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班组工地质检部1发电机电气与引出线安装√√√√5161.1-表4.0.31发电机电气与出线设备安装√√√√5161.1-表4.0.21发电机本体检查主要√√√√√√5161.7-表1.0.12发电机附件安装主要√√√√√5161.7-表1.0.23励磁设备检查安装√√√√√5161.3-表1.0.14互感器检查安装√√5161.3-表3.0.15箱（柜、盘）安装√√5161.8-表1.0.25161.8-表6.0.26电阻器安装√√5161.12-表3.0.27交（直）流励磁母线安装主要√√√√√5161.4-表3.0.22发电机引出线安装√√√√5161.1-表4.0.21铁构架制作安装√√5161.4-表1.0.25161.4-表1.0.32封闭母线安装主要√√√√√5161.4-表5.0.23电压互感器、避雷器安装√√√√5161.3-表3.0.15161.2-表6.0.210发电机组启动试运行主要√√√√√5161.7-表3.0.72主变压器系统设备安装√√√√5161.1-表4.0.31主变压器安装√√√√5161.1-表4.0.21主变压器本体安装√√√√√5161.3-表1.0.3.12主变压器检查主要√√√√√√看冲击记录3主变压器附件安装√√√√√5161.3-表1.0.3.34主变压器注油及密封试验主要√√√√√5161.3-表1.0.3.45主变压器整体检查主要√√√√√5161.3-表1.0.3.52主变压器系统附属设备安装√√√√5161.1-表4.0.21中性点隔离开关安装√√√√5161.2-表5.0.12避雷器安装√√√√√5161.3-表3.0.25161.2-表6.0.23控制柜及端子箱检查安装√√5161.8-表1.0.25161.8-表4.0.24软母线安装√√√√√5161.4-表7.0.210主变压器带电试运主要√√√√√5161.3-表4.0.93220kv配电装置安装√√√√5161.1-表4.0.33电压互感器及避雷器间隔安装√√√√5161.1-表4.0.21避雷器安装√√5161.2-表6.0.23隔离开关安装√√√√5161.2-表5.0.15控制及直流系统设备安装√√√√5161.1-表4.0.31控制室设备安装√√√√5161.1-表4.0.2专业:电气工程名称:禹州电厂二期工程（2×660MW）机组施工单建设单位工程编号分项工程名称单位分部WSH见证点W旁站点S分项验评表编号性质监理单位停检点H质检机构验评范围第1页班组工地质检部施工单建设单位工程编号分项工程名称单位分部WSH见证点W旁站点S分项验评表编号性质监理单位停检点H质检机构验评范围1单控室控制及保护屏台安装√√5161.8-表1.0.25161.8-表5.0.22单控室二次回路检查及接线√√5161.8-表7.0.22直流系统设备安装√√√√5161.1-表4.0.21直流屏及充电设备安装√√5161.8-表1.0.25161.13-表2.0.22二次回路检查及接线√√5161.8-表7.0.23蓄电池安装√√√√5161.9-表1.0.25161.9-表2.0.24充放电及容量测定主要√√√√√5161.9-表3.0.35161.9-表3.0.46厂高压工作变压器安装√√√√5161.1-表4.0.31厂用高压工作变压器安装√√√√5161.1-表4.0.21变压器本体安装√√5161.3-表1.0.3.12变压器检查主要√√√√√√看冲击记录3变压器附件安装√√5161.3-表1.0.3.34变压器注油及密封试验主要√√√√√5161.3-表1.0.3.45控制柜及端子箱安装√√5161.8-表1.0.25161.8-表4.0.26低压侧共箱封闭母线安装主要√√√√√5161.4-表1.0.25161.4-表4.0.27变压器整体检查主要√√√√√5161.3-表1.0.3.510.1厂用高压工作变压器带电试运行主要√√√√√5161.3-表4.0.92厂用高压备用变压器安装√√√√5161.1-表4.0.21变压器本体安装√√5161.3-表1.0.3.12变压器检查主要√√√√√√看冲击记录3变压器附件安装√√5161.3-表1.0.3.34变压器注油及密封试验主要√√√√√5161.3-表1.0.3.45控制柜及端子箱安装√√5161.8-表1.0.25161.8-表4.0.26低压侧共箱封闭母线安装主要√√√√√5161.4-表1.0.25161.4-表4.0.27软母线安装主要√√√√5161.4-表7.0.28变压器整体检查主要√√√√√5161.3-表1.0.3.510.2厂用高压备用变压器带电试运行主要√√√√√5161.3-表4.0.97主厂房厂用电系统设备安装√√√√5161.1-表4.0.31厂用高压配电装置安装√√√√5161.1-表4.0.21盘柜基础安装√√5161.8-表1.0.2第2页班组工地质检部施工单建设单位工程编号分项工程名称单位分部WSH见证点W旁站点S分项验评表编号性质监理单位停检点H质检机构验评范围2配电盘安装√√5161.8-表2.0.25161.8-表2.0.13母线安装主要√√√√√5161.4-表3.0.24断路器检查主要√√√√√5161.2-表3.0.25二次回路检查及接线√√5161.8-表7.0.22厂用低压配电装置安装√√√√5161.1-表4.0.21变压器安装主要√√√√5161.3-表1.0.12PC(动力中心)盘安装主要√√5161.8-表1.0.25161.8-表3.0.25161.12-表1.0.23母线安装主要√√√√√5161.4-表3.0.24二次回路检查及接线√√5161.8-表7.0.23汽机间电气设备安装√√√√5161.1-表4.0.21MCC(电动机控制中心)盘安装√√5161.8-表1.0.25161.8-表3.0.32就地动力控制设备安装√√5161.8-表1.0.25161.8-表4.0.23二次回路检查及接线√√5161.8-表7.0.24电动机检查主要√√√√√5161.7-表2.2.25电动机带电试运行主要√√√√√5161.7-表3.0.115161.7-表3.0.134锅炉间电气设备安装√√√√5161.1-表4.0.31MCC(电动机控制中心)盘安装√√5161.8-表1.0.25161.8-表3.0.32就地动力控制设备安装√√5161.8-表1.0.25161.8-表4.0.23二次回路检查及接线√√5161.8-表7.0.24电动机检查主要√√√√√5161.7-表2.2.26电动机带电试运行主要√√√√√√5161.7-3.0.115161.7-3.0.1310厂用电系统设备带电试运行主要√√√√√5161.1-3.0.5.25161.1-3.0.5.38事故保安电源设备安装√√√√5161.1-表4.0.31柴油发电机组安装√√√√5161.1-表4.0.21控制屏安装√√5161.8-表1.0.25161.8-表5.0.22柴油发电机自投试验主要√√√√√5161.1-5.0.5.43不停电电源装置安装√√√√5161.1-表4.0.21不停电电源装置安装√√√√5161.8-表1.0.25161.13-表2.0.2第3页班组工地质检部施工单建设单位工程编号分项工程名称单位分部WSH见证点W旁站点S分项验评表编号性质监理单位停检点H质检机构验评范围2保安段配电盘安装√√√√5161.8-表1.0.25161.8-表3.0.25161.12-表1.0.25161.8-表3.0.33母线安装主要√√√√√5161.4-表3.0.24二次回路检查及接线√√5161.8-表7.0.210事故保安电源带电试运主要√√√√√5161.1-表5.0.5.310除尘除灰系统电气设备安装√√√√5161.1-表4.0.31除尘除灰系统控制设备安装√√√√5161.1-表4.0.21除尘除灰系统控制及保护屏安装√√5161.8-表1.0.25161.8-表5.0.22除尘除灰系统二次回路检查及接线√√5161.8-表7.0.22除尘系统高压电气设备安装√√√√5161.1-表4.0.21基础型钢安装√√5161.8-表1.0.22整流变安装主要√√√√√5161.3-表1.0.23配电盘安装√√5161.8-表1.0.24母线安装√√√√5161.4-表3.0.25断路器检查主要√√√√5161.2-表3.0.26二次回路检查及接线√√5161.8-表7.0.23除尘系统低压电气设备安装√√√√5161.1-表4.0.21变压器安装主要√√√√5161.3-表1.0.15161.3-表1.0.23控制柜安装√√5161.8-表1.0.25161.8-表5.0.24二次回路检查及接线√√5161.8-表7.0.25PC(动力中心)盘安装√√√5161.8-表1.0.25161.8-表3.0.28除尘除灰系统电动机带电试运主要√√√√√5161.7-表3.0.115161.7-表3.0.1310除尘除灰系统配电装置带电试运主要√√√√5161.1-表5.0.5-25161.1-表5.0.5-36母线安装√√√√√5161.4-表3.0.212供水系统电气设备安装√√√√5161.1-表4.0.32循环水系统电气设备安装√√√√5161.1-表4.0.21MCC(电动机控制中心)盘安装√√5161.8-表1.0.25161.8-表3.0.3第4页班组工地质检部施工单建设单位工程编号分项工程名称单位分部WSH见证点W旁站点S分项验评表编号性质监理单位停检点H质检机构验评范围2就地动力控制设备安装√√5161.8-表1.0.25161.8-表4.0.35161.12-表5.0.23电动机检查主要√√√√√5161.7-表2.2.25供水系统电动机带电试运主要√√√√√√5161.7-3.0.115161.7-3.0.1310供水系统带电试运主要√√√√√5161.1-表5.0.5.313附属生产系统电气设备安装√√√√5161.1-表4.0.35空压机站电气设备安装√√√√5161.1-表4.0.21MCC(电动机控制中心)盘安装√√5161.8-表1.0.25161.8-表3.0.32控制盘安装√√5161.8-表1.0.25161.8-表4.0.35161.12-表5.0.23电动机检查主要√√√√√5161.7-表2.2.24二次回路检查及接线√√5161.8-表7.0.210.5空压机站电气设备带电试运主要√√√√√5161.1-表5.0.5.310.9附属生产系统电动机带电试运主要√√√√√5161.7-表3.0.115161.7-表3.0.1314全厂起重机电气设备安装√√√√5161.1-表4.0.31汽机间起重机电气设备安装√√√√5161.1-表4.0.21主、副滑线安装√√5161.14-表1.0.25161.14-表1.0.45161.14-表1.0.65161.14-表3.0.22电动机检查主要√√√√√5161.7-表2.2.23控制设备安装及接线√√5161.12-表5.0.25161.12-表3.0.25161.12-表1.0.25161.14-表2.0.22锅炉间起重机电气装置安装√√√√5161.1-表4.0.21软电缆安装√√5161.14-表1.0.52滑线安装√√5161.14-表3.0.23辅助车间起重机电气装置安装√√√√5161.1-表4.0.21滑线安装√√5161.14-表1.0.25161.14-表1.0.45161.14-表1.0.65161.14-表3.0.2第5页班组工地质检部施工单建设单位工程编号分项工程名称单位分部WSH见证点W旁站点S分项验评表编号性质监理单位停检点H质检机构验评范围2软电缆安装√√5161.14-表1.0.44起重机电动机带电试运√√√√√√5161.7-表3.0.115161.7-表3.0.1310起重机电气设备