础环安装,√,√,,,√,,,,,,

,,,,,01,组合件及基础环安装,√,√,,,√,,S,表ZB-01,,,

,,,,07,,钢筋,√,√,,,√,,,,,,

,,,,,01,钢筋加工,√,√,,,√,,H,表5.10.7,,,

,,,,,02,钢筋安装,√,√,,,√,,H,表6.7.4,,,

,,,,08,,电缆管配置及敷设,√,√,,,√,,,,,,

,,,,,01,电缆管配置及敷设,√,√,,,√,,H,表ZB-02,,,

,,,,09,,模板,√,√,,,√,,,,,,

,,,,,01,模板安装,√,√,,,√,,H,表6.7.1,,,

,,,,,02,模板拆除,√,√,,,√,,H,表5.10.6,,,

,,,,10,,混凝土,√,√,,,√,,,,,,

,,,,,01,混凝土原材料及配合比设计,√,√,,,√,,W,表5.10.10,,,

,,,,,02,混凝土施工,√,√,,,√,,S,表5.10.11,,,

,,,,,03,混凝土结构外观及尺寸偏差,√,√,,,√,,H,表5.10.12,,,

,,,,11,,基础混凝土防腐,√,√,,,√,,,,,,

,,,,,01,基础混凝土防腐,√,√,,,√,,S,表5.23.3,,,

,,,02,,,箱变基础,√,√,√,√,√,,,,,,

,,,,01,,定位及高程控制,√,√,,,√,,,,,,

,,,,,01,定位及高程控制,√,√,,,√,,H,表5.2.1,,,

,,,,02,,挖方,√,√,,,√,,,,,,

,,,,,01,土方开挖,√,√,,,√,,H,表5.3.1,,,

,,,,03,,土方回填,√,√,,,√,,,,,,

,,,,,01,土方回填,√,√,,,√,,S,表5.3.2,,,

,,,,04,,基础垫层,√,√,,,√,,,,,,

,,,,,01,基础垫层,√,√,,,√,,H,表5.12.7,,,

,,,,05,,钢筋,√,√,,,√,,,,,,

,,,,,01,钢筋加工,√,√,,,√,,H,表5.10.7,,,

,,,,,02,钢筋安装,√,√,,,√,,H,表6.7.4,,,

,,,,06,,电缆管配置及敷设,√,√,,,√,,,,,,

,,,,,01,电缆管配置及敷设,√,√,,,√,,H,表ZB-02,,,

,,,,07,,模板,√,√,,,√,,,,,,

,,,,,01,模板安装,√,√,,,√,,H,表6.7.1,,,

,,,,,02,模板拆除,√,√,,,√,,H,表5.10.6,,,

,,,,08,,混凝土,√,√,,,√,,,,,,

,,,,,01,混凝土原材料及配合比设计,√,√,,,√,,W,表5.10.10,,,

,,,,,02,混凝土施工,√,√,,,√,,S,表5.10.11,,,

,,,,,03,混凝土结构外观及尺寸偏差,√,√,,,√,,H,表6.7.7,,,

,,,,09,,一般抹灰,√,√,,,√,,,,,,

,,,,,01,抹灰,√,√,,,√,,H,表5.13.1,,,

,,02,,,,风力发电机组监控系统,√,√,,,√,,,,,,

,,,00,1,,控制柜、屏安装,,√,,,,,W,表ZB-03,,,

,,03,,,,塔架安装,√,√,,,√,,,,,,

,,,00,01,,塔筒安装,√,√,,,√,,S,表ZB-04,,,

,,04,,,,风力发电机组安装,√,√,,,√,,,,,,

,,,00,01,,机舱组装,√,√,,,√,,S,表ZB-05,,,

,,,,02,,机舱与塔架安装,√,√,,,√,,S,表ZB-06,,,

,,,,03,,发电机与机舱安装,√,√,,,√,,S,表ZB-07,,,

,,,,04,,叶轮组装,√,√,,,√,,S,表ZB-08,,,

,,,,05,,叶轮与机舱（或发电机）组装,√,√,,,√,,S,表ZB-09,,,

,,05,,,,电缆,√,√,,√,√,,,,,,

,,,00,01,,风机电气接线,,√,,,,,W,表ZB-10,,,

,,,,02,,直埋电缆敷设,√,√,,,√,,H.S,DL/T5161.5-表2.0.4,,,

,,,,03,,电力电缆终端制作安装,√,√,,,√,,W,DL/T5161.5-表3.0.2,,,

,,,,04,,电缆防火与阻燃,√,√,,,√,,W,DL/T5161.5-表5.0.2,,,

,,06,,,,箱式变压器安装,√,√,,√,√,,,,,,

,,,00,01,,变压器安装,√,√,,,√,,S,DL/T5161.3-表1.0.2,,,

,,,,02,,绝缘油试验记录,√,√,,,√,,S,DL/T5161.3-表4.0.4,,,

,,,,03,,箱式变压器带电试运,√,√,,,√,,S,DL/T5161.3-表4.0.9,,,

,,07,,,,防雷接地,√,√,,√,√,,,,,,

,,,00,01,,风机接地制作安装,√,√,,,√,,H,DL/T5161.6-表1.0.2,,,

,,,,02,,箱变接地安装,√,√,,,√,,H,DL/T5161.6-表2.0.2,,,

,,,,03,,接地电阻测量,√,√,,,√,,S,DL/T516