三标段安装专业项目划分新

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审核单位:上海电力监理咨询有限公司批准单位:国华宁海发电有限责任公司国华宁海电厂4×600MW机组施工质量检验项目划分表电气专业编制单位:班组工地质检部750KW风力发电机组√√√√箱式变压器安装√√√√箱式变压器安装√√√√1箱式变压器整体检验☆√√√√√箱变电缆安装√√√√1电缆敷设√√√√2电力电缆终端制作安装√√√√箱变防雷接地装置√√√√1箱式变压器接地装置安装√√√√主变压器系统设备安装√√√√√主变压器安装√√√√1主变压器本体安装√√√√2主变压器检查☆√√√√√√√3主变压器附件安装√√√√4主变压器注油及密封试验☆√√√√√√5主变压器整体检查☆√√√√√√√6主变压器运输冲击检验√√√√7气体继电器检查√√√√主变压器系统附属设备安装√√√√1中性点隔离开关安装√√√√2中性点电流互感器、避雷器安装√√√√√3控制柜及端子箱检查安装√√√√√4软母线安装√√√√5变压器接地装置安装10主变压器带电试运☆√√√√√√主控及直流设备安装√√√√主控室设备安装√√√√√1控制及保护和自动化屏安装√√√√2直流屏及充电设备安装√√√√3UPS装置检查及试验√√√√4二次回路检查及接线√√√√蓄电池组安装√√√√1蓄电池安装√√√√2蓄电池台架安装√√√√3充放电及容量测定√√√√110KV配电装置安装√√√√√√1主母线安装√√√√√√湖北仙居顶变电站质量检验项目划分表工程名称性质工程编号子单位工程建设单位分项工程监理单位验收单位施工单位检验方式见证点W旁站点S停工待检点H分部工程23124单位工程2301~401215第2页,共62页班组工地质检部湖北仙居顶变电站质量检验项目划分表工程名称性质工程编号子单位工程建设单位分项工程监理单位验收单位施工单位检验方式见证点W旁站点S停工待检点H分部工程单位工程1绝缘子串安装√√√√2软母线安装√√√√3支柱绝缘子安装√√√√电压互感器及避雷器安装√√√√√√1避雷器安装√√√√2电压互感器安装√√√√6箱柜安装√√√√10110KV配电装置带电试运☆√√√√√√110KV封闭式组合电器安装√√√√封闭式组合电器检查安装√√√√1基础检查及设备支架安装√√√√2封闭式组合电器本体检查安装☆√√√√就地控制设备安装√√√√1控制柜及就地箱安装√√√√2二次回路检查及接线√√√√10110KV封闭式组合电器带电试运☆√√√√√√10KV及站用配电装置安装√√√√10KV配电柜安装√√√√1基础型钢安装√√√√2配电盘安装√√√√3母线安装☆√√√√√√4断路器检查☆√√√√√√5二次回路检查接线√√√√站用低压配电装置安装√√√√√√1低压变压器安装√√√√2低压盘安装√√√√3母线安装√√√√√4二次回路检查接线√√√√√1010KV及站用配电设备带电试运☆√√√√√√无功补偿装置安装√√√√电抗器安装√√√√1电抗器安装☆√√√√电容器间隔安装√√√√1电容器安装√√√√2放电线圈安装√√√√10电容器组带电试运√√√√√√全站电缆施工√√√√5228411271652第3页,共62页班组工地质检部湖北仙居顶变电站质量检验项目划分表工程名称性质工程编号子单位工程建设单位分项工程监理单位验收单位施工单位检验方式见证点W旁站点S停工待检点H分部工程单位工程电缆管配置及敷设√√√√1电缆管配置及敷设√√√√2电缆架制作及安装√√√√1电缆架安装√√√√3电缆敷设√√√√1电缆敷设√√√√电力电缆终端制作及安装√√√√√1电力电缆终端制作及安装√√√√5控制电缆终端制作及安装√√√√√1控制电缆终端制作及安装√√√√6电缆防火与阻燃√√√√√1电缆防火与阻燃☆√√√√全站防雷及接地装置安装√√√√1避雷针及引下线安装√√√√√1避雷针及引下线安装☆√√√√接地装置安装√√√√1屋内接地装置安装☆√√√√2屋外接地装置安装☆√√√√0298145第4页,共62页DL/T5161.1—表4.0.3DL/T5161.1—表4.0.3DL/T5161.1—表4.0.2○DL/T5161.3—表1.0.3—5○DL/T5161.1—表4.0.2○DL/T5161.5—表2.0.2、2.0.3○DL/T5161.5—表3.0.2○DL/T5161.1—表4.0.2DL/T5161.6-表1.0.2DL/T5161.1-表4.0.3○DL/T5161.1-表4.0.2○DL/T5161.3-表1.0.3.1○DL/T5161.3-表1.0.3.2○DL/T5161.3-表1.0.3.3○DL/T5161.3-表1.0.3.4○DL/T5161.3-表1.0.3.5○DL/T5161.3-表4.0.2DL/T5161.3-表4.0.5○DL/T5161.1-表4.0.2○DL/T5161.2-表5.0.1○DL/T5161.2-表6.0.2○DL/T5161.8-表4.0.2○DL/T5161.4-表7.0.2○DL/T5161.6-表1.0.2○DL/T5161.3-表4.0.9DL/T5161.1-表4.0.3○DL/T5161.1-表4.0.2○DL/T5161.8-表1.0.2,表5.0.2○DL/T5161.13-表2.0.2○DL/T5161.13-表7.0.2○DL/T5161.8-表7.0.2○DL/T5161.1-表4.0.2○DL/T5161.9-表1.0.2,表2.0.2○DL/T5161.9-表1.0.2○DL/T5161.9-表3.0.3○DL/T5161.1-表4.0.3○DL/T5161.1-表4.0.2○湖北仙居顶变电站质量检验项目划分表质量验评及签证表编号(DL/T)第5页,共62页湖北仙居顶变电站质量检验项目划分表质量验评及签证表编号(DL/T)DL/T5161.4-表2.0.2DL/T5161.4-表7.0.2DL/T5161.4-表2.0.3○DL/T5161.1-表4.0.2○DL/T5161.2-表6.0.2○DL/T5161.3-表3.0.2DL/T5161.8-表1.0.2,表4.0.2○DL/T5161.1-表5.0.5.1DL/T5161.1-表4.0.3○DL/T5161.1-表4.0.2○DL/T5161.2-表1.0.1○DL/T5161.2-表1.0.2○DL/T5161.1-表4.0.2○DL/T5161.8-表1.0.2,表4.0.2○DL/T5161.8-表7.0.2○DL/T5161.2-表8.0.8DL/T5161.1-表4.0.3○DL/T5161.1-表4.0.2○DL/T5161.8-表1.0.2○DL/T5161.8-表2.0.1,表2.0.2○DL/T5161.4-表3.0.2;○DL/T5161.2-表3.0.2,表4.0.1○DL/T5161.8-表7.0.2○DL/T5161.1-表4.0.2○DL/T5161.3-表1.0.1,表1.0.2○DL/T5161.8-表1.0.2,表3.0.3○DL/T5161.4-表3.0.2○DL/T5161.8-表7.0.2○DL/T5161.1-表5.0.5.2,表5.0.5.3DL/T5161.1-表4.0.3○DL/T5161.1-表4.0.2○DL/T5161.3-表1.0.2○DL/T5161.1-表4.0.2○DL/T5161.2-表7.0.3○DL/T5161.2-表7.0.4○DL/T5161.2-表8.0.11○DL/T5161.1-表4.0.3○第6页,共62页湖北仙居顶变电站质量检验项目划分表质量验评及签证表编号(DL/T)DL/T5161.1-表4.0.2○DL/T5161.5-表1.0.2○DL/T5161.1-表4.0.2○DL/T5161.5-表1.0.3○DL/T5161.1-表4.0.2○DL/T5161.5-表2.0.2○DL/T5161.1-表4.0.2○DL/T5161.5-表3.0.2○DL/T5161.1-表4.0.2○DL/T5161.5-表3.0.3○DL/T5161.1-表4.0.2○DL/T5161.5-表5.0.2○DL/T5161.1-表4.0.3○DL/T5161.1-表4.0.2○DL/T5161.6-表3.0.2○DL/T5161.1-表4.0.2○DL/T5161.6-表2.0.2○DL/T5161.6-表1.0.2○第7页,共62页单位工程分部工程分项工程分段工程班组专业工地项目部监理建设单位1发电机电气与引出线安装√√√√DL/T5161.1-表4.0.31发电机电气与出线设备安装√√√√DL/T5161.1-表4.0.21发电机本体检查√√√√√√√√DL/T5161.7-表1.0.12发电机附件安装√√√√DL/T5161.7-表1.0.23励磁设备检查安装√√√√1励磁设备附件检查接线√√√√√4互感器检查安装√√DL/T5161.3-表3.0.15箱、柜(盘)安装√√6电阻器安装√√DL/T5161.12-表3.0.27励磁母线安装√√√√DL/T5161.4-表3.0.28励磁变压器安装√√DL/T5161.3-表1.0.1;表1.0.22发电机引出线安装√√√√DL/T5161.1-表4.0.21铁构架制作安装√DL/T5161.4-表1.0.2;表1.0.32封闭母线安装√√DL/T5161.4-表5.0.21封闭母线就位.对口焊接√√√√√DL/T5161.4-表5.0.23电压互感器、避雷器安装√4隔离开关安装√√√√DL/T5161.2-表5.0.16短路板安装√DL/T5161.4-表3.0.27接地√√√√√DL/T5161.7-表1.0.28微正压装置安装调试√√√√√√按制造厂要求9断路器安装√√√√DL/T5161.2-表3.0.2;表4.0.210发电机启动试运√√√√√√DL/T5161.7-表3.0.72主变压器系统设备安装√√√√DL/T5161.1-表4.0.31主变压器安装√√√√DL/T5161.1-表4.0.21主变压器本体安装√√√√√DL/T5161.3-表1.0.3-1DL/T5161.7-表2.1.2;DL/T5161.3-表1.0.1DL/T5161.8-表1.0.2表2.0.1表4.0.2表6.0.2DL/T5161.7-表2.1.2;DL/T5161.3-表1.0.1待修改浙江国华宁海发电厂新建工程(4X600MW)停工待检H旁站点S检查单位隐蔽签证质量验评及标准编号备注DL/T5161.3-表3.0.1;DL/T5161.2-表6.0.2电气装置安装工程质量验评项目划分表工程编号工程项目名称见证点W第8页,共62页单位工程分部工程分项工程分段工程班组专业工地项目部监理建设单位待修改浙江国华宁海发电厂新建工程(4X600MW)停工待检H旁站点S检查单位隐蔽签证质量验评及标准编号备注电气装置安装工程质量验评项目划分表工程编号工程项目名称见证点W2主变压器检查√√√√√√√√DL/T5161.3-表1.0.3-23主变压器附件安装√√√√√DL/T5161.3-表1.0.3-34主变压器注油及密封试验√√√√DL/T5161.3-表1.0.3-45主变压器整体检查√√√√DL/T5161.3-表1.0.3-52主变压器系统附属设备安装√√√√DL/T5161.1-表4.0.21中性点隔离开关安装√√√√DL/T5161.2-表5.0.12避雷器安装√√√√DL/T5161.2-表6.0.23控制柜及端子箱检查安装√√DL/T5161.8-表4.0.24软母线安装√√√√DL/T5161.4-表7.0.25软母线支柱绝缘子安装√√√√DL/T5161.4-表2.0.36主变压器电流互感器安装√√√√DL/T5161.3-表表3.0.210主变压器带电试运√√√√√√DL/T5161.3-表4.0.94500KV封闭式组合电器安装√√√√DL/T5161.1-表4.0.31网控室设备安装√√√√DL/T5161.1-表4.0.21控制及保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