【管理文件】DLT-5161-2018电气装置安装工程质量检验及评定规程

表1工程编号填写示例序号内容实际情况描述工程编号1单位工程对有2台主变压器的情况，共用“1主变压器系统设备安装”单位工程1.11.22分部工程对有4条线路（母联、分段及旁路）的配电装置区，则“进出线间隔安装”分部工程有4个分部3-3.13-3.23-3.33-3.43分部工程对2台不分相的主变压器，则每一个“主变压器安装”分部工程只有一个分部1.1-11.2-14分部工程对分相的变压器，则“主变压器安装”分部工程，对应A、B、C三相，即3个分部1-1.A1-1.B1-1.C5分项工程“主变压器本体安装”分项工程，只有1个分项1-1-16分项工程“中性点隔离开关安装”分项工程，分为220kV和110kV2个分项1-2-1.11-2-1.27分项工程对分相的高压电抗器，“高压电抗器本体安装”分项工程，对应A、B、C三相，即3个分项4-4-1.A4-4-1.B4-4-1.C表3.0.2发电工程施工质量验收范围划分表工程编号工程项目名称性质验收单位及范围质量验评及签证表编号单位工程分部工程分项工程施工单位监理单位建设单位1发电机电气与引出线安装√√√DL/T5161.1-表5.0.31发电机电气与出线设备安装√√√DL/T5161.1-表5.0.21发电机本体检查主控√√√DL/T5161.7-表1.0.22发电机附件安装主控√√DL/T5161.7-表1.0.33励磁设备检查安装√√DL/T5161.7-表2.1.2DL/T5161.3-表1.0.24互感器检查安装√√DL/T5161.3-表2.0.25箱、柜（盘）安装√√DL/T5161.8-表1.0.2DL/T5161.2-表3.0.2DL/T5161.8-表3.0.2DL/T5161.13-表2.0.46接地变压器（电阻器）安装√√DL/T5161.3-表1.0.3DL/T5161.3-表1.0.47交（直）流励磁母线安装主控√√DL/T5161.4-表3.0.22发电机引出线安装√√√DL/T5161.1-表5.0.21铁构架制作安装√√DL/T5161.4-表1.0.2DL/T5161.4-表1.0.32封闭母线安装主控√√DL/T5161.4-表5.0.23电压互感器、避雷器安装√√DL/T5161.3-表2.0.2DL/T5161.2-表6.0.24隔离开关安装√√DL/T5161.2-表5.0.25出口断路器（负荷开关）安装主控√√DL/T5161.2-表2.0.3DL/T5161.2-表5.0.210发电机启动试运主控√√√DL/T5161.7-表3.0.62主变压器系统设备安装√√√DL/T5161.1-表5.0.31主变压器安装√√√DL/T5161.1-表5.0.21主变压器本体安装√√DL/T5161.3-表1.0.62主变压器检查主控√√√DL/T5161.3-表1.0.73主变压器附件安装√√DL/T5161.3-表1.0.84主变压器注油及密封试验主控√√DL/T5161.3-表1.0.95主变压器整体检查主控√√DL/T5161.3-表1.0.102主变压器系统附属设备安装√√√DL/T5161.1-表5.0.21中性点隔离开关安装√√DL/T5161.2-表5.0.22避雷器安装√√DL/T5161.2-表6.0.23中性点电流互感器安装√√DL/T5161.3-表2.0.24消弧线圈（接地变压器）安装√√DL/T5161.3-表1.0.35电阻器安装√√DL/T5161.3-表1.0.4DL/T5161.8-表1.0.26控制柜及端子箱检查安装√√DL/T5161.8-表3.0.27软母线安装√√DL/T5161.4-表7.0.210主变压器带电试运主控√√√DL/T5161.3-表3.0.73×××kV配电装置安装√√√DL/T5161.1-表5.0.31网控室设备安装√√√DL/T5161.1-表5.0.21控制及保护和自动化屏台安装√√DL/T5161.8-表1.0.2DL/T5161.8-表4.0.22直流屏安装√√DL/T5161.8-表1.0.2DL/T5161.13-表2.0.23二次回路检查及接线√√DL/T5161.8-表5.0.24蓄电池安装√√DL/T5161.9-表1.0.2DL/T5161.9-表2.0.25充放电及容量测定主控√√DL/T5161.9-表3.0.2DL/T5161.9-表3.0.32主母线及旁路母线安装√√√DL/T5161.1-表5.0.21绝缘子串安装√√DL/T5161.4-表2.0.22软母线安装√√DL/T5161.4-表7.0.23支柱绝缘子安装√√DL/T5161.4-表2.0.34管形母线安装主控√√DL/T5161.4-表6.0.25隔离开关安装√√DL/T5161.2-表5.0.23电压互感器及避雷器间隔安装√√√DL/T5161.1-表5.0.21避雷器安装√√DL/T5161.2-表6.0.22电压互感器安装√√DL/T5161.3-表2.0.33隔离开关安装√√DL/T5161.2-表5.0.24支柱绝缘子安装√√DL/T5161.4-表2.0.35引下线及跳线安装√√DL/T5161.4-表7.0.26箱柜安装√√DL/T5161.8-表1.0.2DL/T5161.8-表3.0.24××kV进出线（母联、分段及旁路）间隔安装√√√DL/T5161.1-表5.0.21隔离开关安装√√DL/T5161.2-表5.0.22断路器安装主控√√DL/T5161.2-表2.0.2DL/T5161.2-表2.0.33电压（流）互感器安装√√DL/T5161.3-表2.0.3DL/T5161.3-表2.0.44避雷器安装√√DL/T5161.2-表6.0.25电抗器安装主控√√DL/T5161.2-表4.0.26穿墙套管安装√√DL/T5161.4-表2.0.47支柱绝缘子安装√√DL/T5161.4-表2.0.38引下线及跳线安装√√DL/T5161.4-表7.0.29箱柜安装√√DL/T5161.8-表1.0.2DL/T5161.8-表3.0.25铁构架及网门安装√√√DL/T5161.1-表5.0.21铁构架及网门安装√√DL/T5161.4-表1.0.2DL/T5161.4-表1.0.310×××kV配电装置带电试运主控√√√DL/T5161.1-表6.0.44×××kV气体绝缘金属封闭开关设备安装√√√DL/T5161.1-表5.0.31网控室设备安装√√√DL/T5161.1-表5.0.21控制及保护屏台安装√√DL/T5161.8-表1.0.2DL/T5161.8-表4.0.22直流屏安装√√DL/T5161.8-表1.0.2DL/T5161.13-表2.0.23二次回路检查及接线√√DL/T5161.8-表5.0.24蓄电池安装√√DL/T5161.9-表1.0.2DL/T5161.9-表2.0.25充放电及容量测定主控√√DL/T5161.9-表3.0.2DL/T5161.9-表3.0.32气体绝缘金属封闭开关设备安装√√√DL/T5161.1-表5.0.21基础检查及设备支架安装√√DL/T5161.2-表1.0.22气体绝缘金属封闭开关设备本体检查安装主控√√DL/T5161.2-表1.0.33电压互感器、避雷器安装主控√√DL/T5161.3-表2.0.4DL/T5161.2-表6.0.23气体绝缘金属封闭开关设备配套设备安装√√√DL/T5161.1-表5.0.21电压（流）互感器安装√√DL/T5161.3-表2.0.2DL/T5161.3-表2.0.32避雷器安装√√DL/T5161.2-表6.0.23软母线安装√√DL/T5161.4-表7.0.24就地控制设备安装√√√DL/T5161.1-表5.0.21控制柜及端子箱安装√√DL/T5161.8-表1.0.2DL/T5161.8-表3.0.22二次回路检查及接线√√DL/T5161.8-表5.0.210×××kV气体绝缘金属封闭开关设备带电试运主控√√√DL/T5161.2-表9.0.65控制及直流系统设备安装√√√DL/T5161.1-表5.0.31控制设备安装√√√DL/T5161.1-表5.0.21单控室控制及保护屏台安装√√DL/T5161.8-表1.0.2DL/T5161.8-表4.0.22单控室二次回路检查及接线√√DL/T5161.8-表5.0.22直流系统设备安装√√√DL/T5161.1-表5.0.21直流屏安装√√DL/T5161.8-表1.0.2DL/T5161.13-表2.0.22二次回路检查及接线√√DL/T5161.8-表5.0.23蓄电池安装√√DL/T5161.9-表1.0.2DL/T5161.9-表2.0.24充放电及容量测定主控√√DL/T5161.9-表3.0.2DL/T5161.9-表3.0.36厂用高压变压器安装√√√DL/T5161.1-表5.0.31厂用高压工作变压器安装√√√DL/T5161.1-表5.0.21变压器本体安装√√DL/T5161.3-表1.0.62变压器检查主控√√√DL/T5161.3-表1.0.73变压器附件安装√√DL/T5161.3-表1.0.84变压器注油及密封试验主控√√DL/T5161.3-表1.0.95变压器整体检查主控√√DL/T5161.3-表1.0.106控制及端子箱检查安装√√DL/T5161.8-表1.0.2DL/T5161.8-表3.0.27电阻器安装√√DL/T5161.3-表1.0.48低压侧共箱封闭母线安装√√DL/T5161.4-表1.0.2DL/T5161.4-表4.0.210.1厂用高压工作变压器带电试运主控√√√DL/T5161.3-表3.0.72厂用高压备用变压器安装√√√DL/T5161.1-表5.0.21变压器本体安装√√DL/T5161.3-表1.0.62变压器检查主控√√√DL/T5161.3-表1.0.73变压器附件安装√√DL/T5161.3-表1.0.84变压器注油及密封试验主控√√DL/T5161.3-表1.0.95变压器整体检查主控√√DL/T5161.3-表1.0.106控制及端子箱检查安装√√DL/T5161.8-表1.0.2DL/T5161.8-表3.0.27电阻器安装√√DL/T5161.3-表1.0.48低压侧共箱封闭母线安装√√DL/T5161.4-表1.0.2DL/T5161.4-表4.0.29软母线安装√√DL/T5161.4-表7.0.210.2厂用高压备用变压器带电试运主控√√√DL/T5161.3-表3.0.77主厂房厂用电系统设备安装√√√DL/T5161.1-表5.0.31厂用高压配电装置安装√√√DL/T5161.1-表5.0.21盘柜基础安装√√DL/T5161.8-表1.0.22配电盘安装√√DL/T5161.2-表3.0.2DL/T5161.2-表3.0.33母线安装主控√√DL/T5161.4-表3.0.24二次回路检查及接线√√DL/T5161.8-表5.0.25高压变频器柜安装√√DL/T5161.13-表2.0.32厂用低压配电装置安装√√√DL/T5161.1-表5.0.21变压器安装√√DL/T5161.3-表1.0.2DL/T5161.3-表1.0.52PC（动力中心）盘安装√√DL/T5161.8-表1.0.2DL/T5161.8-表2.0.2DL/T5161.12-表1.0.23母线安装主控√√DL/T5161.4-表3.0.24二次回路检查及接线√√DL/T5161.8-表5.0.23汽机间电气设备安装√√√DL/T5161.1-表5.0.21MCC（电动机控制中心）盘安装√√DL/T5161.8-表1.0.2DL/T5161.8-表2.0.3DL/T5161.12-表1.0.2DL/T5161.4-表3.0.22就地动力控制设备安装√√DL/T5161.8-表1.0.2DL/T5161.8-表3.0.23二次