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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0101风力发电机组工程√√√√√表3.0.18-401地基与基础工程√√√√√表3.0.18-301定位及高程控制√√√√表5.10.801定位及高程控制√√√√表3.0.18-201定位及高程控制√√√√W表5.2.101单位工程定位放线√√√√表3.0.18-201单位工程定位放线√√√√表3.0.18-202土石方工程√√√√H表5.4.2301土石方开挖√√√√表3.0.18-201土石方回填√√√√03风机基础混凝土√√√√01垫层混凝土√√√√表5.9.4、表5.9.701混凝土原材料及配合比设计√√√表5.7.602普通混凝土施工√√√表5.7.703现浇混凝土结构外观及尺寸偏差√√√√表5.7.902风机基础钢筋01钢筋制作√√√√W表5.7.402钢筋安装√√√√W表5.7.503风机基础模版工程√√√√表6.15.201模板制作√√√√表3.0.18-202模板安装√√√表6.15.203模板拆除√√√表5.10.404风机基础混凝土工程√√√√01混凝土原材料及配合比设计√√√表5.7.602普通混凝土施工√√√表5.7.703现浇混凝土结构外观及尺寸偏差√√√√表5.7.905接地装置安装√√√√H表3.0.18-301接地装置安装√√√√H表6.15.1904箱变基础√√√√√表3.0.18-301垫层√√√√01垫层√√√√表5.12.702砌筑工程√√√√01墙体砌筑√√√√W表10.4.103模板√√√√01模板安装√√√√W表6.15.2控制点验收签字/日期（监理单位）工程编号施工单位建设单位监理单位工程项目名称施工质量验评范围划分表验收单位质量验评及签证表编号102模板拆除√√√√H表5.10.404钢筋√√√√表3.0.18-201钢筋加工√√√√W表5.10.502钢筋安装√√√√H表5.10.605混凝土√√√√表3.0.18-201混凝土原材料及配合比√√√W表5.10.702混凝土施工√√√√S表5.10.803混凝土结构外观及尺寸偏差√√√√H表6.3.702风力发电机组安装√√√√√01叶轮安装√√√√0102风机传动及液压系统安装√√√√√W03风机机舱及偏航系统安装√√√√√W03风力发电机组监控系统√√√√√01主控柜安装√√√√WDL/5161.5-20025.0.202就地控制柜安装√√√W03传感器及通讯电缆安装√√√W04塔筒安装√√√√√01塔筒检查√√√√S02塔筒吊装√√√√S05电缆线路施工√√√√√01电缆管配制及敷设√√√√H、SDL/5161.5-表1.0.202电缆敷设√√√√DL/5161.5-表2.0.2DL/5161.5-表2.0.403电力电缆终端制作及安装√√√WDL/5161.5-表3.0.204电力电缆中间头制作及安装√√√WDL/5161.5-表3.0.405电缆防火与阻燃√√√√WDL/5161.5-表5.0.20106箱式变压器安装√√√√√DL/T5161.1-表4.0.201变压器本体安装√√√√DL/T5161.3-表1.0.3-102变压器检查√√√√√SDL/T5161.3-表1.0.3-203变压器整体检查√√√√SDL/T5161.3-表1.0.3-504电气试验√√试验记录05箱式变压器带电试运√√√√√SDL/T5161.3-表4.0.507防雷接地网施工√√√√√DL/T5161.1-表4.0.201风机及箱变接地网安装√√√√√HDL/T5161.6-表1.0.202接地电阻测试报告√√√√√02升压站设备安装调试√√√√DL/T5161.1-表4.0.301主变压器安装√√√√DL/T5161.1-表4.0.201主变压器本体安装√√√√WDL/T5161.3-表1.0.3-102主变压器检查√√√√√H、SDL/T5161.3-表1.0.3-203主变压器附件安装√√√√WDL/T5161.3-表1.0.3-30204主变压器注油及密封试验√√√√√H、SDL/T5161.3-表1.0.3-405主变压器整体检查√√√√WDL/T5161.3-表1.0.3-502110kV/35kV高压电器安装√√√√DL/T5161.1-表4.0.201隔离开关及接地开关安装√√√√WDL/T5161.2-表5.0.102断路器安装√√√√WDL/T5161.2-表2.0.1DL/T5161.2-表2.0.203电流、电压互感器安装√√DL/T5161.3-表3.0.204避雷器安装√√DL/T5161.2-表6.0.2205穿墙套管安装√√DL/T5161.4-表2.0.406电抗器安装√√√√WDL/T5161.3-表1.0.207电容器安装√√√√WDL/T5161.2-表7.0.308支柱绝缘子安装√√DL/T5161.4-表2.0.303母线装置安装√√√√DL/T5161.1-表4.0.201绝缘子串安装√√DL/T5161.4-表2.0.202软母线安装√√√√WDL/T5161.4-表7.0.20203支柱绝缘子安装√√DL/T5161.4-表2.0.304管形母线安装√√√√WDL/T5161.4-表6.0.204盘柜及二次回路接线DL/T5161.1-表4.0.201控制及保护和自动化屏安装√√DL/T5161.8-表1.0.2DL/T5161.8-表5.0.202直流屏及充电设备安装√√DL/T5161.13-表2.0.203二次回路检查及接线√√DL/T5161.8-表7.0.204蓄电池组安装√√√√WDL/T5161.9-表1.0.2DL/T5161.9-表2.0.205蓄电池组充放电及容量测定√√√√√H、SDL/T5161.9-表3.0.30535kV高压配电装置安装DL/T5161.1-表4.0.201基础型钢安装√√DL/T5161.8-表1.0.202配电盘安装√√DL/T5161.8-表2.0.103母线安装√√√√√H、SDL/T5161.4-表3.0.204断路器检查√√√√WDL/T5161.2-表3.0.205二次回路检查接线√√DL/T5161.8-表7.0.202060.38kV低压配电设备安装DL/T5161.1-表4.0.201所用低压变压器安装√√DL/T5161.3-表1.0.102低压成套配电盘基础安装√√DL/T5161.8-表1.0.203低压成套配电盘安装√√DL/T5161.8-表3.0.204母线安装√√√√√H、SDL/T5161.4-表3.0.205二次回路检查接线√√DL/T5161.8-表7.0.206低压就地配电盘基础安装√√DL/T5161.8-表1.0.207低压就地配电盘安装√√DL/T5161.8-表4.0.208照明配电箱安装√√DL/T5161.17-表3.0.207电缆敷设√√√√DL/T5161.1-表4.0.201电缆管配制及敷设√√DL/T5161.5-表1.0.202电缆架安装√√DL/T5161.5-表1.0.303沟道内电缆敷设√√DL/T5161.5-表2.0.204直埋电缆敷设√√√√√H、SDL/T5161.5-表2.0.40205电力电缆终端制作及安装√√DL/T5161.5-表3.0.206电力电缆中间头制作及安装√√DL/T5161.5-表3.0.40707控制电缆终端制作及安装√√DL/T5161.5-表3.0.30835kV及以上电压等级电缆施工√√√√√WDL/T5161.5-表4.0.209电缆防火与阻燃√√√√√WDL/T5161.5-表5.0.208防雷接地装置√√√√√DL/T5161.1-表4.0.201避雷针及引下线安装√√√√√HDL/T5161.6-表3.0.202屋外接地装置安装√√√√√HDL/T5161.6-表1.0.203屋内接地装置安装√√√√DL/T5161.6-表2.0.209通讯系统设备安装√√√√DL/T5161.1-表4.0.201通讯系统一次设备安装√√√√DL/T5161.1-表6.0.102微波通讯天线安装√√√√DL/T5161.1-表6.0.2303微波馈线安装√√√√DL/T5161.1-表6.0.304微波机、光端及设备安装√√√√DL/T5161.1-表6.0.405程控交换机安装√√√√DL/T5161.1-表6.0.506通讯蓄电池安装√√√√DL/T5161.1-表6.0.607通讯系统防雷接地施工√√√√√HDL/T5161.1-表6.0.803场内架空电力线路施工√√√√DL/T5161.1-表4.0.301电杆基坑及基础埋设√√√√√表3.0.18-301土石方工程√√√√表3.0.18-301定位及高程控制√√√√表3.0.18-201定位及高程控制√√√√W、H表5.2.102土方工程√√√√表3.0.18-201土方开挖√√√√W表5.3.102土方回填√√√√W表5.3.202基础√√√√表3.0.18-301基础垫层√√√√表3.0.18-201基础垫层√√√√W表5.12.702钢筋√√√√表3.0.18-201钢筋加工√√√√W表5.10.502钢筋安装√√√√H表6.10.403模板√√√√表3.0.18-201模板安装√√√√W表6.10.102模板拆除√√√√W表5.10.404混凝土√√√√表3.0.18-201混凝土原材料及配合比√√√√W表5.10.702混凝土施工√√√√S表5.10.803混凝土结构外观及尺寸偏差√√√√H表6.10.702电杆组立及拉线的安装√√√√DL/T5161.1-表4.0.201电杆组立及拉线的安装√√√√WDL/T5161.10-表1.0.203导线架设√√√√DL/T5161.1-表4.0.201导线架设√√√√WDL/T5161.10-表2.0.204杆上电气设备安装√√√√DL/T5161.1-表4.0.201杆上电气设备安装√√DL/T5161.10-表3.0.204场内电力线路工程01电缆沟√√√√表3.0.18-301基槽√√√√表3.0.18-301定位及高程控制√√√√表3.0.18-201定位及高程控制√√√√W、H表5.2.102土方工程√√√√表3.0.18-201土方开挖√√√√W表5.3.102土方回填√√√√W表5.3.203垫层√√√√表3.0.18-201垫层√√√√W表5.12.704模板√√√√表5.3.201模板安装√√√√W表6.12.102模板拆除√√√√H表5.10.405混凝土√√√√表3.0.18-201混凝土原材料及配合比√√√√W表5.10.7402混凝土施工√√√√S表5.10.803混凝土结构外观及尺√√√√H表6.12.706沟道砌筑√√√√表3.0.18-201沟道砌筑√√√√H表10.4.102盖板制作√√√√表3.0.18-301模板√√√√表3.0.18-201模板安装√√√√W表10.4.902模板拆除√√√√H表5.10.402钢筋√√√√表3.0.18-201钢筋加工√√√√W表5.10.502钢筋安装√√√√H表5.10.603混凝土√√√√表3.0.18-201混凝土原材料及配合比√√√√W表5.10.702混凝土施工√√√√S表5.10.803混凝土结构外观及尺寸偏差√√√√H表10.4.1503盖板安装√√√√表3.0.18-304安装√√√√表3.0.18-201安装√√√√W表10.4.1702电缆保护管的加工与敷设√√DL/T5161.1-表4.0.201电缆保护管的加工与敷设√√DL/T5161.5-表1.0.203电缆支架的配制与安装√√DL/T5161.1-表4.0.201电缆支架的配制与安装√√DL/T5161.5-表1.0.404电缆敷设√√DL/T5161.1-表4.0.201电缆敷设√√√√DL/T5161.5-表2.0.405电缆终端和接头的制作√√DL/T5161.1-表4.0.20