66KV变电站变电综合项目工程质量检验及评定范围划分表

电气施工质量检查项目划分表蒙东电力监理有限公司编制说明1.本划分表系依照《电气装置安装工程质量检查及评估规程DL/T5161.1-5161.17-》、《110kV及以上送变电工程启动及竣工验收规程DL/T782-》、《电气装置安装工程质量施工及验收规范》、《国家电网公司输变电优质工程评比办法()》及《国家电网公司输变电工程达标投产考核办法()》,并结合110kV度假区变电站电气安装工程实际状况编制而成。2.类别阐明：H：停工待检点W：书面见证点。3变电工程质量检查及评估范畴3.0.1本章合用于变电工程电气装置安装质量检查及评估。3.0.2变电工程电气装置安装，应按表3.0.2划分单位工程、分部工程及分项工程检查项目。各级质检机构应按表列验评范畴对施工质量进行检查评估。表3.0.2变电工程质量检查评估范畴工程编号单位分部工工程程11210分项工程工程项目名称质检机构验评范畴性施工单位监建班施项理设质工目单单组队部位位质量验评及签证表编号（DL/T）主变压器系统设备安装主变压器安装√√√√5161.1-表4.0.3√√√√5161.1-表4.0.25161.3-表1.0.3-15161.3-表1.0.3-25161.3-表1.0.3-35161.3-表1.0.3-45161.3-表1.0.3-51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√√√√重要√√√√√√√√主变压器注油及密封实重要√√√√验重要√√√√5主变压器整体检查主变压器系统附属设备安装重要√√√√5161.1-表4.0.25161.2-表5.0.15161.2-表6.0.25161.8-表4.0.25161.4-表7.0.21中性点隔离开关安装中性点电流互感器、避雷器安装控制柜及端子箱检查安3装24软母线安装主变压器带电试运√√√√√√√√√√√√5161.3-表4.0.923121．11主控及直流设备安装主控设备安装控制及保护和自动化屏安装√√√√5161.1-表4.0.3√√√√5161.1-表4.0.25161.8-表1.0.25161.8-表5.0.25161.13-表2.0.25161.8-表7.0.25161.9-表1.0.25161.9-表2.0.25161.9-表3.0.35161.9-表3.0.4√√√√√√2直流屏及充电设备安装3二次回路检查及接线蓄电池组安装√√√√5161.1-表4.0.21蓄电池安装2充放电及容量测定66kV配电装置安装1#主母线安装√√√√√√√√√√√√5161.1-表4.0.3√√√√5161.1-表4.0.25161.4-表2.0.2表3.0.2（续）1绝缘子串安装√√性施工单位单位分部分项工程项目名称班施项工工程工程质工目程组队部1．22．12．2212123561235软母线安装2#主母线安装绝缘子串安装软母线安装1#母线设备间隔安装避雷器安装电压互感器安装隔离开关及接地开关安装引下线及跳线安装箱柜安装2#母线设备间隔安装避雷器安装电压互感器安装隔离开关及接地开关安装引下线及跳线安装工程编号质检机构验评范畴监理单位建设单位质量验评及签证表编号（DL/T）5161.4-表7.0.2√√√√√√√√5161.1-表4.0.25161.4-表2.0.25161.4-表7.0.2√√√√√√√√√√5161.1-表4.0.25161.2-表6.0.25161.3-表3.0.25161.2-表5.0.15161.4-表7.0.25161.8-表1.0.25161.8-表4.0.25161.2-表6.0.25161.3-表3.0.25161.2-表5.0.15161.4-表7.0.2√√√√√√√√√√√√√√√√√√5161.1-表4.0.2√√√√√√√√√√√√3.13．23.33.43.56123478123478123781237812378箱柜安装2#进线间隔安装隔离开关安装断路器安装电流互感器安装避雷器安装引下线及跳线安装就地控制设备安装3#进线间隔安装隔离开关安装断路器安装电流互感器安装避雷器安装引下线及跳线安装就地控制设备安装2#出线间隔安装隔离开关安装断路器安装电流互感器安装引下线及跳线安装就地控制设备安装3#出线间隔安装隔离开关安装断路器安装电流互感器安装引下线及跳线安装就地控制设备安装母联分段间隔安装隔离开关安装断路器安装电流互感器安装引下线及跳线安装就地控制设备安装√√5161.8-表1.0.25161.8-表4.0.25161.2-表5.0.15161.2-表2.0.15161.2-表2.0.25161.3-表3.0.25161.2-表6.0.25161.4-表7.0.25161.8-表4.0.2√√√√5161.1-表4.0.2√√√√重要√√√√√√√√√√√√√√√√√√5161.1-表4.0.25161.2-表5.0.15161.2-表2.0.15161.2-表2.0.25161.3-表3.0.25161.2-表6.0.25161.4-表7.0.25161.8-表4.0.2√√√√重要√√√√√√√√√√√√√√√√√√5161.1-表4.0.25161.2-表5.0.15161.2-表2.0.15161.2-表2.0.25161.3-表3.0.25161.4-表7.0.25161.8-表4.0.2√√√√重要√√√√√√√√√√√√√√√√5161.1-表4.0.25161.2-表5.0.15161.2-表2.0.15161.2-表2.0.25161.3-表3.0.25161.4-表7.0.25161.8-表4.0.2√√√√重要√√√√√√√√√√√√√√√√5161.1-表4.0.25161.2-表5.0.15161.2-表2.0.15161.2-表2.0.25161.3-表3.0.25161.4-表7.0.25161.8-表4.0.2√√√√重要√√√√√√√√√√√√5102345110kV配电装置带电34试运10kV及站用配电装置安装10kV配电柜安装配电柜安装母线安装断路器检查二次回路检查及接线站用低压配电装置安装重要√√√√5161.1-表5.0.5-1√√√√5161.1-表4.0.3√√√√5161.1-表4.0.25161.8-表2.0.15161.4-表3.0.25161.2-表3.0.25161.2-表4.0.15161.8-表7.0.2√√重要√√√√重要√√√√√√√√√√√5161.1-表4.0.2√√√√√√5161.3-表1.0.15161.3-表1.0.25161.3-表1.0.15161.3-表1.0.25161.3-表1.0.15161.3-表1.0.2表3.0.2（续）1.11#接地变压器安装1.22#接地变压器安装1.310kV所用变压器安装工程编号单位分部工工程程61012.12.2分项工程4工程项目名称性施工单位班施项质工目组队部√√质检机构验评范畴监理单位建设单位质量验评及签证表编号（DL/T）5161.8-表7.0.25161.1-表5.0.5-25161.1-表5.0.5-3二次回路检查及接线10kV系统设备带电试运无功补偿装置安装电抗器安装重要√√√√√√√√5161.1-表4.0.3√√√√5161.1-表4.0.25161.3-表1.0.25161.3-表1.0.25161.3-表1.0.25161.3-表1.0.21.11#电抗器安装1.22#电抗器安装1.34#电抗器安装1.45#电抗器安装12121#电容器间隔安装电容器安装放电线圈安装2#电容器间隔安装电容器安装放电线圈安装重要√√√√重要√√√√重要√√√√重要√√√√√√√√5161.1-表4.0.25161.2-表7.0.35161.2-表7.0.4√√√√√√√√√√√√5161.1-表4.0.25161.2-表7.0.35161.2-表7.0.4√√√√√√√√7892.32.410.110.210.310.412121211111212344#电容器间隔安装电容器安装放电线圈安装5#电容器间隔安装电容器安装放电线圈安装1#电容器组带电试运2#电容器组带电试运4#电容器组带电试运5#电容器组带电试运全站电缆施工电缆敷设屋内电缆敷设屋外电缆敷设电力电缆终端及中间接头制作电力电缆终端制作及安装控制电缆终端制作及安装控制电缆终端制作及安装电缆防火与阻燃电缆防火与阻燃全站防雷及接地装置安装避雷针及引下线安装避雷针安装接地装置安装屋内接地装置安装屋外接地装置安装全站照明装置安装屋外开关站照明装置安装电缆管敷设管内配线及接线照明配电箱安装照明灯具安装√√√√5161.1-表4.0.25161.2-表7.0.35161.2-表7.0.4√√√√√√√√√√√√5161.1-表4.0.25161.2-表7.0.35161.2-表7.0.4√√√√√√√√√√√√5161.2-表8.0.11√√√√5161.2-表8.0.11√√√√5161.2-表8.0.11√√√√5161.2-表8.0.11√√√√5161.1-表4.0.3√√√√5161.1-表4.0.25161.5-表2.0.25161.5-表2.0.33457121√√√√√√√√5161.1-表4.0.25161.5-表3.0.2√√√√√√5161.1-表4.0.25161.5-表3.0.3√√√√√√5161.1-表4.0.25161.5-表5.0.2重要√√√√√√√√5161.1-表4.0.3√√√√5161.1-表4.0.25161.6-表3.0.2重要√√√√√√√√5161.1-表4.0.2√√√5161.6-表2.0.25161.6-表1.0.2重要√√√√√√√5161.1-表4.0.3√5161.1-表4.0.25161.5-表1.0.25161.16-表2.0.25161.17-表3.0.25161.17-表2.0.2√√√√√√√√√√210.110.212屋外道路照明装置安装电缆敷设接线照明灯具安装屋外开关站照明回路通电检查屋外道路照明回路通电检查√√√√√√√5161.1-表4.0.25161.5-表2.0.45161.17-表2.0.25161.17-表4.0.25161.17-表4.0.2√√√√√√