森吉图风电场项目划分(全部)

1工程质量检验项目划分及评定范围表工程名称：河北建投丰宁森吉图风电场项目150MW工程编号：GXDJ-SJT-ZH-FD-A4-02-001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︵分段︶工程名称施工单位勘测单位设计单位监理单位建设单位见证点︵W︶停工待检点︵H︶旁站点︵S︶质量验收表编号01-35F1-F35风力发电机组工程√√√√DL/5210-表3.0.12-40001风力发电机组基础工程√√DL/T5210表3.0.12—301土石方工程√√√DL/T5210表3.0.12—301定位及高程控制√√DL/T5210表3.0.12—201定位及高程控制√√√DL/T5210表5.2.102挖方√√DL/T5210表3.0.12—201土方开挖√√√√√DL/T5210表5.3.103填方√√DL/T5210表3.0.12—201土方回填√√√DL/T5210表5.3.202基础工程√√√DL/T5210表3.0.12—301垫层√√DL/T5210表3.0.12—201垫层√√√DL/T5210表5.12.702模板工程√√DL/T5210表3.0.12—201模板安装√√√DL/T5210表5.10.102模板拆除√√√DL/T5210表5.10.603钢筋工程√√DL/T5210表3.0.12—201钢筋加工√√√DL/T5210表5.10.702钢筋安装√√√DL/T5210表5.10.904混凝土工程√√DL/T5210表3.0.12—201混凝土原材料及配合比√√√DL/5210-表5.10.1002混凝土施工√√√DL/5210-表5.10.1103混凝土结构外观及尺寸偏差√√√DL/5210-表6.7.7202箱式变压器工程√√√DL/T5210表3.0.12—301箱式变压器基础工程√√DL/T5210表3.0.12—301垫层√√DL/T5210表3.0.12—201垫层√√√DL/T5210表5.12.702模板工程√√DL/T5210表3.0.12—201模板安装√√√DL/T5210表5.10.102模板拆除√√√DL/T5210表5.10.603钢筋工程√√DL/T5210表3.0.12—201钢筋加工√√√DL/T5210表5.10.702钢筋安装√√√DL/T5210表5.10.904混凝土工程√√DL/T5210表3.0.12—201混凝土原材料及配合比√√√DL/5210-表5.10.1002混凝土施工√√√√DL/5210-表5.10.1103混凝土结构外观及尺寸偏差√√√DL/5210-表6.7.702箱变平台钢结构工程√√√DL/T5210表3.0.12—301架空线出线门架√√DL/T5210表3.0.12—201出线门架制作√√√DL/T5210表5.11.1DL/T5210表5.11.502出线门架安装√√√DL/T5210表10.2.903出线门架防腐√√DL/T5210表5.11.2202钢爬梯和栏杆工程√√DL/T5210表3.0.12—201钢爬梯和栏杆制作安装√√√DL/T5210表5.11.1302钢爬梯和栏杆防腐√√DL/T5210表5.11.220301箱式变压器安装√√√DL/T5161.1表4.0.201箱变整体就位和安装检查√√√DL/T5161.3表1.0.2（改）02负荷开关熔断器组安装√√√DL/T5161.2表5.0.1-2（改）03避雷器安装√√√DL/T5161.2表6.0.2（改）04母线安装√√√DL/T5161.4表2.0.3-4（改）DL/T5161.4表3.0.2（改）05低压盘和低压电器安装√√√DL/T5161.8表3.0.23（改）06二次回路检查接线√√√DL/T5161.8表7.0.207箱式变压器带电试运行√√√√DL/T5161.3表4.0.9（改）03机组安装工程√√√DL/T5161.1表4.0.20001风轮安装√√√02机舱安装√√√04塔筒安装工程√√√DL/T5161.1表4.0.20001塔筒检查√√√02塔筒安装√√√05机组电控系统安装工程√√√DL/T5161.1表4.0.20001机组监控系统安装√√√02机组电气一次系统安装√√√06机组电缆安装工程√√√DL/T5161.1表4.0.20001电缆桥架安装√√√DL/T5161.5表1.0.302电缆敷设√√√DL/T5161.5表2.0.2DL/T5161.5表2.0.303电力电缆终端制作安装√√√DL/T5161.5表3.0.204控制电缆终端制作安装√√√DL/T5161.5表3.0.305电缆防火和阻燃√√√√DL/T5161.5表5.0.207机组防雷接地装置√√√DL/T5161.1表4.0.20001接地装置安装√√DL/T5161.1表4.0.101风机、箱变接地装置安装√√√√DL/T5161.6表1.0.2DL/T5161.6表4.0.1DL/T5161.6表4.0.302升压站设备安装调试工程√√√√DL/T5161.1表4.0.301主变压器系统设备安装√√√√DL/T5161.1表4.0.301主变压器安装√√√DL/T5161.1表4.0.2011#主变压器安装√√DL/T5161.1表4.0.201主变压器本体安装√√√DL/T5161.3表1.0.3-102主变压器芯体检查√√√DL/T5161.3表1.0.3-203主变压器附件安装√√√DL/T5161.3表1.0.3-304主变压器注油及密封试验√√√DL/T5161.3表1.0.3-405主变压器整体检查√√√DL/T5161.3表1.0.3-5402主变压器系统附属设备安装√√√DL/T5161.1表4.0.2011#主变压器系统附属设备安装√√DL/T5161.1表4.0.201中性点隔离开关安装√√√DL/T5161.2表5.0.102中性点电流互感器安装√√√DL/T5161.2表6.0.203控制柜及端子箱检查安装√√√DL/T5161.8表4.0.20435KV铜管母线安装√√√DL/T5161.4表6.0.2（改）022#主变压器系统附属设备安装√√DL/T5161.1表4.0.201中性点隔离开关安装√√√DL/T5161.2表5.0.102中性点电流互感器安装√√√DL/T5161.2表6.0.203控制柜及端子箱检查安装√√√DL/T5161.8表4.0.20435KV铜管母线安装√√√DL/T5161.4表6.0.2（改）10主变压器带电试运√√√√DL/T5161.3表4.0.902220KV屋外配电装置安装√√√DL/T5161.1表4.0.301主母线及旁路母线安装√√√DL/T5161.1表4.0.20001绝缘子串安装√√√DL/T5161.4表2.0.202软母线安装√√√DL/T5161.4表7.0.203支柱绝缘子安装√√√DL/T5161.4表2.0.3电压互感器及避雷器安装√√√DL/T5161.1表4.0.20001避雷器安装√√√DL/T5161.2表6.0.202电压互感器安装√√√DL/T5161.3表3.0.203隔离开关安装√√√DL/T5161.2表5.0.104引下线及跳线安装√√√DL/T5161.4表7.0.205就地控制设备安装√√√DL/T5161.8表4.0.210220KV配电装置带电试运√√√√DL/T5161.1表5.0.5-103出线隔离安装√√√DL/T5161.1表4.0.20001隔离开关安装√√√DL/T5161.2表5.0.102SF6断路器安装√√√DL/T5161.2表2.0.103电流互感器安装√√√DL/T5161.3表3.0.204电压互感器安装√√√DL/T5161.3表3.0.205引下线及跳线安装√√√DL/T5161.4表7.0.206就地控制设备安装√√√DL/T5161.8表4.0.204主变压器隔离安装√√√DL/T5161.1表4.0.2011#主变压器隔离安装√√DL/T5161.1表4.0.201隔离开关安装√√√DL/T5161.2表5.0.102SF6断路器安装√√√DL/T5161.2表2.0.103电压互感器安装√√√DL/T5161.3表3.0.204引下线及跳线安装√√√DL/T5161.4表7.0.205就地控制设备安装√√√DL/T5161.8表4.0.250335KV屋内配电装置安装√√√DL/T5161.1表4.0.30001开关柜安装√√DL/T5161.1表4.0.201移动式开关柜安装√√√DL/T5161.8表2.0.102母线桥安装√√DL/T5161.1表4.0.201封闭式母线桥安装√√√DL/T5161.4表4.0.203接地变消弧线圈成套装置安装√√√DL/T5161.1表4.0.201成套装置柜安装√√√DL/T5161.8表1.0.2DL/T5161.8表2.0.2（改）0302接地变和消弧线圈安装√√√DL/T5161.3表1.0.103二次回路检查及接线√√√DL/T5161.8表7.0.20435KV配电装置带电试运√√√√DL/T5161.1表5.0.5-105无功补偿装置安装√√√DL/T5161.1表4.0.301电抗器安装√√√DL/T5161.1表4.0.20001隔离开关安装√√√DL/T5161.2表5.0.102避雷器安装√√√DL/T5161.2表6.0.203电抗器安装√√√DL/T5161.3表1.0.202电容器间隔安装√√√DL/T5161.1表4.0.20001电容器安装√√√DL/T5161.2表7.0.302放电线圈安装√√√DL/T5161.2表7.0.403设备引下线安装√√√DL/T5161.4表3.0.204就地控制设备安装√√√DL/T5161.8表4.0.203电容器组带电试运√√√√DL/T5161.2表8.0.1107全站电缆施工√√√DL/T5161.1表4.0.301电缆管配制及敷设√√√DL/T5161.1表4.0.20001电缆管配制及敷设√√√DL/T5161.5表1.0.202电缆支架制作安装√√√DL/T5161.1表4.0.20001电缆支架、桥架、竖井制作安装√√√DL/T5161.5表1.0.303电缆敷设√√√DL/T5161.1表4.0.20001屋内电缆敷设√√√DL/T5161.5表2.0.202屋外电缆敷设√√√DL/T5161.5表2.0.304电力电缆终端及中间接头安装√√√DL/T5161.1表4.0.20001电力电缆终端制作安装√√√DL/T5161.5表3.0.202电力电缆中间接头制作安装√√√DL/T5161.5表3.0.405控制电缆终端制作安装√√√DL/T5161.1表4.0.200601控制电缆终端制作安装√√√DL/T5161.5表3.0.306电缆防火及阻燃√√√DL/T5161.1表4.0.20001电缆防火及阻燃√√√DL/T5161.5表5.0.208全场防雷、接地装置安装√√√DL/T5161.1表4.0.301避雷针及引下线安装√√√DL/T5161.1表4.0.20001避雷针及引下线安装√√√DL/T5161.6表3.0.202接地电阻测量√√√DL/T5161.6表4.0.302接地装置安装√√√DL/T5161.1表4.0.20001屋外接地装置安装√√√DL/T5161.6表1.0.202屋内接地装置安装√√√DL/T5161.6表2.0.203升压站土建工程√√√√√DL/5210-表3.0.12-401室外架构、配电装置工程√√√√DL/5210-表3.0.12-401地基与基础工程√√√DL/5210-表3.0.12-301土石方工程√√DL/5210-表3.0.12-301定位及高程控制√√DL/5210-表3.0.12-201定位及高程控制√√√DL/5210-表5.2.102挖方√√DL/5210-表3.0.12-201土方开挖√