宣和变电气安装监理细则ok

目次1工程概况及特点·············································································································21.1工程概况·············································································································21.2工程特点·············································································································22编制依据······················································································································33监理目标······················································································································73.1质量控制目标·······································································································73.2进度控制目标·······································································································73.3造价控制目标·······································································································74监理工作流程及重点工作·································································································74.1质量控制流程及重点工作························································································74.2进度控制重点工作·································································································84.3造价控制重点工作·································································································85监理工作内容、措施及方法·····························································································105.1土建工程监理工作内容、措施及方法········································································235.2电气工程监理工作内容、措施及方法········································································245.3作业人员控制······································································································245.4材料、设备控制···································································································245.5施工机具、检测、计量器具的控制···········································································245.6作业方案（措施）的控制·······················································································245.7作业过程的控制···································································································245.8作业环境的控制···································································································246质量通病防治措施·········································································································247质量控制标准及验评······································································································27附件1：质量控制流程图（略）······················································································27附件2：W、H、S点的设置（略）·················································································40附件3：有关监理过程控制、检查、记录表（略）······························································4421工程概况及特点1.1工程概况变电站电气安装工程：本期安装6.3MVA变压器1台；35kV出线规模:35kV出线1回，接入110kV朋口变；10kV出线规模:5回；本期主变10kV侧安装1组1000kvar无功补偿电容器，在宣和变配置1套155/622Mb/s光端机及1套PCM设备，在连城县调配置1套PCM设备。1.2工程特点1.2.1工程特点：变电站电气安装工程：本期安装6.3MVA变压器1台；35kV出线规模:35kV出线1回，接入110kV朋口变；10kV出线规模:5回；本期主变10kV侧安装1组1000kvar无功补偿电容器，在宣和变配置1套155/622Mb/s光端机及1套PCM设备，在连城县调配置1套PCM设备。1.2.2针对本工程主要特点，要求监理单位提出相应的监理措施。⑴监理单位应成立创优组织机构人员，努力协调促进各参建单位早策划，精心准备，加大创优监督力度，团结合作共保获国网公司“优质工程”。⑵定期召开质量分析会议，对施工质量进行阶段性总结，分析工程质量发展趋势，对质量通病提出预防措施，总结推广质量好的典型经验。⑶对重要工程的施工和试验，监理工程师进行旁站监理。旁站监理监督操作人员按技术措施、图纸要求施工，发现问题及时处置。⑷重点审核施工亮点措施，以下促使施工项目成为获国网公司“优质工程”的亮点。1.2.3根据工程特点要求本工程按以下创优亮点要求进行监理：⑴软母线安装同档距内弛度一致，三相弛度误差应控制在-1%～+3%。⑵变压器及附属设备安装：①散热片风扇电源电缆管弯曲一致，电缆挂牌高度统一。②合理布置变压器电缆布线，不拘泥于厂家设计布置，做到合理，美观。③进行密封试验，确保变压器投运后不出现油渗漏现象。④在主变温度控制表计下方电缆线增加热缩套。⑶设备安装实现无垫片施工。⑷机构箱离地高度一致，电缆管弯曲弧度一致统一，使整个区域的电缆管成一直线排列。⑹屏柜全部无垫片安装，螺栓固定，屏柜排列整齐。⑺电缆敷设：①电缆绑扎采用黑色护套线，每400mm一道，保证电缆顺直不下垂，电缆排列整齐、美观。②电缆进入设备的弧度一致。③电缆沟转角处，电缆号牌标识清楚、整洁，易于查找。⑻电缆二次接线：①二次接线正确，线束绑扎均匀，电缆牌安装高度一致、紧凑；电缆号牌根据电缆排列，分层固定，直观明了，一一对应。②二次接线按照《国家电网公司输变电工程施工工艺示范手册》要求，统一采用网格式接线，电缆芯线安装注重工艺细节，横平竖直，S弯弧度一致。交流回路采用黄色线帽管方便运行维护。⑼电缆封堵《国家电网公司输变电工程施工工艺示范手册》要求做到规范，美观。①屏柜封堵嵌铝合金条。②电缆沟用防火隔板封堵。在监理过程中，必须严格监督上述工艺、措施的落实。2编制依据2.1本工程监理规划2.2本工程设计图纸2.3《电力建设工程监理规范》（DL/T5434-2009）2.4国家、地方及电力行业现行的有关质量、安全管理法律、法规、条例以及施工验收规程、规范、验评标准2.5国家电网公司企业标准、规章规定部分32.6省公司有关工程建设管理的相关规章制度2.7其他需要列入的监理依据（1）《国家重大建设项目文件归档要求有与档案整理规范》（DA/T28—2002）。（2）《国家优质工程评审管理办法》（注明实施时间、办法出处）。编制依据清单分类序号名称备注法律法规1《中华人民共和国建筑法》中华人民共和国主席令第91号2《中华人民共和国合同法》1999年颁布3《中华人民共和国招投标法》中华人民共和国主席令第21号4《中华人民共和国电力法》中华人民共和国主席令第60号5《中华人民共和国环境保护法》中华人民共和国主席令第23号6《建设项目环境保护条例》1998年颁布7《中华人民共和国安全生产法》中华人民共和国主席令第70号8《建设工程安全生产管理条例》中华人民共和国国务院令第393号9《生产安全事故报告和调查处理条例》中华人民共和国国务院令第493号10《中华人民共和国水土保持法》1991年颁布11《建设工程质量管理条例》中华人民共和国国务院令第279号12《建筑工程施工发包与承包计价管理办法》中华人民共和国建设部107号令国家现行标准及文件1《建设工程监理规范》GB50319—20002《电力工程建设监理规范》DL/T5434—20093《国家重大建设项目文件归档要求与档案整理规范》DA/T28—20024《建设工程文件归档整理规范》GB/T50328—20015《建设工程施工现场供用电安全规范》GB50194—19936《建筑施工高处作业安全技术规范》JGJ80—19917《施工现场临时用电安全技术规范》JGJ46—20058《工程建设标准强制性条文（电力工程部分）》（2006年版）国家现行标准及文件9《危险性较大的分部分项工程安全管理办法》建质〔2009〕87号10《普通混凝土用砂、石质量及检验方法标准》JGJ52—200611《混凝土结构工程施工质量验收规范》GB50204—200212《110kV及以上送变电工程启动及竣工验收规程》DL/T782—200113《建设工程价款结算试行办法》中华人民共和国建设部、财政部财建〔2004〕369号14《建筑施工模板安全技术规范》JGJ162—200815《电力建设