风电场工程施工质量验评范围划分表(横表)
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时间：2025-09-30 22:18:01
风电场工程施工质量验评范围划分表(横表)
施工质量验评范围划分表工程编号工程项目名称验收单位控制点质量验评及签证表编号备注施工单位监理单位建设单位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班组施工队项目质检部01~33#1~#33风力发电机组工程√√√√√Q/GDW183表3.0.18-4～8每台风机为一个单位工程0001地基与基础工程√√√√√DL/T5210.1表3.0.18-301地基工程DL/T5210.1表3.0.18-301定位及高程控制√√√√DL/T5210.1表3.0.18-201定位及高程控制√√√√HDL
导读施工质量验评范围划分表工程编号工程项目名称验收单位控制点质量验评及签证表编号备注施工单位监理单位建设单位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班组施工队项目质检部01~33#1~#33风力发电机组工程√√√√√Q/GDW183表3.0.18-4～8每台风机为一个单位工程0001地基与基础工程√√√√√DL/T5210.1表3.0.18-301地基工程DL/T5210.1表3.0.18-301定位及高程控制√√√√DL/T5210.1表3.0.18-201定位及高程控制√√√√HDL
施工质量验评范围划分表
| 工 程 编 号 | 工 程 项 目 名 称 | 验收单位 | 控制点 | 质量验评及签证表编号 | 备 注 |
| 施工单位 | 监理单位 | 建设单位 |
| 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 | 班 组 | 施 工 队 | 项目质检部 |
| 01~ 33 | | | | | | #1~#33风力发电机组工程 | √ | √ | √ | √ | √ | | Q/GDW 183表3.0.18-4～8 | 每台风机为一个单位工程 |
| | 00 | | | | | | | | | | | | |
| | | 01 | | | | 地基与基础工程 | √ | √ | √ | √ | √ | | DL/T5210.1表3.0.18-3 | |
| | | | 01 | | | 地基工程 | | | | | | | DL/T5210.1表3.0.18-3 | |
| | | | | 01 | | 定位及高程控制 | √ | √ | √ | √ | | | DL/T5210.1表3.0.18-2 | |
| | | | | | 01 | 定位及高程控制 | √ | √ | √ | √ | | H | DL/T5210.1表5.2.1 | |
| | | | | 02 | | 挖方 | √ | √ | √ | √ | | | DL/T5210.1表3.0.18-2 | |
| | | | | | 01 | 土方开挖 | √ | √ | √ | √ | | H | DL/T5210.1表5.3.1 | |
| | | | | 03 | | 填方 | √ | √ | √ | √ | | | DL/T5210.1表3.0.18-2 | |
| | | | | | 01 | 土方回填 | √ | √ | √ | √ | | S | DL/T5210.1表5.3.2 | |
| | | | 02 | | | 风机基础工程 | √ | √ | √ | √ | √ | | DL/T5210.1表3.0.18-3 | |
| | | | | 01 | | 基础垫层 | √ | √ | √ | √ | | | DL/T5210.1表3.0.18-2 | |
| | | | | | 01 | 基础垫层 | √ | √ | √ | √ | | W | DL/T5210.1表5.12.7 | |
| | | | | 02 | | 模板 | √ | √ | √ | √ | | | DL/T5210.1表3.0.18-2 | |
| | | | | | 01 | 模板安装 | √ | √ | √ | √ | | W | DL/T5210.1表5.10.1 | |
| | | | | | 02 | 模板拆除 | √ | √ | √ | √ | | W | DL/T5210.1表5.10.3 | |
| | | | | 03 | | 钢筋 | √ | √ | √ | √ | | | DL/T5210.1表3.0.18-2 | |
| | | | | | 01 | 钢筋加工 | √ | √ | √ | √ | | W | DL/T5210.1表5.10.5 | |
| | | | | | 02 | 钢筋安装 | √ | √ | √ | √ | | H | DL/T5210.1表5.10.6 | |
| | | | | 04 | | 混凝土 | √ | √ | √ | √ | | | DL/T5210.1表3.0.18-2 | |
| | | | | | 01 | 混凝土原材料及配合比 | √ | √ | √ | √ | | W | DL/T5210.1表5.10.7 | |
| | | | | | 02 | 混凝土施工 | √ | √ | √ | √ | | S | DL/T5210.1表5.10.8 | |
| | | | | | 03 | 混凝土结构外观及尺寸偏差 | √ | √ | √ | √ | | H | DL/T5210.1表5.10.9 | |
| | | | | 05 | | 接地装置安装 | √ | √ | √ | √ | | H | DL/T5210.1表3.0.18-3 | |
| | | | | | 01 | 接地装置安装 | √ | √ | √ | √ | | H | DL/T5210.1表6.15.19 | |
| | | | 03 | | | 箱变基础 | √ | √ | √ | √ | √ | | DL/T5210.1表3.0.18-3 | |
| | | | | 01 | | 垫层 | √ | √ | √ | √ | | | | |
| | | | | | 01 | 垫层 | √ | √ | √ | √ | | | DL/T5210.1表5.12.7 | |
| | | | | 02 | | 砌筑工程 | √ | √ | √ | √ | | | | |
| | | | | | 01 | 墙体砌筑 | √ | √ | √ | √ | | W | DL/T5210.1表10.4.1 | |
| | | | | 03 | | 模板 | √ | | | √ | | | | |
| | | | | | 01 | 模板安装 | √ | | | √ | | W | DL/T5210.1表5.10.1 | |
| | | | | | 02 | 模板拆除 | | | √ | √ | | H | DL/T5210.1表5.10.3 | |
| | | | | 04 | | 钢筋 | √ | | | √ | | | DL/T5210.1表3.0.18-2 | |
| | | | | | 01 | 钢筋加工 | | √ | | √ | | W | DL/T5210.1表5.10.5 | |
| | | | | | 02 | 钢筋安装 | √ | | | √ | | H | DL/T5210.1表5.10.6 | |
| | | | | 05 | | 混凝土 | √ | | | √ | | | DL/T5210.1表3.0.18-2 | |
| | | | | | 01 | 混凝土原材料及配合比 | | √ | | √ | | W | DL/T5210.1表5.10.7 | |
| | | | | | 02 | 混凝土施工 | | √ | √ | √ | | S | DL/T5210.1表5.10.8 | |
| | | | | | 03 | 混凝土结构外观及尺寸偏差 | √ | | | √ | | H | DL/T5210.1表5.10.9 | |
| | | 02 | | | | 风力发电机组安装 | √ | √ | √ | √ | √ | | FD/AZ-01 | |
| | | | | 01 | | 叶轮安装 | √ | √ | √ | √ | | | FD/AZ-02 | |
| | | | | 02 | | 风机传动及液压系统安装 | √ | √ | √ | √ | √ | W | FD/AZ-03 | |
| | | | | 03 | | 风机机舱及偏航系统安装 | √ | √ | √ | √ | √ | W | FD/AZ-04 | |
| | | 03 | | | | 风力发电机组监控系统 | √ | √ | √ | √ | √ | | FD/AZ-05 | |
| | | | | 01 | | 主控柜安装 | √ | √ | √ | √ | | W | FD/AZ-06 | |
| | | | 02 | | 就地控制柜安装 | √ | √ | √ | √ | | W | FD/AZ-07 | |
| | | | | 03 | | 传感器及通讯电缆安装 | √ | √ | √ | √ | | W | FD/AZ-08 | |
| | | 04 | | | | 塔架安装 | √ | √ | √ | √ | √ | | FD/AZ-09 | |
| | | | | 01 | | 塔架安装 | √ | √ | √ | √ | | S | FD/AZ-10 | |
| | | 05 | | | | 电缆线路施工 | √ | √ | √ | √ | √ | | DL/5161.1-表4.0.2 | |
| | | | | 01 | | 电缆管配制及敷设 | | | | | | H、S | DL/5161.5-表1.0.2 | |
| | | | | 02 | | 电缆敷设 | | | | | | | DL/5161.5-表2.0.2 DL/5161.5-表2.0.4 | |
| | | | | 03 | | 电力电缆终端制作及安装 | √ | √ | √ | √ | | W | DL/5161.5-表3.0.2 | |
| | | | | 04 | | 电力电缆中间头制作及安装 | √ | √ | √ | √ | | W | DL/5161.5-表3.0.4 | |
| | | | | 05 | | 电缆防火与阻燃 | √ | √ | √ | √ | | W | DL/5161.5-表5.0.2 | |
| | | 06 | | | | 箱式变压器安装 | √ | √ | √ | √ | √ | | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 变压器本体安装 | √ | √ | √ | | | | DL/T5161.3-表1.0.3-1 | |
| | | | 02 | | 变压器检查 | √ | √ | √ | √ | √ | S | DL/T5161.3-表1.0.3-2 | |
| | | | | 03 | | 变压器整体检查 | √ | √ | √ | √ | | S | DL/T5161.3-表1.0.3-5 | |
| | | | | 04 | | 电气试验 | √ | √ | | | | | 试验记录 | |
| | | | | 05 | | 箱式变压器带电试运 | √ | √ | √ | √ | √ | S | DL/T5161.3-表4.0.9 | |
| | | 07 | | | | 防雷接地网施工 | √ | √ | √ | √ | √ | | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 风机及箱变接地网安装 | √ | √ | √ | √ | √ | H | DL/T5161.6-表1.0.2 | |
| | | | | 02 | | 接地电阻测试报告 | √ | √ | √ | √ | √ | | DL/T5161.6-表4.0.3 | |
| 34 | | | | | | 升压站设备安装调试 | | √ | √ | √ | √ | | DL/T5161.1-表4.0.3 | |
| | 01 | | | | | 主变压器系统设备安装 | √ | √ | √ | √ | | | DL/T5161.1-表4.0.3 | |
| | | 01 | | | | 主变压器安装 | | | | | | | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 主变压器本体安装 | √ | √ | √ | √ | | W | DL/T5161.3-表1.0.3-1 | |
| | | | | 02 | | 主变压器检查 | √ | √ | √ | √ | √ | H、S | DL/T5161.3-表1.0.3-2 | |
| | | | | 03 | | 主变压器附件安装 | √ | √ | √ | √ | | W | DL/T5161.3-表1.0.3-3 | |
| | | | | 04 | | 主变压器注油及密封试验 | √ | √ | √ | √ | √ | H、S | DL/T5161.3-表1.0.3-4 | |
| | | | | 05 | | 主变压器整体检查 | √ | √ | √ | √ | | W | DL/T5161.3-表1.0.3-5 | |
| | | 02 | | | | 主变压器系统附属设备安装 | | | | | | | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 中性点隔离开关安装 | √ | √ | √ | √ | | | DL/T5161.2-表5.0.1 | |
| | | | | 02 | | 中性点电流互感器、避雷器安装 | √ | √ | √ | √ | | | DL/T5161.2-表6.0.2 | |
| | | | | 03 | | 控制柜及端子箱检查安装 | √ | √ | √ | √ | | | DL/T5161.8-表4.0.2 | |
| | | | | 04 | | 软母线安装 | √ | √ | √ | √ | | | DL/T5161.4-表7.0.2 | |
| | | 10 | | | | 主变压器带电试运 | √ | √ | √ | √ | √ | | DL/T5161.3-表4.0.9 | |
| | 02 | | | | | 高压配电装置设备安装 | √ | √ | √ | √ | | | DL/T5161.1-表4.0.3 | |
| | | 01 | | | | 220kV/110kV高压电器安装 | | | | | | | DL/T5161.1-表4.0.2 | |
| | | | 01 | | 隔离开关及接地开关安装 | √ | √ | √ | √ | | W | DL/T5161.2-表5.0.1 | |
| | | | | 02 | | 断路器安装 | √ | √ | √ | √ | | W | DL/T5161.2-表2.0.1 | |
| | | | | 03 | | 电流、电压互感器安装 | √ | √ | | | | | DL/T5161.3-表3.0.2 | |
| | | | | 04 | | 避雷器安装 | √ | √ | | | | | DL/T5161.2-表6.0.2 | |
| | | | | 05 | | 穿墙套管安装 | √ | √ | | | | | DL/T5161.4-表2.0.4 | |
| | | | | 06 | | 电抗器安装 | √ | √ | √ | √ | | W | DL/T5161.3-表1.0.2 | |
| | | | | 07 | | 电容器安装 | √ | √ | √ | √ | | W | DL/T5161.2-表7.0.3 | |
| | | | | 08 | | 支柱绝缘子安装 | √ | √ | | | | | DL/T5161.4-表2.0.3 | |
| | | 10 | | | | 220kv户外配电装置带电试运 | √ | √ | √ | √ | √ | W | DL/T5161.1-表5.0.5.2 | |
| | | 02 | | | | 35kV高压配电装置安装 | | | | | | | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 基础型钢安装 | √ | √ | | | | | DL/T5161.8-表1.0.2 | |
| | | | | 02 | | 高压开关柜安装 | √ | √ | | | | | DL/T5161.8-表2.0.1 | |
| | | | | 03 | | 母线安装 | √ | √ | √ | √ | √ | H、S | DL/T5161.4-表3.0.2 | |
| | | | | 04 | | 断路器检查 | √ | √ | √ | √ | | W | DL/T5161.2-表3.0.2 | |
| | | | | 05 | | 二次回路检查接线 | √ | √ | | | | | DL/T5161.8-表7.0.2 | |
| | | 10 | | | | 35kv配电装置带电试运 | √ | √ | √ | √ | √ | | DL/T5161.1-表5.0.5.2 | |
| | 03 | | | | | 母线装置安装 | | | | | | | DL/T5161.1-表4.0.3 | |
| | | 01 | | | | 母线安装 | √ | √ | √ | √ | | H、S | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 绝缘子串安装 | √ | √ | | | | | DL/T5161.4-表2.0.2 | |
| | | | | 02 | | 软母线安装 | √ | √ | √ | √ | | W | DL/T5161.4-表7.0.2 | |
| | | | | 03 | | 支柱绝缘子安装 | √ | √ | | | | | DL/T5161.4-表2.0.3 | |
| | | | | 04 | | 管形母线安装 | √ | √ | √ | √ | | W | DL/T5161.3-表3.0.2 | |
| 04 | | | | | 盘柜及二次回路接线 | | | | | | | DL/T5161.1-表4.0.3 | |
| | | 01 | | | | 主控及直流设备安装 | √ | √ | √ | √ | √ | | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 控制及保护和自动化屏安装 | √ | √ | | | | | DL/T5161.8-表1.0.2 DL/5161.8-表5.0.2 | |
| | | | | 02 | | 直流屏及充电设备安装 | √ | √ | | | | | DL/T5161.13-表2.0.2 | |
| | | | | 03 | | 二次回路检查及接线 | √ | √ | | | | | DL/T5161.8-表7.0.2 | |
| | | 02 | | | | 蓄电池组安装 | √ | √ | √ | √ | √ | | DL/5161.8-表5.0.2 | |
| DL/5161.9-表3.0.4 | |
| | | | | 01 | | 蓄电池组安装 | √ | √ | √ | √ | | W | DL/T5161.9-表2.0.2 | |
| | | | | 02 | | 蓄电池组充放电及容量测定 | √ | √ | √ | √ | √ | H、S | DL/T5161.9-表3.0.3 | |
| | 05 | | | | | 低压配电设备安装 | | | | | | | DL/T5161.1-表4.0.3 | |
| | | 01 | | | | 0.38kV低压配电设备安装 | √ | √ | √ | √ | | | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 所用低压变压器安装 | √ | √ | | | | | DL/T5161.3-表1.0.1 | |
| | | | 02 | | 低压成套配电盘基础安装 | √ | √ | | | | | DL/T5161.8-表1.0.2 | |
| | | | | 03 | | 低压成套配电盘安装 | √ | √ | | | | | DL/T5161.8-表3.0.2 | |
| | | | | 04 | | 母线安装 | √ | √ | √ | √ | √ | H、S | DL/T5161.4-表3.0.2 | |
| | | | | 05 | | 二次回路检查接线 | √ | √ | | | | | DL/T5161.8-表7.0.2 | |
| | | 02 | | | | 低压就地控制设备安装 | | | | | | | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 低压就地配电盘基础安装 | √ | √ | | | | | DL/T5161.8-表1.0.2 | |
| | | | | 02 | | 低压就地配电盘安装 | √ | √ | | | | | DL/T5161.8-表4.0.2 | |
| | 06 | | | | | 全站电缆施工 | | | | | | | DL/T5161.1-表4.0.3 | |
| | | 01 | | | | 电缆敷设 | √ | √ | √ | √ | | H、S | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 电缆管配制及敷设 | √ | √ | | | | | DL/T5161.5-表1.0.2 | |
| | | | | 02 | | 电缆架安装 | √ | √ | | | | | DL/T5161.5-表1.0.3 | |
| | | | | 03 | | 沟道内电缆敷设 | √ | √ | | | | | DL/T5161.5-表2.0.2 | |
| | | | | 04 | | 直埋电缆敷设 | √ | √ | √ | √ | √ | H、S | DL/T5161.5-表2.0.4 | |
| | | 02 | | | | 电缆头制作 | | | | | | | | |
| | | | | 01 | | 电力电缆终端制作及安装 | √ | √ | | | | | DL/T5161.5-表3.0.2 | |
| | | | | 02 | | 电力电缆中间头制作及安装 | √ | √ | | | | | DL/T5161.5-表3.0.4 | |
| 02 | | | | 03 | | 控制电缆终端制作及安装 | √ | √ | | | | | DL/T5161.5-表3.0.3 | |
| | | 03 | | | | 35kV及以上电压等级电缆施工 | | | | | | | | |
| | | | | 01 | | 35kV及以上电缆线路 | √ | √ | √ | √ | √ | W | DL/T5161.5-表4.0.2 | |
| | | 04 | | | | 电缆防火与阻燃 | | | | | | | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 电缆防火与阻燃 | √ | √ | √ | √ | √ | W | DL/T5161.5-表5.0.2 | |
| | 07 | | | | | 防雷接地装置 | √ | √ | √ | √ | √ | | DL/T5161.1-表4.0.3 | |
| | | 01 | | | | 避雷针及引下线安装 | | | | | | | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 避雷针及引下线安装 | √ | √ | √ | √ | √ | H | DL/T5161.6-表3.0.2 | |
| | | 02 | | | | 接地装置 | | | | | | | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 屋外接地装置安装 | √ | √ | √ | √ | √ | H | DL/T5161.6-表1.0.2 | |
| | | | | 02 | | 屋内接地装置安装 | √ | √ | √ | √ | | | DL/T5161.6-表2.0.2 | |
| 35 | | | | | | 风电场集电线路架空电力线路工程 | | √ | √ | √ | √ | | DL/T5161.1-表4.0.3 | 每个回路为一 |
| | | 01 | | | | 电杆基坑及基础埋设 | √ | √ | √ | √ | √ | | Q/GDW 183表3.0.18-3 | 个单位工程 |
| | | | 01 | | | 土石方工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 定位及高程控制 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 定位及高程控制 | √ | √ | √ | √ | | W、H | Q/GDW 183表5.2.1 | |
| | | | | 02 | | 挖方 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 土方开挖 | √ | √ | √ | √ | | W | Q/GDW 183表5.3.1 | |
| | | | | 03 | | 填方 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 土方回填 | √ | √ | √ | √ | | W | Q/GDW 183表5.3.2 | |
| | | | 02 | | | 基础 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 基础垫层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 基础垫层 | √ | √ | √ | √ | | W | Q/GDW 183表8.2.2 | |
| | | | | 02 | | 模板 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 模板安装 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.1 | |
| | | | | | 02 | 模板拆除 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.3 | |
| | | | | 03 | | 钢筋 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 钢筋加工 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.4 | |
| | | | | | 02 | 钢筋安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.5 | |
| | | | | 04 | | 混凝土 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 混凝土原材料及配合比 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.6 | |
| | | | | | 02 | 混凝土施工 | √ | √ | √ | √ | | S | Q/GDW 183表5.7.7 | |
| | | | | | 03 | 混凝土结构外观及尺寸偏差 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.9 | |
| | | 02 | | | | 电杆组立及拉线的安装 | √ | √ | √ | √ | | | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 电杆组立及拉线的安装 | √ | √ | √ | √ | | W | DL/T5161.10-表1.0.2 | |
| | | 03 | | | | 导线架设 | √ | √ | √ | √ | | | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 导线架设 | √ | √ | √ | √ | | W | DL/T5161.10-表2.0.2 | |
| | 04 | | | | 杆上电气设备安装 | √ | √ | √ | √ | | | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 杆上电气设备安装 | √ | √ | | | | | DL/T5161.10-表3.0.2 | |
| | 05 | | | | 场内电力电缆工程 | | | | | | | | |
| | | | 01 | | | 沟基槽 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 定位及高程控制 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 定位及高程控制 | √ | √ | √ | √ | | W、H | Q/GDW 183表5.2.1 | |
| | | | | 02 | | 挖方 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 土方开挖 | √ | √ | √ | √ | | W | Q/GDW 183表5.3.1 | |
| | | | | 03 | | 土方回填 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 土方回填 | √ | √ | √ | √ | | W | Q/GDW 183表5.3.2 | |
| | | | 02 | | | 电缆沟道 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 垫层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 垫层 | √ | √ | √ | √ | | W | Q/GDW 183表8.2.2 | |
| | | | | 02 | | 模板 | √ | √ | √ | √ | | | Q/GDW 183表5.3.2 | |
| | | | | | 01 | 模板安装 | √ | √ | √ | √ | | W | Q/GDW 183表6.4.2 | |
| | | | | | 02 | 模板拆除 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.3 | |
| | | | | 03 | | 混凝土 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 混凝土原材料及配合比 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.6 | |
| | | | | | 02 | 混凝土施工 | √ | √ | √ | √ | | S | Q/GDW 183表5.7.7 | |
| | | | | | 03 | 混凝土结构外观及尺寸偏差 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.9 | |
| | | | | 04 | | 沟道砌筑 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 沟道砌筑 | √ | √ | √ | √ | | H | Q/GDW 183表6.4.1 | |
| | | | 03 | | | 盖板制作、安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 模板 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 模板安装 | √ | √ | √ | √ | | W | Q/GDW 183表6.4.9 | |
| | | | | | 02 | 模板拆除 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.3 | |
| | | | | 02 | | 钢筋 | √ | √ | √ | √ | | | Q/GDW 183表5.3.2 | |
| | | | | | 01 | 钢筋加工 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.4 | |
| | | | | | 02 | 钢筋安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.5 | |
| | | | | 03 | | 混凝土 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 混凝土原材料及配合比 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.6 | |
| | | | | | 02 | 混凝土施工 | √ | √ | √ | √ | | S | Q/GDW 183表5.7.7 | |
| | | | | | 03 | 混凝土结构外观及尺寸偏差 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.9 | |
| | | | | 04 | | 盖板安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 盖板安装 | √ | √ | √ | √ | | W | Q/GDW 183表6.4.17 | |
| | | | 04 | | | 电缆保护管的加工与敷设 | √ | √ | | | | | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 电缆保护管的加工与敷设 | √ | √ | | | | | DL/T5161.5-表1.0.2 | |
| | | | 05 | | | 电缆支架的配制与安装 | √ | √ | | | | | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 电缆支架的配制与安装 | √ | √ | | | | | DL/T5161.5-表1.0.4 | |
| | | | 06 | | | 电缆敷设 | √ | √ | | | | | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 电缆敷设 | √ | √ | √ | √ | | | DL/T5161.5-表2.0.4 | |
| | | | 07 | | | 电缆终端和接头的制作 | √ | √ | | | | | DL/T5161.1-表4.0.2 | |
| | | | | 01 | | 电力电缆终端制作安装 | √ | √ | | | | | DL/T5161.5-表3.0.2 | |
| | | | | 02 | | 电力电缆中间接头制作安装 | √ | √ | | | | | DL/T5161.5-表3.0.4 | |
| | | | | 03 | | 35kV及以上电缆线路安装 | √ | √ | √ | √ | | | DL/T5161.5-表4.0.2 | |
| 36 | | | | | | 升压站建筑工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-4 | |
| | 01 | | | | | 综合办公楼 | √ | √ | √ | √ | √ | | | |
| | | 01 | | | | 地基工程 | √ | √ | √ | √ | √ | | Q/GDW 183表3.0.18-3 | |
| | | | 01 | | | 土石方工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 定位及高程控制 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 定位及高程控制 | √ | √ | √ | √ | | W、H | Q/GDW 183表5.2.1 | |
| | | | | 02 | | 挖方 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 开挖 | √ | √ | √ | √ | | W | Q/GDW 183表5.3.1 | |
| | | | | 03 | | 填方 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 土方回填 | √ | √ | √ | √ | | W | Q/GDW 183表5.3.2 | |
| | | 02 | | | | 基础工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | 01 | | | 基础 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 垫层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 垫层 | √ | √ | √ | √ | | W | Q/GDW 183表8.2.2 | |
| | | | | 02 | | 模板 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 模板安装 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.1 | |
| | | | | | 02 | 模板拆除 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.3 | |
| | | | | 03 | | 钢筋 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 钢筋加工 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.4 | |
| | | | | | 02 | 钢筋安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.5 | |
| | | | | 04 | | 混凝土 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 混凝土原材料及配合比 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.6 | |
| | | | | | 02 | 混凝土施工 | √ | √ | √ | √ | | S | Q/GDW 183表5.7.7 | |
| | | | | | 03 | 混凝土结构外观及尺寸偏差 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.9 | |
| | | 03 | | | | 上部结构 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | 01 | | | 框架结构 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 模板 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 模板安装 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.1 | |
| | | | | | 02 | 模板拆除 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.3 | |
| | | | | 02 | | 钢筋 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 钢筋加工 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.4 | |
| | | | | | 02 | 钢筋安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.5 | |
| | | | | 03 | | 混凝土 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 混凝土原材料及配合比 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.6 | |
| | | | | | 02 | 混凝土施工 | √ | √ | √ | √ | | S | Q/GDW 183表5.7.7 | |
| | | | | | 03 | 混凝土结构外观及尺寸偏差 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.9 | |
| | | | 02 | | | 墙体结构 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 墙体砌筑 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 墙体砌筑 | √ | √ | √ | √ | | H、S | Q/GDW 183表5.9.1 | |
| | | | 03 | | | 屋面板 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 模板 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 模板安装 | √ | √ | √ | √ | | W | Q/GDW 183表5.10.2 | |
| | | | | | 02 | 模板拆除 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.3 | |
| | | | | 02 | | 钢筋 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 03 | 钢筋加工 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.4 | |
| | | | | | 04 | 钢筋安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.5 | |
| | | | | 03 | | 混凝土 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 混凝土原材料及配合比 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.6 | |
| | | | | | 02 | 混凝土施工 | √ | √ | √ | √ | | S | Q/GDW 183表5.7.7 | |
| | | | | | 03 | 混凝土结构外观及尺寸偏差 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.9 | |
| | | | 04 | | | 门窗安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 门窗安装 | √ | √ | √ | √ | | H | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 门窗安装 | √ | √ | √ | √ | | | Q/GDW 183表5.14.2-4 | |
| | | | | 02 | | 门窗玻璃安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 门窗玻璃安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.11.9 | |
| | | | 05 | | | 屋面 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 保温（隔热）层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 保温层（隔热）层 | √ | √ | √ | √ | | H | Q/GDW 183表5.19.2 | |
| | | | | 02 | | 找平层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 找平层 | √ | √ | √ | √ | | H | Q/GDW 183表5.19.1 | |
| | | | | 03 | | 屋面细石混凝土 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 屋面细石混凝土 | √ | √ | √ | √ | | W | Q/GDW 183表5.19.5 | |
| | | | | 04 | | 屋面防水层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 屋面防水层 | √ | √ | √ | √ | | W | Q/GDW 183表5.19.3 | |
| | | | 06 | | | 装饰 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 一般抹灰工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 一般抹灰工程 | √ | √ | √ | √ | | W | Q/GDW 183表5.10.1 | |
| | | | | 02 | | 水性涂料涂饰工程(薄涂料) | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 水性涂料涂饰工程(薄涂料) | √ | √ | √ | √ | | H | Q/GDW 183表5.19.1 | |
| | | 04 | | | | 地面与楼面工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | 01 | | | 地面与楼面 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 基层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 基层 | √ | √ | √ | √ | | W | Q/GDW 183表8.2.2 | |
| | | | | 02 | | 面层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 面层 | √ | √ | √ | √ | | W | Q/GDW 183表5.9.14 | |
| | | 05 | | | | 照明安装工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | 00 | | | | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 普通灯具安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 普通灯具安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.21.8 | |
| | | | | 02 | | 开关、插座、风扇安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 开关、插座、风扇安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.21.11 | |
| | | 06 | | | | 采暖工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | 00 | | | | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 辅助设备及散热器安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 辅助设备及散热器安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.20.12 | |
| | | 8 | | | | 消防工程 | | | | | | | | |
| | | | | 01 | | 给水管道及配件安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.20.1 | |
| | | | | 02 | | 室内消火栓系统安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.20.2 | |
| | | | | 03 | | 火灾报警系统 | √ | √ | √ | √ | | H | | |
| 02 | | | | | 生活楼 | √ | √ | √ | √ | √ | | | |
| | | | | | 单位、分部、分项及检验批同综合办公楼 | √ | √ | √ | √ | | | | |
| | 03 | | | | | 检修间 | √ | √ | √ | √ | √ | | | |
| | | | | | | 单位、分部、分项及检验批同综合办公楼 | √ | √ | √ | √ | | | | |
| | 04 | | | | | 配电室 | √ | √ | √ | √ | √ | | | |
| | | 01 | | | | 地基工程 | √ | √ | √ | √ | √ | | Q/GDW 183表3.0.18-3 | |
| | | | 01 | | | 土石方工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 定位及高程控制 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 定位及高程控制 | √ | √ | √ | √ | | W、H | Q/GDW 183表5.2.1 | |
| | | | | 02 | | 挖方 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 开挖 | √ | √ | √ | √ | | W | Q/GDW 183表5.3.1 | |
| | | | | 03 | | 填方 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 土方回填 | √ | √ | √ | √ | | W | Q/GDW 183表5.3.2 | |
| | | 02 | | | | 基础工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | 00 | | | | | | | | | | | |
| | | | 01 | | 垫层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 垫层 | √ | √ | √ | √ | | W、S | Q/GDW 183表8.2.2 | |
| | | | | 02 | | 模板 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 模板安装 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.1 | |
| | | | | | 02 | 模板拆除 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.3 | |
| | | | | 03 | | 钢筋 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 钢筋加工 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.4 | |
| | | | | | 02 | 钢筋安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.5 | |
| | | | | 04 | | 混凝土 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 混凝土原材料及配合比 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.6 | |
| | | | | | 02 | 混凝土施工 | √ | √ | √ | √ | | S | Q/GDW 183表5.7.7 | |
| | | | | | 03 | 混凝土结构外观及尺寸偏差 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.9 | |
| | | 03 | | | | 上部结构 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | 01 | | | 框架结构 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 模板 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 模板安装 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.1 | |
| | | | | | 02 | 模板拆除 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.3 | |
| | | | | 02 | | 钢筋 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 钢筋加工 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.4 | |
| | | | | | 02 | 钢筋安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.5 | |
| | | | | 03 | | 混凝土 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 混凝土原材料及配合比 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.6 | |
| | | | | | 02 | 混凝土施工 | √ | √ | √ | √ | | S | Q/GDW 183表5.7.7 | |
| | | | | | 03 | 混凝土结构外观及尺寸偏差 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.9 | |
| | | | 02 | | | 墙体结构 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 墙体砌筑 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 墙体砌筑 | √ | √ | √ | √ | | H、S | Q/GDW 183表5.9.1 | |
| | | | 03 | | | 屋面板 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | 01 | | 模板 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 模板安装 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.1 | |
| | | | | | 02 | 模板拆除 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.3 | |
| | | | | 02 | | 钢筋 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 03 | 钢筋加工 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.4 | |
| | | | | | 04 | 钢筋安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.5 | |
| | | | | 03 | | 混凝土 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 混凝土原材料及配合比 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.6 | |
| | | | | | 02 | 混凝土施工 | √ | √ | √ | √ | | S | Q/GDW 183表5.7.7 | |
| | | | | | 03 | 混凝土结构外观及尺寸偏差 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.9 | |
| | | | 04 | | | 门窗安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 门窗安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 门窗安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.11.3 | |
| | | | | 02 | | 门窗玻璃安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 门窗玻璃安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.11.9 | |
| | | | 05 | | | 屋面 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 保温（隔热）层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 保温层（隔热）层 | √ | √ | √ | √ | | H | Q/GDW 183表5.19.2 | |
| | | | | 02 | | 找平层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 找平层 | √ | √ | √ | √ | | W、S | Q/GDW 183表5.19.1 | |
| | | | | 03 | | 屋面细石混凝土 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 屋面细石混凝土 | √ | √ | √ | √ | | W、S | Q/GDW 183表5.19.5 | |
| | | | | 04 | | 屋面防水层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 屋面防水层 | √ | √ | √ | √ | | W | Q/GDW 183表5.19.3 | |
| | | | 06 | | | 装饰 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 一般抹灰工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 一般抹灰工程 | √ | √ | √ | √ | | W | Q/GDW 183表5.10.1 | |
| | | | | 02 | | 水性涂料涂饰工程(薄涂料) | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 水性涂料涂饰工程(薄涂料) | √ | √ | √ | √ | | H | Q/GDW 183表5.19.1 | |
| | | 04 | | | | 地面与楼面工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | 01 | | | 地面与楼面 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 基层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 基层 | √ | √ | √ | √ | | W、H | Q/GDW 183表8.2.2 | |
| | | | | 02 | | 面层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 面层 | √ | √ | √ | √ | | H | Q/GDW 183表5.9.14 | |
| | | 05 | | | | 照明安装工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | 00 | | | | √ | √ | √ | √ | | | | |
| | | | | 01 | | 电线电缆穿管和线槽、敷线 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 电线电缆穿管和线槽、敷线 | √ | √ | √ | √ | | H、S | Q/GDW 183表5.26.15 | |
| | | | | 02 | | 电缆头制作、接线和线路绝缘测试 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 电缆头制作、接线和线路绝缘测试 | √ | √ | √ | √ | | W、H | Q/GDW 183表5.21.7 | |
| | | | | 03 | | 普通灯具安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 普通灯具安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.21.8 | |
| | | | | 04 | | 开关、插座、风扇安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 开关、插座、风扇安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.21.11 | |
| | | | | 05 | | 专用灯具安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 专用灯具安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.21.9 | |
| | | 06 | | | | 采暖工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | 00 | | | | √ | √ | √ | √ | | | | |
| | | | | 01 | | 辅助设备及散热器安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 辅助设备及散热器安装 | √ | √ | √ | √ | | | Q/GDW 183表5.20.12 | |
| | | 07 | | | | 通风、空调工程 | √ | √ | √ | √ | | H | Q/GDW 183表3.0.18-3 | |
| | | | 01 | | | 送排风系统 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 送排风系统安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 通风机安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.22.5 | |
| | | 08 | | | | 室内沟道 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | 00 | | | | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 垫层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 垫层 | √ | √ | √ | √ | | W、S | Q/GDW 183表8.9.7 | |
| | | | | 02 | | 砖砌体结构 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 砖砌体结构 | √ | √ | √ | √ | | H、S | Q/GDW 183表6.4.1 | |
| | | | | 03 | | 模板 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 模板安装 | √ | √ | √ | √ | | W | Q/GDW 183表6.12.1 | |
| | | | | | 02 | 模板拆除 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.3 | |
| | | | | 04 | | 钢筋 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 钢筋加工 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.4 | |
| | | | | | 02 | 钢筋安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.5 | |
| | | | | 05 | | 混凝土 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 混凝土原材料及配合比 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.6 | |
| | | | | | 02 | 混凝土施工 | √ | √ | √ | √ | | S | Q/GDW 183表5.7.7 | |
| | | | | | 03 | 混凝土结构外观及尺寸偏差 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.9 | |
| | | 09 | | | | 盖板制作、安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | 01 | | | 混凝土盖板制作、安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 模板 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 模板安装 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.2 | |
| | | | | | 02 | 模板拆除 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.3 | |
| | | | | 02 | | 钢筋 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 钢筋加工 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.4 | |
| | | | | | 02 | 钢筋安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.5 | |
| | | | | 03 | | 混凝土 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 混凝土原材料及配合比 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.6 | |
| | | | | | 02 | 混凝土施工 | √ | √ | √ | √ | | S | Q/GDW 183表5.7.7 | |
| | | | | | 03 | 混凝土结构外观及尺寸偏差 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.9 | |
| | | | 02 | | | 钢盖板制作、安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 钢盖板制作 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 钢盖板制作 | √ | √ | √ | √ | | W | Q/GDW 183表6.4.16 | |
| | | | | 02 | | 钢盖板安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 钢盖板安装 | √ | √ | √ | √ | | H | Q/GDW 183表6.4.17 | |
| | 05 | | | | | 水泵房 | √ | √ | √ | √ | √ | | | |
| | | | | | | 单位、分部、分项及检验批同综合办公楼 | √ | √ | √ | √ | | | | |
| 06 | | | | | 蓄水池 | √ | √ | √ | √ | √ | | | |
| | | 01 | | | | 地基与基础工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | 00 | 01 | | 挖方 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | 01 | 土方开挖 | √ | √ | √ | √ | | | Q/GDW 183表5.3.1 | |
| | | | 02 | | 土方回填 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | 01 | 土方回填 | √ | √ | √ | √ | | | Q/GDW 183表5.3.2 | |
| | | | 03 | | 垫层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | 01 | 垫层 | √ | √ | √ | √ | | | Q/GDW 183表5.9.7 | |
| | 02 | | | | 上部结构 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | 00 | | | | | | | | | | | |
| | | | 01 | | 模板 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 水池模板安装 | √ | √ | √ | √ | | W | Q/GDW 183表7.2.1 | |
| | | | | | 02 | 模板拆除 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.3 | |
| | | | | 02 | | 钢筋 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 钢筋加工 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.4 | |
| | | | | | 02 | 水池钢筋安装 | √ | √ | √ | √ | | H | Q/GDW 183表7.2.4 | |
| | | | | 03 | | 混凝土 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 混凝土原材料及配合比 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.6 | |
| | | | | | 02 | 混凝土施工 | √ | √ | √ | √ | | S | Q/GDW 183表5.7.7 | |
| | | | | | 03 | 水池混凝土结构外观及尺寸偏差 | √ | √ | √ | √ | | H | Q/GDW 183表7.2.7 | |
| 07 | | | | | 围墙 | √ | √ | √ | √ | √ | | | |
| | | 01 | | | | 地基工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | 00 | | | 土石方工程 | √ | √ | √ | √ | | | | |
| | | | | 01 | | 定位及高程控制 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 定位及高程控制 | √ | √ | √ | √ | | W、H | Q/GDW 183表5.2.1 | |
| | | | | 02 | | 挖方 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 开挖 | √ | √ | √ | √ | | W | Q/GDW 183表5.3.1 | |
| | | | | 03 | | 填方 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 土方回填 | √ | √ | √ | √ | | W | Q/GDW 183表5.3.2 | |
| | | 02 | | | | 基础工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | 00 | | | | | | | | | | | |
| | | | | 01 | | 砌筑工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 毛石砌筑 | √ | √ | √ | √ | | H | Q/GDW 183表5.9.3 | |
| | | | | 02 | | 模板 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 模板安装 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.1 | |
| | | | | | 02 | 模板拆除 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.3 | |
| | | | | 03 | | 钢筋 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 钢筋加工 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.4 | |
| | | | | | 02 | 钢筋安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.5 | |
| | | | | 04 | | 混凝土 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 混凝土原材料及配合比 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.6 | |
| | | | | | 02 | 混凝土施工 | √ | √ | √ | √ | | S | Q/GDW 183表5.7.7 | |
| | | | | | 03 | 混凝土结构外观及尺寸偏差 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.9 | |
| | | 03 | | | | 上部结构 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | 01 | | | 砌体工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 砌体工程 | √ | √ | √ | √ | | H、S | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 砌体工程 | √ | √ | √ | √ | | | Q/GDW 183表5.9.3 | |
| | 08 | | | | | 变压器及架构区域 | √ | √ | √ | √ | √ | | | |
| | | 01 | | | | 主变压器基础 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | 01 | | | 土石方工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 定位及高程控制 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 定位及高程控制 | √ | √ | √ | √ | | W、H | Q/GDW 183表5.2.1 | |
| | | | | 02 | | 挖方 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 开挖 | √ | √ | √ | √ | | W | Q/GDW 183表5.3.1 | |
| | | | | 03 | | 填方 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 土方回填 | √ | √ | √ | √ | | W | Q/GDW 183表5.3.2 | |
| | | | 02 | | | 基础工程 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 垫层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 垫层 | √ | √ | √ | √ | | S | Q/GDW 183表5.9.7 | |
| | | | | 02 | | 模板 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 模板安装 | √ | √ | √ | √ | | W | Q/GDW 183表6.3.1 | |
| | | | | | 02 | 模板拆除 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.3 | |
| | | | | 03 | | 钢筋 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 钢筋加工 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.4 | |
| | | | | | 02 | 钢筋安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.5 | |
| | | | | 04 | | 混凝土 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 混凝土原材料及配合比 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.6 | |
| | | | | | 02 | 混凝土施工 | √ | √ | √ | √ | | S | Q/GDW 183表5.7.7 | |
| | | | | | 03 | 混凝土结构外观及尺寸偏差 | √ | √ | √ | √ | | H | Q/GDW 183表5.7.9 | |
| | | 02 | | | | 事故油池 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | | | 分部、分项同主变基础 | | | | | | | | |
| | | 03 | | | | 避雷针基础 | | | | | | | Q/GDW 183表3.0.18-3 | |
| | | | 01 | | | 分部、分项同主变基础 | | | | | | | | |
| | | | 03 | | | 避雷针安装 | | | | | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 避雷针组装 | | | | | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 避雷针组装 | | | | | | | Q/GDW 183表6.5.3 | |
| | | | | 02 | | 避雷针安装 | | | | | | | Q/GDW 183表3.0.18-2 | |
| | | | | | | 避雷针安装 | | | | | | | Q/GDW 183表6.5.5 | |
| | | 04 | | | | 无功补偿基础 | | | | | | | Q/GDW 183表3.0.18-3 | |
| | | | | | | 分部、分项同主变基础 | | | | | | | | |
| | | 05 | | | | 设备基础及支架 | | | | | | | Q/GDW 183表3.0.18-3 | |
| | | | | | | 分部、分项同主变基础 | | | | | | | | |
| | | | | 03 | | 设备支架安装 | | | | | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 设备支架安装 | | | | | | | Q/GDW 183表6.3.11 | |
| | | | | 04 | | 设备基础二次灌浆 | | | | | | | Q/GDW 183表3.0.18-2 | |
| | | | | | | 设备基础二次灌浆 | | | | | | | Q/GDW 183表6.3.12 | |
| | | 06 | | | | 防火墙 | | | | | | | Q/GDW 183表3.0.18-3 | |
| | | | | | | 分部、分项同主变基础 | | | | | | | | |
| | | 07 | | | | 出线架构安装 | | | | | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 钢筋混凝土架构安装 | | | | | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 钢筋混凝土架构安装 | | | | | | | Q/GDW 183表6.2.1 | |
| | | | | 02 | | 设备基础二次灌浆 | | | | | | | Q/GDW 183表3.0.18-2 | |
| | | | | | | 设备基础二次灌浆 | | | | | | | Q/GDW 183表6.3.12 | |
| | 09 | | | | | 厂区给水、排水及照明 | √ | √ | √ | √ | √ | | | |
| | | 01 | | | | 室外给水管道 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | 00 | | | | | | | | | | | |
| | | | | 01 | | 室外给水管道安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 室外给水管道安装 | √ | √ | √ | √ | | | Q/GDW 183表5.20.9 | |
| | | | | 02 | | 室外管沟及井室 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 室外管沟及井室 | √ | √ | √ | √ | | | Q/GDW 183表5.20.11 | |
| | | 02 | | | | 室内水系统安装 | | | | | | | Q/GDW 183表3.0.18-3 | |
| | | | 01 | | | 室内供水设备安装 | | | | | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 室内给水管道及配件安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 室内给水管道及配件安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.20.1 | |
| | | | | 02 | | 室内消火栓系统安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 室内消火栓系统安装 | √ | √ | √ | √ | | W | Q/GDW 183表5.20.2 | |
| | | | | 03 | | 室内给水设备安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 室内给水设备安装 | √ | √ | √ | √ | | W | Q/GDW 183表5.20.3 | |
| | | | 02 | | | 室内排水系统 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 室内排水管道及配件安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 室内排水管道及配件安装 | √ | √ | √ | √ | | W | Q/GDW 183表5.20.4 | |
| | | 03 | | | | 室外排水管网 | √ | | | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | 00 | | | | | | | | | | | |
| | | | | 01 | | 室外排水管道安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 室外排水管道安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.20.12 | |
| | | | | 02 | | 室外排水管沟及井室 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 室外排水管沟及井室 | √ | √ | √ | √ | | H | Q/GDW 183表5.20.13 | |
| | | 04 | | | | 厂区照明 | | | | | | | | |
| | | | | 01 | | 普通灯具安装 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 普通灯具安装 | √ | √ | √ | √ | | H | Q/GDW 183表5.21.8 | |
| | | | | 02 | | 电缆头制作、接线和线路绝缘测试 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 电缆头制作、接线和线路绝缘测试 | √ | √ | √ | √ | | W、H | Q/GDW 183表5.21.7 | |
| | | | | 03 | | 照明通电试运行 | | | | | | | Q/GDW 183表3.0.18-2 | |
| | | | | | | 照明通电试运行 | | | | | | | Q/GDW 183表5.21.12 | |
| 37 | | | | | | 场区道路 | √ | √ | √ | √ | √ | | Q/GDW 183表3.0.18-4 | |
| | 00 | | | | | | | | | | | | | |
| | | 01 | | | | 站内道路 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | 00 | | | | | | | | | | | |
| | | | | 01 | | 路基 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 路基 | √ | √ | √ | √ | | H | Q/GDW 183表8.2.1 | |
| | | | | 02 | | 基层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 基层 | √ | √ | √ | √ | | H | Q/GDW 183表8.2.2 | |
| | | | | 03 | | 面层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 混凝土原材料及配合比 | √ | √ | √ | √ | | W | Q/GDW 183表5.7.6 | |
| | | | | | 02 | 混凝土施工 | √ | √ | √ | √ | | S | Q/GDW 183表5.7.7 | |
| | | | | | 03 | 水泥混凝土路面 | √ | √ | √ | √ | | W | Q/GDW 183表8.2.7 | |
| | | | | 04 | | 路缘石 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 路缘石 | √ | √ | √ | √ | | W | Q/GDW 183表8.2.10 | |
| | | 02 | | | | 进站及检修道路 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-3 | |
| | | | | 01 | | 路基 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 路基 | √ | √ | √ | √ | | H | Q/GDW 183表8.2.1 | |
| | | | | 02 | | 基层 | √ | √ | √ | √ | | | Q/GDW 183表3.0.18-2 | |
| | | | | | 01 | 基层 | √ | √ | √ | √ | | H | Q/GDW 183表8.2.2 | |
风电场工程施工质量验评范围划分表(横表)
施工质量验评范围划分表工程编号工程项目名称验收单位控制点质量验评及签证表编号备注施工单位监理单位建设单位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班组施工队项目质检部01~33#1~#33风力发电机组工程√√√√√Q/GDW183表3.0.18-4～8每台风机为一个单位工程0001地基与基础工程√√√√√DL/T5210.1表3.0.18-301地基工程DL/T5210.1表3.0.18-301定位及高程控制√√√√DL/T5210.1表3.0.18-201定位及高程控制√√√√HDL
