
1#机组
| 工程编号 | 工 程 项 目 名 称 | 性 质 | 质检机构验评范围 | 质量验评及签证 表编号 | ||||||
| 单位工程 | 分部工程 | 分项工程 | 施工单位 | 监理单位 | 建设单位 | |||||
| 班 组 | 工 地 | 质检部 | ||||||||
| 1 | 发电机电气与引出线安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.3 | ||||
| 1 | 发电机电气与出线设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 发电机本体检查 | 主要 | √ | √ | √ | √ | √ | DL/T5161.7-表1.0.1 | ||
| 2 | 发电机附件安装 | 主要 | √ | √ | √ | √ | DL/T5161.7-表1.0.2 | |||
| 3 | 励磁设备检查安装 | √ | √ | √ | √ | DL/T5161.7-表2.1.2 DL/T5161.3-表1.0.1 | ||||
| 4 | 互感器检查安装 | √ | √ | DL/T5161.-表3.0.1 | ||||||
| 5 | 箱、柜(盘)安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表2.0.1 DL/T5161.8-表4.0.2 DL/T5161.8-表6.0.2 | ||||||
| 2 | 发电机引出线安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 铁构架制作安装 | √ | √ | DL/T5161.4-表1.0.2 DL/T5161.4-表1.0.3 | ||||||
| 2 | 封闭母线安装 | 主要 | √ | √ | √ | √ | DL/T5161.4-表5.0.2 | |||
| 3 | 电压互感器、避雷器安装 | √ | √ | √ | √ | DL/T5161.3-表3.0.1 DL/T5161.2-表6.0.2 | ||||
| 2 | 主变压器系统设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.3 | ||||
| 1 | 主变压器安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 主变压器本体安装 | √ | √ | √ | √ | DL/T5161.3-表1.0.3-1 | ||||
| 2 | 主变压器检查 | 主要 | √ | √ | √ | √ | √ | DL/T5161.3-表1.0.3-2 | ||
| 3 | 主变压器附件安装 | √ | √ | √ | √ | DL/T5161.3-表1.0.3-3 | ||||
| 4 | 主变压器注油及密封试验 | 主要 | √ | √ | √ | √ | DL/T5161.3-表1.0.3-4 | |||
| 5 | 主变压器整体检查 | 主要 | √ | √ | √ | √ | DL/T5161.3-表1.0.3-5 | |||
| 2 | 主变压器系统附属设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 中性点隔离开关安装 | √ | √ | √ | √ | DL/T5161.2-表5.0.1 | ||||
| 2 | 避雷器安装 | √ | √ | √ | √ | DL/T5161.2-表6.0.2 | ||||
| 3 | 控制柜及端子箱检查安装 | √ | √ | DL/T5161.8-表4.0.2 | ||||||
| 4 | 软母线安装 | √ | √ | √ | √ | DL/T5161.4-表7.0.2 | ||||
| 10 | 主变压器带电试运 | 主要 | √ | √ | √ | √ | DL/T5161.3-表4.0.9 | |||
| 5 | 控制及直流系统设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.3 | ||||
| 1 | 控制室设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 单控室控制及保护屏台安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表5.0.2 | ||||||
| 2 | 单控室二次回路检查及接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 2 | 直流系统设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 直流屏及充电设备安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.13-表2.0.2 | ||||||
| 2 | 二次回路检查及接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 3 | 蓄电池安装 | √ | √ | √ | √ | DL/T5161.9-表1.0.2 DL/T5161.9-表2.0.2 | ||||
| 充放电及容量测定 | 主要 | √ | √ | √ | √ | DL/T5161.9-表3.0.3 DL/T5161.9-表3.0.4 | ||||
| 7 | 主厂房厂用电系统设备安装 | √ | √ | √ | √ | DL/T5161.1表4.0.3 | ||||
| 1 | 厂用高压配电装置安装 | √ | √ | √ | √ | DL/T5161.1表4.0.2 | ||||
| 1 | 盘柜基础安装 | √ | √ | DL/T5161.8-表1.0.2 | ||||||
| 2 | 配电盘安装 | √ | √ | DL/T5161.8-表2.0.1 DL/T5161.8-表2.0.2 | ||||||
| 3 | 母线安装 | 主要 | √ | √ | √ | √ | DL/T5161.4-表3.0.2 | |||
| 4 | 断路器检查 | 主要 | √ | √ | √ | √ | DL/T5161.2-表3.0.2 DL/T5161.2-表4.0.2 | |||
| 5 | 二次回路检查及接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 2 | 厂用低压配电装置安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 变压器安装 | 主要 | √ | √ | √ | √ | DL/T5161.3-表1.0.1 DL/T5161.3-表1.0.2 | |||
| 2 | PC(动力中心)盘安装 | 主要 | √ | √ | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表3.0.2 DL/T5161.12-表1.0.2 | |||
| 3 | 母线安装 | 主要 | √ | √ | √ | √ | DL/T5161.4-表3.0.2 | |||
| 4 | 二次回路检查及接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 3 | 汽机间电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | MCC(电动机控制中心)盘安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表3.0.3 DL/T5161.12-表1.0.2 DL/T5161.4-表3.0.2 | ||||||
| 2 | 就地动力控制设备安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表4.0.2 | ||||||
| 3 | 二次回路检查及接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 4 | 电动机检查 | 主要 | √ | √ | √ | √ | DL/T5161.7表2.2.2 | |||
| 5 | 电动机带电试运 | 主要 | √ | √ | √ | √ | √ | DL/T5161.7表3.0.11 DL/T5161.7表3.0.13 | ||
| 4 | 锅炉间电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.3 | ||||
| 1 | MCC(电动机控制中心)盘安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表3.0.3 DL/T5161.12-表1.0.2 DL/T5161.4-表3.0.2 | ||||||
| 2 | 就地动力控制设备安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表4.0.2 | ||||||
| 3 | 二次回路检查及接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 4 | 电动机检查 | 主要 | √ | √ | √ | √ | DL/T5161.7表2.2.2 | |||
| 6 | 电动机带电试运 | 主要 | √ | √ | √ | √ | √ | DL/T5161.7表3.0.11 DL/T5161.7表3.0.13 | ||
| 10 | 厂用电系统设备带电试运 | 主要 | √ | √ | √ | √ | DL/T5161.1表5.0.5-2 DL/T5161.1表5.0.5-3 | |||
| 8 | 事故保安电源设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.3 | ||||
| 3 | 不停电电源装置安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 不停电电源装置安装 | √ | √ | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.13-表2.0.2 | ||||
| 2 | 配电盘安装 | √ | √ | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表3.0.3 DL/T5161.12-表1.0.2 DL/T5161.4-表3.0.3 | ||||
| 3 | 母线安装 | 主要 | √ | √ | √ | √ | DL/T5161.4-表3.0.2 | |||
| 4 | 二次回咱检查及接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 10 | 事故保安电源带电试运 | 主要 | √ | √ | √ | √ | DL/T5161.1-表5.0.5-3 | |||
| 9 | 输煤系统电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.3 | ||||
| 6 | 皮带系统电气设备安装 | √ | √ | √ | √ | DL/T5161.1表4.0.2 | ||||
| 1 | 电动机检查 | 主要 | √ | √ | √ | √ | DL/T5161.7-表2.2.2 | |||
| 2 | MCC(电动机控制中心)盘安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表3.0.3 DL/T5161.12-表1.0.2 DL/T5161.4-表3.0.2 | ||||||
| 3 | 就地动力控制设备安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表4.0.2 DL/T5161.12-表4.0.2 DL/T5161.4--表5.0.2 | ||||||
| 4 | 二次回路检查及接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 7 | 输煤系统电动机带电试运 | 主要 | √ | √ | √ | √ | √ | DL/T5161.7-表3.0.11 DL/T5161.7-表3.0.13 | ||
| 10 | 输煤系统配电装置带电试运 | 主要 | √ | √ | √ | √ | DL/T5161.1-表5.0.5-2 DL/T5161.1-表5.0.5-3 | |||
| 10 | 除尘除灰系统电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.3 | ||||
| 1 | 除尘除灰系统控制设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 除尘除灰系统控制及保护屏安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表5.0.2 | ||||||
| 2 | 除尘队灰系统二次回路检查接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 2 | 除尘除灰系统高压电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 基础型钢安装 | √ | √ | DL/T5161.8-表1.0.2 | ||||||
| 2 | 整流变压器安装 | 主要 | √ | √ | √ | √ | DL/T5161.3-表1.0.2 | |||
| 3 | 配电盘安装 | √ | √ | DL/T5161.8-表1.0.2 | ||||||
| 4 | 母线安装 | √ | √ | √ | √ | DL/T5161.3-表3.0.2 | ||||
| 5 | 断路器检查 | 主要 | √ | √ | √ | √ | DL/T5161.2-表3.0.2 DL/T5161.2-表4.0.2 | |||
| 6 | 二次回路检查及接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 3 | 除尘系统低压电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 变压器安装 | 主要 | √ | √ | √ | √ | DL/T5161.3-表1.0.1 DL/T5161.3-表1.0.2 | |||
| 2 | MCC(电动机控制中心)盘安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表4.0.2 DL/T5161.12-表4.0.2 DL/T5161.4--表5.0.2 | ||||||
| 3 | 控制柜安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表5.0.2 | ||||||
| 4 | 二次回路检查及接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 4 | 除灰系统电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 变压器安装 | 主要 | √ | √ | √ | √ | DL/T5161.3-表1.0.1 DL/T5161.3-表1.0.2 | |||
| 2 | MCC(电动机控制中心)盘安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表4.0.2 DL/T5161.12-表4.0.2 DL/T5161.4--表5.0.2 | ||||||
| 3 | 电动机检查 | 主要 | √ | √ | √ | √ | DL/T5161.7-表2.2.2 | |||
| 4 | 就地动力控制设备安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表4.0.2 DL/T5161.12-表4.0.2 DL/T5161.4--表5.0.2 | ||||||
| 5 | 二次回路检查及接线 | √ | √ | DL/T5161.7-表2.2.2 | ||||||
| 5 | 中继泵房室内电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 变压器安装 | √ | √ | √ | √ | DL/T5161.3-表1.0.1 DL/T5161.3-表1.0.2 | ||||
| 2 | MCC(电动机控制中心)盘安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表3.0.3 DL/T5161.12-表1.0.2 DL/T5161.4--表3.0.2 | ||||||
| 3 | 电动机检查 | 主要 | √ | √ | √ | √ | DL/T5161.7-表2.2.2 | |||
| 4 | 就地动力控制设备安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表4.0.2 DL/T5161.12-表5.0.2 | ||||||
| 5 | 二次回路检查及接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 6 | 架空线路安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 电杆及拉线配置安装 | 主要 | √ | √ | √ | √ | DL/T5161.10-表1.0.2 | |||
| 2 | 线路敷设 | 主要 | √ | √ | √ | √ | DL/T5161.10-表2.0.2 | |||
| 3 | 杆上电气设备安装 | √ | √ | DL/T5161.10-表3.0.2 | ||||||
| 7 | 排水及回水泵房电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | MCC(电动机控制中心)盘安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表3.0.3 DL/T5161.12-表1.0.2 DL/T5161.4--表3.0.2 | ||||||
| 2 | 电动机检查 | 主要 | √ | √ | √ | √ | DL/T5161.7-表2.2.2 | |||
| 3 | 就地动力控制设备安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表4.0.2 DL/T5161.12-表5.0.2 DL/T5161.12--表2.0.2 | ||||||
| 4 | 二次回路检查及接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 8 | 除尘除灰系统电动机带电试运 | 主要 | √ | √ | √ | √ | √ | DL/T5161.7-表3.0.11 DL/T5161.7-表3.0.13 | ||
| 10 | 除尘除灰系统配电装置带电试运 | 主要 | √ | √ | √ | √ | DL/T5161.1-表5.0.5-2 DL/T5161.1-表5.0.5-3 | |||
| 11 | 化学水处理系统电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.3 | ||||
| 1 | 化学水处理控制及保护设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 化学水控制及保护屏安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表5.0.2 | ||||||
| 2 | 化学水系统二次回路检查及接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 2 | PC(动力中心)盘安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 变压器安装 | 主要 | √ | √ | √ | √ | DL/T5161.3-表1.0.1 DL/T5161.3-表1.0.2 | |||
| 2 | PC(动力中心)盘安装 | √ | √ | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表3.0.2 DL/T5161.12-表1.0.2 | ||||
| 3 | 母线安装 | 主要 | √ | √ | √ | √ | DL/T5161.4-表3.0.2 | |||
| 4 | 二次回路检查及接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 3 | MCC(电动机控制中心)盘安装 | √ | √ | √ | √ | DL/T5161.1-表1.0.2 | ||||
| 1 | MCC(电动机控制中心)盘安装 | 主要 | √ | √ | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表3.0.3 DL/T5161.12-表1.0.2 DL/T5161.4-表3.0.2 | |||
| 2 | 二次回路检查及接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 4 | 就地电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 就地动力控制设备安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表4.0.2 DL/T5161.12-表5.0.2 DL/T5161.12-表2.0.2 | ||||||
| 2 | 电动机检查 | 主要 | √ | √ | √ | √ | DL/T5161.7-表2.2.2 | |||
| 3 | 二次回路检查及接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 5 | 化学水处理系统电动机带电试运 | 主要 | √ | √ | √ | √ | DL/T5161.7-表3.0.11 DL/T5161.7-表3.0.13 | |||
| 10 | 化学水处理系统配电装置带电试运 | 主要 | √ | √ | √ | √ | DL/T5161.1-表5.0.5.3 | |||
| 12 | 供水系统电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.3 | ||||
| 2 | 循环水系统电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | MCC(电动机控制中心)盘安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表3.0.2 DL/T5161.12-表1.0.2 DL/T5161.4--表3.0.2 | ||||||
| 2 | 就地动力控制设备安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表4.0.2 DL/T5161.12-表5.0.2 | ||||||
| 3 | 电动机检查 | 主要 | √ | √ | √ | √ | DL/T5161.7-表2.2.2 | |||
| 3 | 补给水系统电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 配电装置基础型钢安装 | √ | √ | DL/T5161.8-表1.0.2 | ||||||
| 2 | 高压配电装置配电盘安装 | √ | √ | DL/T5161.8-表2.0.1 | ||||||
| 3 | 高压配电装置母线安装 | 主要 | √ | √ | √ | √ | DL/T516148-表3.0.2 | |||
| 4 | 断路器检查 | 主要 | √ | √ | √ | √ | DL/T5161.2-表3.0.2 | |||
| 5 | 高压配电装置二次回路检查及接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 11 | 电动机检查 | 主要 | √ | √ | √ | √ | DL/T5161.7-表2.2.2 | |||
| 10 | 供水系统带电试运 | 主要 | √ | √ | √ | √ | √ | DL/T5161.1-表5.0.5-3 | ||
| 13 | 附属生产系统电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.3 | ||||
| 3 | 消防泵房电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | MCC(电动机控制中心)盘安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表3.0.3 DL/T5161.12-表1.0.2 DL/T5161.4-表3.0.2 | ||||||
| 2 | 控制盘安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表3.0.3 DL/T5161.12-表1.0.2 | ||||||
| 3 | 电动机检查 | 主要 | √ | √ | √ | √ | DL/T5161.7-表2.2.2 | |||
| 4 | 二次回路检查及接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 10.3 | 消防泵房电气设备带电试运 | 主要 | √ | √ | √ | √ | √ | DL/T5161.1-表5.0.5-3 | ||
| 5 | 空压机站电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | MCC(电动机控制中心)盘安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表3.0.3 DL/T5161.12-表1.0.2 DL/T5161.4-表3.0.2 | ||||||
| 2 | 控制盘安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表5.0.2 DL/T5161.12-表5.0.2 | ||||||
| 3 | 电动机检查 | 主要 | √ | √ | √ | √ | DL/T5161.7-表2.2.2 | |||
| 4 | 二次回路检查及接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 10.5 | 空压站电气设备带电试运 | 主要 | √ | √ | √ | √ | DL/T5161.1-表5.0.5-3 | |||
| 14 | 全厂起重机电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.3 | ||||
| 1 | 汽机间起重机电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 主、副滑线安装 | √ | √ | DL/T5161.14-表1.0.2 DL/T5161.14-表1.0.4 DL/T5161.14-表1.0.6 DL/T5161.14-表3.0.2 | ||||||
| 2 | 电动机检查 | 主要 | √ | √ | √ | √ | DL/T5161.7-表3.0.9 | |||
| 3 | 控制设备安装及接线 | √ | √ | DL/T5161.12-表1.0.2 DL/T5161.12-表3.0.2 DL/T5161.12-表5.0.2 DL/T5161.14-表2.0.2 | ||||||
| 2 | 锅炉间起重机电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 软电缆安装 | √ | √ | DL/T5161.14-表1.0.5 | ||||||
| 2 | 滑线安装 | √ | √ | DL/T5161.14-表3.0.2 | ||||||
| 3 | 辅助车间起重机电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 滑线安装 | √ | √ | DL/T5161.14-表1.0.2 DL/T5161.14-表1.0.4 DL/T5161.14-表1.0.6 DL/T5161.14-表3.0.2 | ||||||
| 2 | 软电缆安装 | √ | √ | DL/T5161.14-表1.0.4 | ||||||
| 4 | 起重机电动机带电试运 | √ | √ | √ | √ | √ | DL/T5161.7-表3.0.11 DL/T5161.7-表3.0.13 | |||
| 10 | 起重机电气设备带电试运 | 主要 | √ | √ | √ | √ | DL/T5161.14-表4.0.2 | |||
| 15 | 设备及构筑物照明安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.3 | ||||
| 1 | 锅炉本体照明安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 电源及控制设备安装 | √ | √ | DL/T5161.17-表1.0.2 DL/T5161.17-表3.0.2 | ||||||
| 2 | 管路敷设 | √ | √ | √ | √ | DL/T5161.16-表1.0.2 | ||||
| 3 | 管内配线及接线 | √ | √ | DL/T5161.16-表2.0.2 | ||||||
| 4 | 照明灯具安装 | √ | √ | √ | √ | DL/T5161.17-表2.0.2 | ||||
| 10.1 | 回路通电检查 | 主要 | √ | √ | √ | √ | √ | DL/T5161.17-表4.0.2 | ||
| 2 | 粉煤分离器照明安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 电源及控制设备安装 | √ | √ | DL/T5161.17-表1.0.2 DL/T5161.17-表3.0.2 | ||||||
| 2 | 管路敷设 | √ | √ | √ | √ | DL/T5161.16-表1.0.2 | ||||
| 3 | 管内配线及接线 | √ | √ | DL/T5161.16-表2.0.2 | ||||||
| 4 | 照明灯具安装 | √ | √ | √ | √ | DL/T5161.17-表2.02 | ||||
| 10.2 | 回路通电检查 | 主要 | √ | √ | √ | √ | √ | DL/T5161.17-表4.02 | ||
| 3 | 汽机本体照明安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 电源及控制设备安装 | √ | √ | DL/T5161.17-表1.0.2 DL/T5161.17-表3.0.2 | ||||||
| 2 | 管路敷设 | √ | √ | √ | √ | DL/T5161.16-表1.0.2 | ||||
| 3 | 管内配线及接线 | √ | √ | DL/T5161.16-表2.0.2 | ||||||
| 4 | 照明灯具安装 | √ | √ | √ | √ | DL/T5161.17-表2.0.2 | ||||
| 10.3 | 回路通电检查 | 主要 | √ | √ | √ | √ | √ | DL/T5161.17-表4.0.2 | ||
| 4 | 电除尘本体照明安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 电源及控制设备安装 | √ | √ | DL/T5161.17-表1.0.2 DL/T5161.17-表3.0.2 | ||||||
| 2 | 管路敷设 | √ | √ | √ | √ | DL/T5161.16-表1.0.2 | ||||
| 3 | 管内配线及接线 | √ | √ | DL/T5161.16-表2.0.2 | ||||||
| 4 | 照明灯具安装 | √ | √ | √ | √ | DL/T5161.17-表2.02 | ||||
| 10.4 | 回路通电检查 | 主要 | √ | √ | √ | √ | √ | DL/T5161.17-表4.0.2 | ||
| 5 | 1 | 屋外配电装置照明安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | |||
| 2 | 电源及控制设备安装 | √ | √ | DL/T5161.17-表1.0.2 DL/T5161.17-表3.0.2 | ||||||
| 3 | 管路敷设 | √ | √ | √ | √ | DL/T5161.16-表1.0.2 | ||||
| 4 | 管内配线及接线 | √ | √ | DL/T5161.16-表2.0.2 | ||||||
| 10.5 | 照明灯具安装 | 主要 | √ | √ | √ | √ | √ | DL/T5161.17-表2.02 | ||
| 6 | 煤场照明安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 电源及控制设备安装 | √ | √ | DL/T5161.17-表1.0.2 DL/T5161.17-表3.0.2 | ||||||
| 2 | 管路敷设 | √ | √ | √ | √ | DL/T5161.16-表1.0.2 | ||||
| 3 | 管内配线及接线 | √ | √ | DL/T5161.16-表2.0.2 | ||||||
| 4 | 照明灯具安装 | √ | √ | √ | √ | DL/T5161.17-表2.02 | ||||
| 10.6 | 回路通电检查 | 主要 | √ | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||
| 7 | 燃油区照明安装 | √ | √ | √ | √ | DL/T5161.17-表4.0.2 | ||||
| 1 | 电源及控制设备安装 | √ | √ | DL/T5161.17-表1.0.2 DL/T5161.17-表3.0.2 | ||||||
| 2 | 管路敷设 | √ | √ | √ | √ | DL/T5161.16-表1.0.2 | ||||
| 3 | 管内配线及接线 | √ | √ | DL/T5161.16-表2.0.2 | ||||||
| 4 | 照明灯具安装 | √ | √ | √ | √ | DL/T5161.17-表2.02 | ||||
| 10.7 | 回路通电检查 | 主要 | √ | √ | √ | √ | √ | DL/T5161.17-表4.0.2 | ||
| 8 | 厂区道路照明安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 电源及控制设备安装 | √ | √ | DL/T5161.17-表1.0.2 DL/T5161.17-表3.0.2 | ||||||
| 2 | 管路敷设 | √ | √ | √ | √ | DL/T5161.16-表1.0.2 | ||||
| 3 | 管内配线及接线 | √ | √ | DL/T5161.16-表2.0.2 | ||||||
| 4 | 照明灯具安装 | √ | √ | √ | √ | DL/T5161.17-表2.02 | ||||
| 10.8 | 回路通电检查 | 主要 | √ | √ | √ | √ | √ | DL/T5161.17-表4.0.2 | ||
| 9 | 其他照明安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 电源及控制设备安装 | √ | √ | DL/T5161.17-表1.0.2 DL/T5161.17-表3.0.2 | ||||||
| 2 | 管路敷设 | √ | √ | √ | √ | DL/T5161.16-表1.0.2 | ||||
| 3 | 管内配线及接线 | √ | √ | DL/T5161.16-表2.0.2 | ||||||
| 4 | 照明灯具安装 | √ | √ | √ | √ | DL/T5161.17-表2.02 | ||||
| 10.9 | 回路通电检查 | 主要 | √ | √ | √ | √ | √ | DL/T5161.17-表4.0.2 | ||
| 16 | 全厂电缆线路施工 | √ | √ | √ | √ | DL/T5161.1-表4.0.3 | ||||
| 1 | 电缆管配制及敷设 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 主厂房电缆管配制及敷设 | √ | √ | DL/T5161.5-表1.0.2 | ||||||
| 2 | 开关站及网控室电缆管配制及敷设 | √ | √ | DL/T5161.5-表1.0.2 | ||||||
| 3 | 输煤系统电缆管配制及敷设 | √ | √ | DL/T5161.5-表1.0.2 | ||||||
| 4 | 电除尘系统电缆管配制及敷设 | √ | √ | DL/T5161.5-表1.0.2 | ||||||
| 5 | 除灰系统电缆管配制及敷设 | √ | √ | DL/T5161.5-表1.0.2 | ||||||
| 6 | 化学水系统电缆管配制及敷设 | √ | √ | DL/T5161.5-表1.0.2 | ||||||
| 7 | 循环水系统电缆管配制及敷设 | √ | √ | DL/T5161.5-表1.0.2 | ||||||
| 8 | 补水系统电缆管配制及敷设 | √ | √ | DL/T5161.5-表1.0.2 | ||||||
| 9 | 其他附属车间电缆管配制及敷设 | √ | √ | DL/T5161.5-表1.0.2 | ||||||
| 2 | 电缆架安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 主厂房电缆架安装 | √ | √ | DL/T5161.5-表1.0.3 | ||||||
| 2 | 开关站及网控室电缆架安装 | √ | √ | DL/T5161.5-表1.0.3 | ||||||
| 3 | 输煤系统电缆架安装 | √ | √ | DL/T5161.5-表1.0.3 | ||||||
| 4 | 电除尘系统电缆架安装 | √ | √ | DL/T5161.5-表1.0.3 | ||||||
| 5 | 除灰系统电缆架安装 | √ | √ | DL/T5161.5-表1.0.3 | ||||||
| 6 | 化学水系统电缆架安装 | √ | √ | DL/T5161.5-表1.0.3 | ||||||
| 7 | 循环水系统电缆架安装 | √ | √ | DL/T5161.5-表1.0.3 | ||||||
| 8 | 补水系统电缆架安装 | √ | √ | DL/T5161.5-表1.0.3 | ||||||
| 9 | 其他附属车间电缆架安装 | √ | √ | DL/T5161.5-表1.0.3 | ||||||
| 3 | 电缆敷设 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 发电机变压器组系统电缆敷设 | √ | √ | DL/T5161.5-表2.0.2 | ||||||
| 2 | 主厂房厂用电系统电缆敷设 | √ | √ | DL/T5161.5-表2.0.2 | ||||||
| 3 | 全厂直流系统电缆敷设 | √ | √ | DL/T5161.5-表2.0.2 | ||||||
| 4 | 事故保安电源系统电缆敷设 | √ | √ | DL/T5161.5-表2.0.2 | ||||||
| 5 | 照明及检修电源系统电缆敷设 | √ | √ | DL/T5161.5-表2.0.2 DL/T5161.5-表2.0.4 | ||||||
| 6 | 开关站及网控室电缆敷设 | √ | √ | DL/T5161.5-表2.0.2 | ||||||
| 7 | 输煤系统电缆敷设 | √ | √ | DL/T5161.5-表2.0.2 | ||||||
| 8 | 电除尘系统电缆敷设 | √ | √ | DL/T5161.5-表2.0.2 | ||||||
| 9 | 除灰系统电缆敷设 | √ | √ | DL/T5161.5-表2.0.2 | ||||||
| 10 | 化水系统电缆敷设 | √ | √ | DL/T5161.5-表2.0.2 | ||||||
| 11 | 循环水系统电缆敷设 | √ | √ | DL/T5161.5-表2.0.2 | ||||||
| 12 | 补水系统电缆敷设 | √ | √ | DL/T5161.5-表2.0.2 DL/T5161.5-表2.0.3 | ||||||
| 13 | 其他附属车间电缆敷设 | √ | √ | DL/T5161.5-表2.0.2 | ||||||
| 4 | 电力电缆终端制作及安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 发电机变压器系统电力电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 2 | 主厂房厂用电系统电力电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 3 | 全厂直流系统电力电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 4 | 事故保安系统电力电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 5 | 照明及检修电源系统电力电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 6 | 开关站及网控室系统电力电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 7 | 输煤系统电力电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 DL/T5161.5-表3.0.4 | ||||||
| 8 | 电除尘系统电力电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 9 | 除灰系统电力电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 10 | 化水系统电力电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 DL/T5161.5-表3.0.4 | ||||||
| 11 | 循环水系统电力电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 DL/T5161.5-表3.0.4 | ||||||
| 12 | 补水系统电力电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 13 | 其他附属车间电力电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 5 | 控制电缆终端制作及安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 发电机变压器组系统控制电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 2 | 主厂房厂用电系统控制电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 3 | 全厂直流系统控制电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 4 | 事故保安系统控制电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 5 | 照明及检修电源系统控制电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 6 | 网控室系统控制电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 7 | 输煤系统控制电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 8 | 电附尘系统控制电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 9 | 除灰系统控制电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 10 | 化水系统控制电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 11 | 循环水系统控制电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 12 | 补水系统控制电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 13 | 其他附属车间控制电缆终端制作及安装 | √ | √ | DL/T5161.5-表3.0.2 | ||||||
| 7 | 电缆防火与阻燃 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 主厂房系统电缆防火与阻燃 | 主要 | √ | √ | √ | √ | √ | DL/T5161.5-表5.0.2 | ||
| 2 | 厂区系统电缆防火与阻燃 | 主要 | √ | √ | √ | √ | √ | DL/T5161.5-表5.0.2 | ||
| 3 | 辅助车间电缆防火与阻燃 | 主要 | √ | √ | √ | √ | √ | DL/T5161.5-表5.0.2 | ||
| 17 | 全厂接地装置安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.3 | ||||
| 1 | 屋外接地装置安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 主厂房屋外接地装置安装 | 主要 | √ | √ | √ | √ | √ | DL/T5161.6-表1.0.2 | ||
| 2 | 开关站及网控室屋外接地装置安装 | 主要 | √ | √ | √ | √ | √ | DL/T5161.6-表1.0.2 | ||
| 3 | 输煤系统屋外接地装置安装 | 主要 | √ | √ | √ | √ | √ | DL/T5161.6-表1.0.2 | ||
| 4 | 电除尘屋外接地装置安装 | 主要 | √ | √ | √ | √ | √ | DL/T5161.6-表1.0.2 | ||
| 5 | 除灰系统屋外接地装置安装 | 主要 | √ | √ | √ | √ | √ | DL/T5161.6-表1.0.2 | ||
| 6 | 化水系统屋外接地装置安装 | 主要 | √ | √ | √ | √ | √ | DL/T5161.6-表1.0.2 | ||
| 7 | 循环水系统屋外接地装置安装 | 主要 | √ | √ | √ | √ | √ | DL/T5161.6-表1.0.2 | ||
| 8 | 补水系统屋外接地装置安装 | 主要 | √ | √ | √ | √ | √ | DL/T5161.6-表1.0.2 | ||
| 9 | 其他辅助车间屋外接地装置安装 | 主要 | √ | √ | √ | √ | √ | DL/T5161.6-表1.0.2 | ||
| 2 | 屋内接地装置安装 | 主要 | √ | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||
| 1 | 主厂房屋内接地装置安装 | √ | √ | √ | √ | DL/T5161.6-表2.0.2 | ||||
| 2 | 网控室屋内接地装置安装 | √ | √ | √ | √ | DL/T5161.6-表2.0.2 | ||||
| 3 | 输煤系统屋内接地装置安装 | √ | √ | √ | √ | DL/T5161.6-表2.0.2 | ||||
| 4 | 电除尘屋内接地装置安装 | √ | √ | √ | √ | DL/T5161.6-表2.0.2 | ||||
| 5 | 除灰系统屋内接地装置安装 | √ | √ | √ | √ | DL/T5161.6-表2.0.2 | ||||
| 6 | 化水系统屋内接地装置安装 | √ | √ | √ | √ | DL/T5161.6-表2.0.2 | ||||
| 7 | 循环水系统屋内接地装置安装 | √ | √ | √ | √ | DL/T5161.6-表2.0.2 | ||||
| 8 | 补水系统屋内接地装置安装 | √ | √ | √ | √ | DL/T5161.6-表2.0.2 | ||||
| 9 | 其他辅助车间屋内接地装置安装 | √ | √ | √ | √ | DL/T5161.6-表2.0.2 | ||||
| 3 | 避雷针接地装置安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 主厂房避雷针接地装置安装 | 主要 | √ | √ | √ | √ | √ | DL/T5161.6-表3.0.2 | ||
| 2 | 辅助厂房避雷针接地装置安装 | 主要 | √ | √ | √ | √ | √ | DL/T5161.6-表3.0.2 | ||
| 18 | 脱硫装置安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.3 | ||||
| 1 | 高压配电装置安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 基础型钢安装 | √ | √ | DL/T5161.8-表1.0.2 | ||||||
| 2 | 配电盘安装 | √ | √ | DL/T5161.8-表2.0.1 | ||||||
| 3 | 母一安装 | 主要 | √ | √ | √ | √ | DL/T5161.4-表3.0.2 | |||
| 4 | 断路器检查 | 主要 | √ | √ | √ | √ | DL/T5161.2 -表3.0.2 DL/T5161.2 -表4.0.2 | |||
| 5 | 二次回路检查接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 2 | 低压配电装置安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | 变压器安装 | √ | √ | DL/T5161.3-表1.0.1 | ||||||
| 2 | PC(动力中心)盘安装 | 主要 | √ | √ | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表3.0.2 DL/T5161.12-表1.0.2 | |||
| 3 | 母线安装 | 主要 | √ | √ | √ | √ | DL/T5161.4-表3.0.2 | |||
| 4 | 二次回路检查接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 3 | 就地电气设备安装 | √ | √ | √ | √ | DL/T5161.1-表4.0.2 | ||||
| 1 | MCC(电动机控制)盘安装 | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表3.0.3 DL/T5161.12-表1.0.2 DL/T5161.4-表3.0.2 | ||||||
| 2 | 就地动力控制设备安装 | √ | √ | √ | √ | DL/T5161.8-表1.0.2 DL/T5161.8-表4.0.2 DL/T5161.12-表5.0.2 | ||||
| 3 | 电动机检查 | 主要 | √ | √ | √ | √ | DL/T5161.7-表2.2.2 | |||
| 4 | 二次回路检查接线 | √ | √ | DL/T5161.8-表7.0.2 | ||||||
| 4 | 脱硫装置电动机带电试运 | 主要 | √ | √ | √ | √ | √ | DL/T5161.7-表3.0.11 DL/T5161.7-表3.0.13 | ||
| 10 | 脱硫装置带电试运 | 主要 | √ | √ | √ | √ | DL/T5161.1-表5.0.5-2 DL/T5161.1-表5.0.5-2 | |||
