光伏发电项目光伏区土建项目划分

光伏电站施工质量验收项目划分及评定表,,,,,,,,,,,,,,,

工程名称：,,,,,,,,,,,,,,,

工程编号,,,,,,工程名称,检验方式,,,验收单位,,,,,质量验收表编号

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,,见证点W,停工待检点H,旁站点S,施工单位,勘测单位,设计单位,监理单位,建设单位,DL/T5201.1-2012

01,,,,,,土建工程,,,,,,,,,

,01,,,,,支架基础工程,,,,,,,,,

,,01,,,,地基与基础工程,,,,√,√,√,√,√,

,,,01,,,无支护土方,,,,√,,√,√,,

,,,,01,,定位及高程控制,,,,√,,,√,,

,,,,,01,定位及高程控制,,√,,√,,,√,,表5.2.1

,,,,02,,挖方,,,,√,,,√,,

,,,,,01,土方开挖,,,,√,,,√,,表5.3.1、表5.3.3

,,,,02,,填方,,,,√,,,√,,

,,,,,01,土方回填,,,,√,,,√,,表5.3.2

,,,02,,,桩基工程,,,,√,,√,√,,

,,,,01,,混凝土预制桩模板,,,,√,,,√,,

,,,,,01,模板安装,,√,,√,,,√,,表5.4.7

,,,,,02,模板拆除,√,,,√,,,√,,表5.10.6

,,,,02,,混凝土预制桩钢筋,,,,√,,,√,,

,,,,,01,钢筋加工,√,,,√,,,√,,表5.10.7

,,,,,02,钢筋骨架,,√,,√,,,√,,表5.4.18

,,,,03,,混凝土预制桩混凝土,,,,√,,,√,,

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

,,,,,02,混凝土施工,,,√,√,,,√,,表5.10.11

,,,,,03,混凝土预制桩外观及尺寸偏差,√,,,√,,,√,,表5.4.19

,,,,04,,打桩,,,,√,,,√,,

,,,,,01,打桩,,,,√,,,√,,表5.4.20

,,,,05,,钢桩（成品钢桩质量检验）,,,,√,,,√,,

,,,,,01,钢桩（成品钢桩质量检验）,√,,,√,,,√,,表5.4.21

,,,,,02,钢桩施工（钢桩施工质量检验）,,√,,√,,,√,,表5.4.22

,,,,06,,混凝土灌注桩成孔,,,,√,,,√,,

,,,,,01,灌注桩成孔,,,,√,,,√,,表5.4.23~表5.4.25

,,,,07,,混凝土灌注桩钢筋,,,,√,,,√,,

,,,,,01,钢筋加工,√,,,√,,,√,,表5.10.7

,,,,,02,钢筋笼安装,,√,,√,,,√,,表5.4.26

,,,,08,,混凝土灌注桩,,,,√,,,√,,

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

,,,,,02,混凝土灌注桩施工,,,√,√,,,√,,表5.10.11

,,,,,03,混凝土灌注桩,√,,,√,,,√,,表5.4.27

,,,03,,,混凝土基础,,,,√,,√,√,,

,,,,01,,垫层,,,,√,,,√,,

,,,,,01,垫层,,√,,√,,,√,,表5.12.7

,,,,02,,基础模板,,,,√,,,√,,

,,,,,01,模板安装,,√,,√,,,√,,表5.10.1

,,,,,02,模板拆除,√,,,√,,,√,,表5.10.6

,,,,03,,基础钢筋,,,,√,,,√,,

,,,,,01,钢筋加工,√,,,√,,,√,,表5.10.10

,,,,,02,钢筋安装,,√,,√,,,√,,表5.10.9

,,,,04,,基础混凝土,,,,√,,,√,,

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

,,,,,02,混凝土施工,,,√,√,,,√,,表5.10.11

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

,02,,,,,逆变器室及箱变基础,,,,√,√,√,√,√,

,,01,,,,地基与基础工程,,,,√,√,√,√,√,

,,,01,,,无支护土方,,,,√,√,√,√,,

,,,,01,,定位及高程控制,,,,√,,,√,,

,,,,,01,定位及高程控制,,√,,√,,,√,,表5.2.1

,,,,02,,挖方,,,,√,,,√,,

,,,,,01,开挖,√,,,√,,,√,,表5.3.1、表5.3.3

,,,,03,,挖方,,,,√,,,√,,

,,,,,01,土方回填,,√,,√,,,√,,表5.3.2

,,,02,,,混凝土基础,,,,√,,√,√,,

,,,,01,,垫层,,,,√,,,√,,

,,,,,01,垫层,,√,,√,,,√,,表5.12.2~表5.12.7

,,,,02,,基础模板,,,,√,,,√,,

,,,,,01,模板安装,,√,,√,,,√,,表5.10.1

,,,,,02,模板拆除,√,,,√,,,√,,表5.10.6

,,,,03,,基础混凝土,,,,√,,,√,,

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

,,,,,02,混凝土施工,,,√,√,,,√,,表5.10.11

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

,,,03,,,地圈梁混凝土,,,,√,,√,√,,

,,,,01,,地梁模板,,,,√,,,√,,

,,,,,01,模板安装,,√,,√,,,√,,表5.10.1

,,,,,02,模板拆除,√,,,√,,,√,,表5.10.6

,,,,02,,地梁钢筋,,,,√,,,√,,

,,,,,01,钢筋加工,√,,,√,,,√,,表5.10.7

,,,,,02,钢筋安装,,√,,√,,,√,,表5.10.9

,,,,03,,地梁混凝土,,,,√,,,√,,

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

,,,,,02,混凝土施工,,,√,√,,,√,,表5.10.11

,,,,,03,混凝土结构外观尺寸偏差,√,,,√,,,√,,表5.10.12

,,,04,,,设备基础及沟道,,,,√,,√,√,,

,,,,01,,垫层,,,,√,,,√,,

,,,,,01,垫层,,√,,√,,,√,,表5.12.2~表5.12.7

,,,,02,,设备基础模板,,,,√,,,√,,

,,,,,01,模板安装,,√,,√,,,√,,表5.10.1

,,,,,02,模板拆除,√,,,√,,,√,,表5.10.6

,,,,03,,设备基础钢筋,,,,√,,,√,,

,,,,,01,钢筋加工,√,,,√,,,√,,表5.10.7

,,,,,02,钢筋安装,,√,,√,,,√,,表5.10.9

,,,,04,,设备基础混凝土,,,,√,,,√,,

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

,,,,,02,混凝土施工,,,√,√,,,√,,表5.10.11

,,,,,03,混凝土结构外观尺寸偏差,√,,,√,,,√,,表5.10.12

,,,,05,,设备基础二次灌浆,,,,√,,,√,,

,,,,,01,设备基础二次灌浆,,,,√,,,√,,表6.7.9

,,,,06,,沟道垫层,,,,√,,,√,,

,,,,,01,垫层,,,,√,,,√,,表5.12.2~表5.12.7

,,,,07,,沟道模板,,,,√,,,√,,

,,,,,01,模板安装,,,,√,,,√,,表6.8.1

,,,,,02,模板拆除,√,,,√,,,√,,表5.10.6

,,,,08,,沟道钢筋,,,,√,,,√,,

,,,,,01,钢筋加工,√,,,√,,,√,,表5.10.7

,,,,,02,钢筋安装,,√,,√,,,√,,表6.8.4

,,,,09,,沟道混凝土,,,,√,,,√,,

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

,,,,,02,混凝土施工,,,√,√,,,√,,表5.10.11

,,,,,03,混凝土结构外观尺寸偏差,√,,,√,,,√,,表6.8.7

,,,,10,,盖板模板,,,,√,,,√,,

,,,,,01,模板安装,√,,,√,,,√,,表11.4.9

,,,,11,,盖板钢筋,,,,√,,,√,,

,,,,,01,钢筋安装,√,,,√,,,√,,表11.4.10

,,,,12,,盖板混凝土,,,,√,,,√,,

,,,,,01,盖板混凝土工程,,,,√,,,√,,表11.4.11

,,,,13,,沟道刚盖板制作,,,,√,,,√,,

,,,,,01,沟道刚盖板制作,√,,,√,,,√,,表11.4.12

,,,,14,,盖板安装,,,,√,,,√,,

,,,,,01,盖板安装,,,,√,,,√,,表11.4.13

,,,05,,,砌体基础,,,,√,,√,√,,

,,,,01,,砖砌体,,,,√,,,√,,

,,,,,,砖砌体,,,,√,,,√,,

,,,,02,,配筋砌体,,,,√,,,√,,

,,,,,,配筋砌体,,,,√,,,√,,

,,,,03,,石砌体,,,,√,,,√,,

,,,,,,石砌体,,,,√,,,√,,

,,02,,,,主体结构,,,,√,,√,√,√,

,,,01,,,混凝土结构,,,,√,,√,√,,

,,,,01,,模板,,,,√,,,√,,

,,,,,01,模板安装,,√,,√,,,√,,表5.10.1~表5.10.5

,,,,,02,模板拆除,√,,,√,,,√,,表5.10.6

,,,,02,,钢筋,,,,,,,,,

,,,,,01,钢筋加工,√,,,√,,,√,,表5.10.7

,,,,,02,钢筋安装,,√,,√,,,√,,表5.10.9

,,,,03,,混凝土,,,,,,,,,

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

,,,,,02,混凝土施工,,,√,√,,,√,,表5.10.11~表5.10.14

,,,,,03,混凝土结构外观尺寸偏差,√,,,√,,,√,,表5.10.12~表5.10.15

,,,02,,,雨篷混凝土结构,,,,√,,√,√,,

,,,,01,,雨篷模板,,,,√,,,√,,

,,,,,01,模板安装,,√,,√,,,√,,表5.10.1~表5.10.5

,,,,,02,模板拆除,√,,,√,,,√,,表5.10.6

,,,,02,,雨篷钢筋,,,,,,,,,

,,,,,01,钢筋加工,√,,,√,,,√,,表5.10.7

,,,,,02,钢筋安装,,√,,√,,,√,,表5.10.9

,,,,03,,雨篷混凝土,,,,,,,,,

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

,,,,,02,混凝土施工,,,√,√,,,√,,表5.10.11~表5.10.14

,,,,,03,混凝土结构外观尺寸偏差,√,,,√,,,√,,表5.10.12~表5.10.15

,,,03,,,砌体工程,,,,√,,√,√,,

,,,,01,,砖砌体,,,,√,,,√,,

,,,,,01,砖砌体,,,,√,,,√,,

,,,,02,,配筋砌体,,,,√,,,√,,

,,,,,01,配筋砌体,,,,√,,,√,,

,,03,,,,建筑装饰装修,,,,√,,√,√,√,

,,,01,,,地面,,,,√,,√,√,,

,,,,01,,基层,,,,√,,,√,,

,,,,,01,基层,√,,,√,,,√,,表5.12.1~表5.12.10

,,,,02,,面层,,,,√,,,√,,

,,,,,01,面层,√,,,√,,,√,,表5.12.12

,,,02,,,抹灰,,,,√,,√,√,,

,,,,01,,一般抹灰,,,,√,,,√,,

,,,,,01,一般抹灰,√,,,√,,,√,,表5.13.1

,,,03,,,门窗,,,,√,,√,√,,

,,,,01,,金属门窗安装,,,,√,,,√,,

,,,,,01,金属门窗安装,,,,√,,,√,,表5.14.3~表5.14.5

,,,,02,,塑料门窗安装,,,,√,,,√,,

,,,,,01,塑料门窗安装,√,,,√,,,√,,表5.14.6

,,,,03,,特种门安装,,,,√,,,√,,

,,,,,01,特种门安装,√,,,√,,,√,,表5.14.7

,,,,04,,门窗玻璃安装,,,,√,,,√,,

,,,,,01,门窗玻璃安装,√,,,√,,,√,,表5.14.8

,,,04,,,涂饰,,,,√,,√,√,,

,,,,01,,水性涂料涂饰,,,,√,,,√,,

,,,,,01,水性涂料涂饰,√,,,√,,,√,,表5.19.3

,,,,02,,溶剂性涂料涂饰,,,,√,,,√,,

,,,,,01,溶剂性涂料涂饰,,,,√,,,√,,

,,04,00,,,建筑屋面,,,,√,,√,√,√,

,,,,01,,屋面找平层,,,,√,,,√,,

,,,,,01,屋面找平层,√,,,√,,,√,,表5.22.1

,,,,02,,屋面保温层,,,,√,,,√,,

,,,,,01,屋面保温层,,√,,√,,,√,,表5.22.2

,,,,03,,屋面卷材防水层,,,,√,,,√,,

,,,,,01,屋面卷材防水层,,√,,√,,,√,,表5.22.3

,,,,04,,屋面涂膜防水层,,,,√,,,√,,

,,,,,01,屋面涂膜防水层,,,,√,,,√,,表5.22.4

,,,,05,,屋面细石混凝土防水层,,,,√,,,√,,

,,,,,01,屋面细石混凝土防水层,,,,√,,,√,,表5.22.5

,,,,06,,屋面密封材料嵌缝,,,,√,,,√,,

,,,,,01,屋面密封材料嵌缝,,,,√,,,√,,表5.22.6

,,05,,,,建筑给水、排水及采暖,,,,√,,√,√,√,

,,,01,,,室内排水系统,,,,√,,√,√,,

,,,,01,,雨水管道及配件安装,,,,√,,,√,,

,,,,,01,雨水管道及配件安装,√,,,√,,,√,,表5.25.4

,,,02,,,室内采暖系统,,,,√,,√,√,,

,,,,01,,室内采暖金属辐射板安装,,,,√,,,√,,

,,,,,01,室内采暖金属辐射板安装,,,,√,,,√,,

,,06,,,,建筑电气,,,,√,,√,√,√,

,,,01,,,室内电气照明安装工程,,,,√,,√,√,,

,,,,01,,成套配电柜、控制柜（屏、台）和动力、照明配电箱（盘）安装,,,,√,,,√,,

,,,,,01,成套配电柜、控制柜（屏、台）和动力、照明配电箱（盘）安装,,,,√,,,√,,表5.26.1

,,,,02,,电线导管、电缆导管和线槽敷设,,,,√,,,√,,

,,,,,01,电线导管、电缆导管和线槽敷设,,,,√,,,√,,表5.26.2

,,,,03,,电线、电缆穿管和线槽敷设,,,,√,,,√,,

,,,,,01,电线、电缆穿管和线槽敷设,,,,√,,,√,,表5.26.4

,,,,04,,电缆头制作、接线和线路绝缘测试,,,,√,,,√,,

,,,,,01,电缆头制作、接线和线路绝缘测试,,,,√,,,√,,表5.26.6

,,,,05,,普通灯具安装,,,,√,,,√,,

,,,,,01,普通灯具安装,,,√,√,,,√,,表5.26.7

,,,,06,,开关、插座、风扇安装,,,,√,,,√,,

,,,,,01,开关、插座、风扇安装,,,√,√,,,√,,表5.26.10

,,,,07,,建筑物照明通电试运行,,,,√,,,√,,

,,,,,01,建筑物照明通电试运行,,,√,√,,,√,,表5.26.11

,,,,08,,接地装置安装,,,,√,,,√,,

,,,,,01,接地装置安装,,√,,√,,,√,,表5.26.12

,,,02,,,防雷及接地装置安装工程,,,,√,,√,√,,

,,,,01,,接地装置安装,,,,√,,,√,,

,,,,,01,接地装置安装,,√,,√,,,√,,表5.26.12

,,,,02,,避雷引下线敷设,,,,√,,,√,,

,,,,,01,避雷引下线敷设,,,√,√,,,√,,表5.26.13/表5.26.14

,,07,,,,通风与空调,,,,√,,√,√,√,

,,,01,,,送排风系统,,,,√,,√,√,,

,,,,01,,风管系统安装,,,,√,,,√,,

,,,,,01,风管系统安装,,,√,√,,,√,,表5.27.4~表5.27.6

,,,,02,,通风机安装,,,,√,,,√,,

,,,,,01,通风机安装,,,√,√,,,√,,表5.27.7

,,08,00,,,建筑节能工程,,,,√,,√,√,√,

,,,,01,,墙体节能工程,,,,√,,,√,,

,,,,,01,墙体节能工程,,,,√,,,√,,表5.30.1

,,09,,,,箱变基础,,,√,√,,√,√,√,

,,,01,,,无支护土方,,,,√,,√,√,,

,,,,01,,定位及高程控制,,,,√,,,√,,

,,,,,01,定位及高程控制,,,,√,,,√,,表5.2.1

,,,,02,,挖方,,,,√,,,√,,

,,,,,01,开挖,√,,,√,,,√,,表5.3.1、表5.3.3

,,,,03,,填方,,,,√,,,√,,

,,,,,01,土方回填,,√,,√,,,√,,表5.3.2

,,,02,,,混凝土基础,,,,√,,√,√,,

,,,,01,,垫层,,,,√,,,√,,

,,,,,01,垫层,,√,,√,,,√,,表5.12.2~表5.12.7

,,,,02,,基础模板,,,,√,,,√,,

,,,,,01,模板安装,,√,,√,,,√,,表5.10.1

,,,,,02,模板拆除,√,,,√,,,√,,表5.10.6

,,,,03,,基础钢筋,,,,√,,,√,,

,,,,,01,钢筋加工,√,,,√,,,√,,表5.10.7

,,,,,02,钢筋安装,,√,,√,,,√,,表5.10.9

,,,,04,,基础混凝土,,,,√,,,√,,

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

,,,,,02,混凝土施工,,,√,√,,,√,,表5.10.11

,,,,,03,混凝土结构外观尺寸偏差,√,,,√,,,√,,表5.10.12

,,,,05,,砌体基础,,,,√,,,√,,

,,,,,01,砖砌体,√,,,√,,,√,,表5.9.1

,,,,06,,抹灰,,,,√,,,√,,

,,,,,01,一般抹灰,√,,,√,,,√,,表5.13.1

,,,,07,,基础混凝土防腐,,,,√,,,√,,

,,,,,01,基础混凝土防腐,√,,,√,,,√,,表5.23.3

,其他区划分及评定划分同上,,,,,,,,,,,,,,

,03,,,,,附属建筑工程,,,,√,,√,√,√,

,,01,,,,光伏区围栏及大门,,,,√,,√,√,,

,,,01,,,砌体基础,,,,√,,,√,,

,,,,01,,基础砌筑,,,,√,,,√,,

,,,,,01,基础砌筑,,,,√,,,√,,表5.9.1

,,,02,,,混凝土基础,,,,√,