WHS質(zhì)量控制點(diǎn)設(shè)置表

500kV/r/n甘頂變/r/n220kV/r/n接入系統(tǒng)工程/r/nWHS/r/n控制點(diǎn)設(shè)置表/r/n四川省明遠(yuǎn)電力建設(shè)工程有限公司/r/n500kV/r/n甘頂變/r/n220kV/r/n接入系統(tǒng)工程一標(biāo)段項(xiàng)目部/r/n2011/r/n年/r/n5/r/n月鹽津/r/nWHS/r/n控制點(diǎn)設(shè)置表

/r/n為貫徹“百年大計(jì)，質(zhì)量第一”的方針，全面落實(shí)中國南方電網(wǎng)有限責(zé)任公/r/n司建設(shè)“智能、高效、可靠”綠色電網(wǎng)的戰(zhàn)略目標(biāo)，建設(shè)規(guī)范達(dá)標(biāo)、綠色可靠、文檔齊全的基建工程，根據(jù)本工程特點(diǎn)和施工內(nèi)容，編制/r/nWHS/r/n設(shè)置表，在施工過程中嚴(yán)格執(zhí)行，分階段提交/r/nWHS/r/n執(zhí)行情況匯總表并提供相關(guān)/r/nWHS/r/n記錄資料備查。/r/n工程質(zhì)量/r/nWHS/r/n控制點(diǎn)的設(shè)置原則/r/n質(zhì)量控制點(diǎn)的設(shè)置以現(xiàn)行國家或行業(yè)工程施工質(zhì)量驗(yàn)收規(guī)范、工程施工及驗(yàn)收規(guī)范中規(guī)定應(yīng)檢查的項(xiàng)目為依據(jù)。/r/n對產(chǎn)品的適用性（性能、精度、壽命、可靠性、安全性等）有嚴(yán)重影響的關(guān)鍵質(zhì)量特性、關(guān)鍵部位和重要影響因素應(yīng)設(shè)置質(zhì)量控制點(diǎn)。/r/n對工藝有嚴(yán)格要求、對下道工序的工作有嚴(yán)重影響的關(guān)鍵部位或工序應(yīng)設(shè)置質(zhì)量控制點(diǎn)。/r/n所有隱蔽工程都是設(shè)置為質(zhì)量控制點(diǎn)。/r/n對質(zhì)量不穩(wěn)定、容易出現(xiàn)不合格品的環(huán)節(jié)，應(yīng)設(shè)置質(zhì)量控制點(diǎn)。/r/n可能對生產(chǎn)安全有嚴(yán)重影響的關(guān)鍵項(xiàng)目設(shè)置質(zhì)量控制點(diǎn)。/r/n工程質(zhì)量/r/nWHS/r/n控制點(diǎn)的設(shè)置類型/r/n2.1/r/n根據(jù)施工中各工序的質(zhì)量控制點(diǎn)對工程最終質(zhì)量影響的重要程度及不同/r/n的質(zhì)量控制類型，將質(zhì)量控制點(diǎn)的類型劃分為見證點(diǎn)/r/n（/r/nW/r/n）、/r/n停工待檢點(diǎn)/r/n（/r/nH/r/n）、/r/n旁站點(diǎn)（/r/nS/r/n）/r/n三種類型。/r/n工作程序要求/r/n3.1/r/n工程質(zhì)量/r/nWHS/r/n控制點(diǎn)設(shè)置表審批/r/n工程開工前，由施工項(xiàng)目部編制工程質(zhì)量檢驗(yàn)及評定范圍項(xiàng)目劃分表提交監(jiān)理項(xiàng)目部，各單位根據(jù)已審批的質(zhì)量檢驗(yàn)及評定項(xiàng)目劃分范圍，編制各單位工程質(zhì)量/r/nWHS/r/n控制點(diǎn)設(shè)置表。設(shè)置表由監(jiān)理項(xiàng)目部組織業(yè)主、勘察、設(shè)計(jì)、施工項(xiàng)目部/r/n有關(guān)人員會審，經(jīng)業(yè)主項(xiàng)目部批準(zhǔn)，作為工程項(xiàng)目質(zhì)量/r/nWHS/r/n控制點(diǎn)設(shè)置計(jì)劃。經(jīng)審/r/n批的質(zhì)量控制點(diǎn)設(shè)置表作為質(zhì)量控制、工程驗(yàn)收、質(zhì)量監(jiān)督檢查的依據(jù)文件之一，在工程質(zhì)量控制全過程中實(shí)施。業(yè)主、勘察、設(shè)計(jì)、監(jiān)理項(xiàng)目部應(yīng)依據(jù)各控制點(diǎn)內(nèi)的工作內(nèi)容制定質(zhì)量控制措施。/r/n3.2/r/nWHS/r/n質(zhì)量控制點(diǎn)的發(fā)起單位均為施工單位。施工過程中，施工單位依照/r/nWHS/r/n控制點(diǎn)自檢后，報(bào)送監(jiān)理項(xiàng)目部協(xié)調(diào)相關(guān)責(zé)任方現(xiàn)場檢查、監(jiān)督，并形成/r/nWHS/r/n控制記錄和數(shù)碼照片。/r/n3.3/r/n見證點(diǎn)/r/n（/r/nW/r/n）/r/n控制。施工、監(jiān)理方為見證點(diǎn)/r/n（/r/nW/r/n）/r/n控制責(zé)任方，業(yè)主為監(jiān)督、檢查方。施工、監(jiān)理方按/r/nWHS/r/n點(diǎn)設(shè)置范圍，采用巡視/r/n（/r/nP/r/n）、/r/n文件見證/r/n（/r/nR/r/n）/r/n方式進(jìn)行控制，業(yè)主方采用抽查方式進(jìn)行監(jiān)督，對施工的部位或工序見證檢查，形成檢查記錄。/r/n3.4/r/n停工待檢點(diǎn)/r/n（/r/nH/r/n）/r/n控制。施工、監(jiān)理、勘察、設(shè)計(jì)、業(yè)主方為停工待檢點(diǎn)/r/n（/r/nH/r/n）/r/n控制責(zé)任方。/r/nH/r/n點(diǎn)分高、中、低三級控制。設(shè)置為施工、監(jiān)理方控制的/r/nH/r/n點(diǎn)為低等級控制，設(shè)置為施工、監(jiān)理、勘察、設(shè)計(jì)方控制的/r/nH/r/n點(diǎn)為中等級控制，設(shè)置為施工、監(jiān)理、勘察、設(shè)計(jì)、業(yè)主方控制的/r/nH/r/n點(diǎn)為高等級控制。/r/n施工項(xiàng)目部提前/r/n24/r/n小時向監(jiān)理項(xiàng)目部書面申請，監(jiān)理即時通知業(yè)主、勘察、設(shè)計(jì)等相關(guān)單位在/r/n48/r/n小時內(nèi)對工程停工待檢點(diǎn)檢查簽證。相關(guān)責(zé)任單位應(yīng)同步形成停工待檢點(diǎn)檢查驗(yàn)收簽證記錄和數(shù)碼圖片歸檔。/r/n3.5/r/n旁站點(diǎn)（/r/nS/r/n）/r/n控制。施工、監(jiān)理方為旁站點(diǎn)/r/n（/r/nS/r/n）/r/n控制責(zé)任方，業(yè)主方為監(jiān)督、檢查方，業(yè)主方采用抽查方式進(jìn)行監(jiān)督。/r/n施工項(xiàng)目部提前/r/n24/r/n小時向監(jiān)理項(xiàng)目部書面申請，監(jiān)理通知業(yè)主等相關(guān)單位在約定時間內(nèi)對工程旁站點(diǎn)檢查簽證。/r/n監(jiān)理、施工項(xiàng)目部依照標(biāo)準(zhǔn)設(shè)置的旁站點(diǎn)，采取旁站/r/nS/r/n檢查方式，進(jìn)行全過/r/nK2MG-E/r/n《專業(yè)技術(shù)人員績效管理與業(yè)務(wù)能力提升》練習(xí)與答案/r/n程監(jiān)督檢查，并形成旁站檢查記錄和數(shù)碼圖片歸檔。/r/n線路工程質(zhì)量控制關(guān)鍵點(diǎn)清單/r/n號/r/n序 質(zhì)量控制點(diǎn)/r/n控制內(nèi)容/r/n級/r/n等 備注/r/n架空線路工程/r/n一、土石方工程/r/n1/r/n路徑復(fù)測/r/n轉(zhuǎn)角樁角度、檔距、被跨越物高程、桿/r/n（/r/n塔/r/n）/r/n位高程、地形凸起點(diǎn)高程、測量及檢査用的儀器（儀表、量具）/r/nH/r/nXL01/r/n2/r/n普通基礎(chǔ)分坑和開挖/r/n基礎(chǔ)坑深、基坑土質(zhì)、基礎(chǔ)坑底板尺寸/r/nH/r/nXL02/r/n3/r/n巖石、掏挖基礎(chǔ)分坑與/r/n開挖/r/n基礎(chǔ)坑深、基坑土質(zhì)、基礎(chǔ)坑底部尺寸/r/nH/r/nXL04/r/n5/r/n施工基面及電氣開方/r/n施工基面高程、塔位邊坡凈距/r/nW/r/nXL05/r/n二、基礎(chǔ)工程/r/n1/r/n現(xiàn)澆鐵塔基礎(chǔ)/r/n地腳螺栓、主鋼筋、底層/r/n（/r/n掏挖/r/n）/r/n斷面尺寸、基礎(chǔ)埋深、混凝土澆筑、混凝土強(qiáng)度、基礎(chǔ)跟開、坍落度檢査、混凝土配合比檢查、試塊制作、回填土/r/nS/r/nXL06/r/n2/r/n角鋼插入式基礎(chǔ)/r/n插入角鋼、主鋼筋、底板斷面尺寸、基礎(chǔ)埋深、混凝土澆筑、混凝土強(qiáng)度、基礎(chǔ)跟開、坍落度檢查、混凝土配合比檢查、試塊制作、回填土/r/nS/r/nXL10/r/n3/r/n挖孔樁基礎(chǔ)/r/n地腳螺栓、主鋼筋、樁深、樁徑、混凝土澆筑、混凝土強(qiáng)度、基礎(chǔ)跟開、坍落度檢查、混凝土配合比檢查、試塊制作/r/nS/r/nXL13/r/n二、桿塔工程/r/n1/r/n自立式鐵塔組立/r/n鐵塔部件、節(jié)點(diǎn)間主材彎曲、轉(zhuǎn)角塔（終端塔）向受力反方向側(cè)傾斜、螺栓防松、螺栓防盜、螺栓緊固、鐵塔組立前混凝土的抗壓強(qiáng)度/r/nW/r/nXL14/r/n四、架線工程/r/n1/r/n導(dǎo)地線（含/r/nOPGW/r/n）/r/n展放/r/n導(dǎo)地線/r/n（/r/n含/r/nOPGW）/r/n規(guī)格、導(dǎo)線切割、接續(xù)管（耐張管、鋼錨）壓接前檢查、接續(xù)管（耐張線夾）壓接后檢查、導(dǎo)地線損傷修補(bǔ)、同一檔內(nèi)接續(xù)管和補(bǔ)修管數(shù)量/r/nW/r/nXL18/r/n2/r/n導(dǎo)地線連接管/r/n壓接管、連接試驗(yàn)強(qiáng)度、導(dǎo)地線壓接、壓接后尺寸、壓接后彎曲/r/nS/r/nXL19/r/n3/r/n導(dǎo)地線（含/r/nOPGW/r/n）/r/n緊線/r/n導(dǎo)線相位排列、對交叉跨越物及對地距離、導(dǎo)地線相間弧垂偏差、同相子導(dǎo)線間弧垂偏差/r/nW/r/nXL20/r/n4/r/n附件安裝（含/r/nOPGW/r/n）/r/n金具、絕緣子、間隔棒、跳線及帶電導(dǎo)體對桿塔電氣間隙、分流線、/r/nOPGW/r/n光纜余纜、/r/nOPGW/r/n光纜接線盒/r/nW/r/nXL21/r/n五、接地工程/r/n1/r/n表面式接地裝置/r/n接地體規(guī)格、接地體連接、接地體防腐、接地體埋深、接地體敷設(shè)、接地電阻值/r/nH/r/nXL22/r/n2/r/n深埋式接地裝置/r/n接地體規(guī)格、接地體連接、接地體防腐、接地孔深度、接地孔直徑、接地電阻值/r/nH/r/nXL23/r/n六、線路防護(hù)設(shè)施/r/n1/r/n線路防護(hù)設(shè)施/r/n基礎(chǔ)護(hù)坡、防洪堤、高塔航空標(biāo)志、攔江線、公路高度限標(biāo)、（回路、相位）標(biāo)志、警告牌、防撞設(shè)施/r/nW/r/nXL24/r/n線路專業(yè)質(zhì)量/r/nWHS/r/n控制點(diǎn)設(shè)置表/r/n工程編/r/n號/r/n子/r/n質(zhì)量控制項(xiàng)目劃分/r/n控制點(diǎn)統(tǒng)計(jì)/r/n控制標(biāo)/r/n準(zhǔn)/r/n編號/r/nS/r/n位工程/r/n單部工程/r/n分部工程/r/nW/r/nH/r/n1/r/n0/r/n架空電力線路工程/r/n6/r/n5/r/n4/r/n1/r/n0/r/n土石方工程/r/n1/r/n3/r/n1/r/n0/r/n路徑復(fù)測/r/n1/r/nXL01/r/n2/r/n0/r/n/r/n普通基礎(chǔ)分坑和開挖/r/n1/r/nXL02/r/n3/r/n巖石、掏挖基礎(chǔ)分坑與開挖/r/n1/r/nXL04/r/n4/r/n施工基面及電氣開方/r/n1/r/nXL05/r/n2/r/n0/r/n基礎(chǔ)工程/r/n0/r/n0/r/n3/r/n

/r/n工程編/r/n號/r/n子/r/n質(zhì)量控制項(xiàng)目劃分/r/n控制點(diǎn)統(tǒng)計(jì)/r/n控制標(biāo)準(zhǔn)/r/n編號/r/nS/r/n位工程/r/n單部工程/r/n分部工程/r/nW/r/nH/r/n1/r/n現(xiàn)澆鐵塔基礎(chǔ)/r/n1/r/nXL06/r/n2/r/n0/r/n/r/n角鋼插入式基礎(chǔ)/r/n1/r/nXL10/r/n3/r/n0/r/n/r/n挖孔樁基礎(chǔ)/r/n1/r/nXL13/r/n3/r/n0/r/n桿塔工程/r/n1/r/n0/r/n0/r/n1/r/n0/r/n自立式鐵塔組立/r/n1/r/nXL14/r/n4/r/n0/r/n架線工程/r/n3/r/n0/r/n1/r/n1/r/n0/r/n/r/n導(dǎo)地線（含/r/nOPGW/r/n）展放/r/n1/r/nXL18/r/n2/r/n0/r/n/r/n導(dǎo)地線連接管/r/n1/r/nXL19/r/n3/r/n0/r/n/r/n導(dǎo)地線（含/r/nOPGW/r/n）緊線/r/n1/r/nXL20/r/n4/r/n0/r/n/r/n附件安裝（含/r/nOPGW/r/n）/r/n1/r/nXL21/r/n5/r/n0/r/n接地工程/r/n0/r/n2/r/n0/r/n1/r/n0/r/n/r/n表面式接地裝置/r/n1/r/nXL22/r/n2/r/n0/r/n/r/n深埋式接地裝置/r/n1/r/nXL23/r/n6/r/n0/r/n線路防護(hù)設(shè)施/r/n1/r/n0/r/n0/r/n1/r/n0/r/n/r/n線路防護(hù)設(shè)施/r/n1/r/nXL24/r/n線路專業(yè)控制標(biāo)準(zhǔn)/r/n項(xiàng)目名稱：/r/n路徑復(fù)測/r/n（/r/nH/r/n） /r/n編號：/r/nXL01/r/n序號/r/n檢查項(xiàng)目/r/n控制類型/r/n檢查方式/r/n質(zhì)量控制單位/r/nK/r/n工程文件/r/ni/r/n工/r/n理/r/n監(jiān)設(shè)/r/n計(jì)/r/n1/r/n*/r/n主/r/n

/r/n序號/r/n檢查項(xiàng)目/r/n控制類型/r/n檢查方式/r/n質(zhì)量控制單位/r/n工程文件/r/nk/r/ni/r/n工/r/n銚1/r/n理/r/n盤設(shè)/r/n計(jì)/r/n主/r/n1/r/n轉(zhuǎn)角樁角度/r/nH/r/nP/r/n//r/n//r/n?/r/n1/r/n線記/r/n1/r/n2/r/n檔距/r/nH/r/nP/r/n//r/n//r/n?/r/n1/r/n線記/r/n1/r/n、線/r/n記/r/n2/r/n3/r/n被跨越物咼程/r/nW/r/nP/r/n//r/n/ /r/n?>/r/n1/r/n線記/r/n2/r/n4/r/n桿/r/n（/r/n塔/r/n）/r/n位高程/r/nW/r/nP/r/n//r/n//r/n?/r/n1/r/n線記/r/n1/r/n5/r/n地形凸起點(diǎn)高程/r/nW/r/nP/r/n//r/n/ 7/r/n1/r/n線記/r/n2/r/n6/r/n直線樁橫線路偏移/r/nW/r/nP/r/n//r/n/ 7/r/n1/r/n線記/r/n1/r/n7/r/n被跨越物與鄰近桿/r/n（/r/n塔/r/n）/r/n位距離/r/nW/r/nP/r/n//r/n/ 7/r/n1/r/n線記/r/n2/r/n8/r/n地形凸起點(diǎn)、風(fēng)偏危險(xiǎn)點(diǎn)與鄰近桿/r/n（/r/n塔/r/n）/r/n位距離/r/nW/r/nP/r/n//r/n/ 7/r/n1/r/n線記/r/n2/r/n9/r/n測量及檢查用的儀器、儀表、量具必須經(jīng)過檢定并在有效使用期內(nèi)/r/nW/r/nP/r/n、/r/nR/r/n1/r/n//r/nGB/r/n50233-2005/r/n1.0.5/r/n條/r/n1/r/n0/r/n分坑測量前必須復(fù)核設(shè)計(jì)給定的桿塔中心樁，并以此作為測量的基準(zhǔn)/r/nW/r/nP/r/n//r/n//r/nGB/r/n50233-2005/r/n3.0.2/r/n條/r/n項(xiàng)目名稱：/r/n普通基礎(chǔ)分坑和開挖/r/n（/r/nH/r/n） /r/n編號：/r/nXL02/r/n序號/r/n檢查項(xiàng)目/r/n控制類型/r/n檢查方式/r/n質(zhì)量控制單位/r/n業(yè)工程文件/r/n工/r/n施_!理/r/n監(jiān)-計(jì)/r/n殳2主/r/n1/r/n基礎(chǔ)坑中心根開及對角線尺寸/r/nW/r/nP/r/n7/r/n7/r/n線記/r/n3/r/n2/r/n基礎(chǔ)坑深/r/nH/r/nP/r/n7/r/n7/r/n線記/r/n3/r/n3/r/n基坑土質(zhì)/r/nH/r/nP/r/n7/r/n7/r/n7/r/n線記/r/n4/r/n4/r/n基礎(chǔ)坑底板尺寸/r/nH/r/nP/r/n7/r/n7/r/n線記/r/n3/r/n項(xiàng)目名稱：/r/n巖石、掏挖基礎(chǔ)分坑和開挖/r/n（/r/nH/r/n） /r/n編號：/r/nXL04/r/n序號/r/n檢查項(xiàng)目/r/n控制類型/r/n檢查方式/r/n質(zhì)量控制單位/r/n業(yè)工程文件/r/ni/r/n工/r/n施丄理/r/n企-/r/n計(jì)/r/n設(shè)＞主/r/n1/r/n基礎(chǔ)坑深及垂直度/r/nH/r/nP/r/n7/r/n//r/n線記/r/n3/r/n2/r/n基坑土質(zhì)/r/nH/r/nP/r/n7/r/n//r/n7/r/n線記/r/n4/r/n

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/r/n序號/r/n檢査項(xiàng)目/r/n控制類型/r/n檢査方式/r/n質(zhì)量控制單位/r/n業(yè)工程文件/r/n施工/r/nE/r/n1/r/n理/r/n監(jiān)計(jì)/r/n設(shè)＞主/r/n1/r/n4/r/n試塊取樣制作及養(yǎng)護(hù)/r/nW/r/nP/r/nA/r/n//r/nA/r/nGB/r/n50233-2005/r/n5.2.9/r/n條/r/n1/r/n5/r/n試塊制作數(shù)量/r/nW/r/nP/r/nf/r/nJ/r/nGB/r/n50233-2005/r/n5.2.10/r/n條/r/n序/r/n檢査項(xiàng)目/r/n控/r/n檢/r/n質(zhì)量控制單位/r/n工程文件/r/n項(xiàng)目名稱：/r/n自立式鐵塔組立/r/n序/r/n檢査項(xiàng)目/r/n控/r/n檢/r/n質(zhì)量控制單位/r/n工程文件/r/n序號/r/n檢査項(xiàng)目/r/n控制類型/r/n檢查方式/r/n質(zhì)量控制單位/r/n業(yè)工程文件/r/n1/r/n工/r/n施」理/r/n監(jiān)/r/n1/r/n計(jì)/r/n殳＞/r/n主/r/n1/r/n部件規(guī)格、數(shù)量/r/nH/r/nP/r/nV/r/nV/r/n線塔/r/n1/r/n2/r/n節(jié)點(diǎn)間主材彎曲/r/nW/r/nP/r/nV/r/nV/r/n線塔/r/n1/r/n3/r/n轉(zhuǎn)角塔、終端塔向受力反方向側(cè)傾斜/r/nW/r/nP/r/nV/r/nV/r/n線塔/r/n1/r/n4/r/n直線塔結(jié)構(gòu)傾斜/r/nW/r/nP/r/nV/r/nV/r/n線塔/r/n1/r/n5/r/n螺栓與構(gòu)件面接觸及出扣情況/r/nW/r/nP/r/nV/r/nV/r/n線塔/r/n1/r/n6/r/n螺栓防松/r/nW/r/nP/r/nV/r/nV/r/n線塔/r/n1/r/n7/r/n螺栓防盜/r/nW/r/nP/r/nV/r/nV/r/n線塔/r/n1/r/n8/r/n腳釘安裝/r/nW/r/nP/r/nV/r/nV/r/n線塔/r/n1/r/n9/r/n螺栓緊固/r/nW/r/nP/r/nV/r/nV/r/n線塔/r/n1/r/nGB/r/n50233-2005/r/n6.1.6/r/n條/r/n1/r/n0/r/n桿塔組立的允許偏差/r/nW/r/nP/r/nV/r/nV/r/nGB/r/n50233-2005/r/n6.1.8/r/n條/r/n1/r/n1/r/n鐵塔基礎(chǔ)經(jīng)中間驗(yàn)收/r/nH/r/nP/r/nV/r/nV/r/nV/r/nV/r/nGB/r/n50233-2005/r/n6.2.1/r/n條/r/n1/r/n2/r/n鐵塔組立前混凝土的抗壓強(qiáng)度/r/nH/r/nP/r/nV/r/nV/r/nV/r/nV/r/nGB/r/n50233-2005/r/n6.2.1/r/n條/r/n項(xiàng)目名稱：/r/n導(dǎo)地線(含/r/nO/r/nP/r/nG/r/nW/r/n)展放/r/n(/r/nW/r/n) /r/n編號：/r/nXL18/r/n檢査項(xiàng)目 檢 質(zhì)量控制單位 工程文件/r/n

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/r/n序號/r/n檢査項(xiàng)目/r/n控制類型/r/n檢/r/n質(zhì)量控制單位/r/n業(yè)工程文件/r/n施/r/n工/r/n理/r/nK/r/n設(shè)、/r/n査方式/r/n計(jì)/r/n主/r/n3/r/n壓接后尺寸/r/nW/r/nP/r/n//r/nd/r/n線線/r/n2/r/n、線/r/n線/r/n3/r/nGB/r/n50233-2005/r/n7.4.8/r/n條/r/n4/r/n壓接后彎曲/r/nW/r/nP/r/n//r/nd/r/n線線/r/n2/r/n、線/r/n線/r/n3/r/n5/r/n導(dǎo)線切割/r/nW/r/nP/r/n//r/nd/r/nGB/r/n50233-2005/r/n7.4.5/r/n條/r/n6/r/n接續(xù)管、耐張管及鋼錨壓接前檢查/r/nW/r/nP/r/n//r/nd/r/nGB/r/n50233-2005/r/n7.4.7/r/n條/r/n7/r/n導(dǎo)地線壓接/r/nS/r/nS/r/n//r/nd/r/nGB/r/nd/r/n50233-2005/r/n9.1.2/r/n條/r/n項(xiàng)目名稱：/r/n導(dǎo)地線(含/r/nO/r/nP/r/nG/r/nW/r/n)緊線/r/n(/r/nW/r/n) /r/n編號：/r/nXL20/r/n序號/r/n檢査項(xiàng)目/r/n控制類型/r/n檢査方式/r/n質(zhì)量控制單位/r/n業(yè)/r/n工程文件/r/n施工/r/n1/r/n1/r/n理/r/n監(jiān)1計(jì)/r/n設(shè):/r/n主/r/n1/r/n導(dǎo)線相位排列/r/nW/r/nP/r/nd/r/n1/r/nd/r/nd/r/n線線/r/n4/r/n2/r/n對交叉跨越物及對地距離/r/nW/r/nP/r/nd/r/n//r/nd/r/nd/r/n線線/r/n4/r/n3/r/n耐張連接金具、絕緣子規(guī)格、數(shù)量/r/nW/r/nP/r/nd/r/n1/r/nd/r/n線線/r/n4/r/n4/r/n導(dǎo)、地線/r/nOPGW/r/n弧垂/r/nW/r/nP/r/nd/r/n//r/nd/r/n線線/r/n4/r/n5/r/n導(dǎo)地線相間弧垂偏差/r/nW/r/nP/r/nd/r/n1/r/nd/r/n線線/r/n4/r/n6/r/n同相子導(dǎo)線間弧垂偏差/r/nW/r/nP/r/nd/r/n1/r/nd/r/n線線/r/n4/r/n項(xiàng)目名稱：/r/n附件安裝(含/r/nO/r/nP/r/nG/r/nW/r/n)/r/n(/r/nW/r/n) /r/n編號：/r/nXL21/r/n序號/r/n檢査項(xiàng)目/r/n控制類型/r/n檢査方式/r/n質(zhì)量控制單位/r/n工程文件業(yè)/r/n1/r/n工/r/n施\理/r/n監(jiān)-/r/n計(jì)/r/n殳:主/r/n1/r/n金具、絕緣子、間隔棒規(guī)格、數(shù)量/r/nH/r/nP/r/n//r/nd/r/n線線/r/n5/r/n2/r/n跳線及帶電導(dǎo)體對桿塔電氣間隙/r/nW/r/nP/r/n//r/nd/r/nd/r/nd /r/n線線/r/n5/r/n

/r/n序號/r/n檢查項(xiàng)目/r/n控制類型/r/n檢查方式/r/n質(zhì)量控制單位/r/n工程文件業(yè)/r/n1/r/n工/r/n施」理/r/n監(jiān)-計(jì)/r/n設(shè):主/r/n3/r/n跳線連接板及并溝線夾連接/r/nW/r/nP/r/n線線/r/n5/r/n4/r/nOPGW/r/n分流線/r/n(/r/n接地/r/n)/r/nW/r/nP/r/n線線/r/n5/r/n5/r/nOPGW/r/n光纜損傷補(bǔ)修處理/r/nH/r/nP/r/nd/r/nd/r/nd /r/n線線/r/n5/r/n6/r/nOPGW/r/n光纜耐張剩余處理/r/nW/r/nP/r/nd/r/n線線/r/n5/r/n7/r/nOPGW/r/n光纜引下線、接線盒安裝/r/nW/r/nP/r/nd/r/n線線/r/n5/r/n8/r/n螺栓緊固/r/nW/r/nP/r/nd/r/n線線/r/n5/r/n9/r/n絕緣子安裝檢查/r/nW/r/nP/r/nd/r/nGB/r/n50233-2005/r/n7.6.1/r/n條/r/n項(xiàng)目名稱：/r/n表面式接地裝置/r/n(/r/nH/r/n) /r/n編號：/r/nXL22/r/n序號/r/n檢查項(xiàng)目/r/n控制類型/r/n檢查方式/r/n質(zhì)量控制單位/r/n業(yè)工程文件/r/n1/r/n工/r/n施理/r/n監(jiān)-/r/nrm/r/n計(jì)/r/n殳/r/n主/r/n1/r/n接地體規(guī)格、數(shù)量/r/nH/r/nP/r/nd/r/nd/r/nd/r/n線地/r/n1/r/nGB50169-2006/r/n3.7.11/r/n條/r/n2/r/n接地電阻值/r/nW/r/nP/r/nd/r/nd/r/nd/r/nd/r/n線地/r/n1/r/n3/r/n接地體連接/r/nH/r/nP/r/nd/r/nd/r/n線地/r/n1/r/nGB/r/n50233-2005/r/n8.0.5/r/n條/r/n4/r/n接地體防腐/r/nW/r/nP/r/nd/r/nd/r/n線地/r/n1/r/n5/r/n接地體敷設(shè)/r/nW/r/nP/r/nd/r/n線地/r/n1/r/n6/r/n接地體埋深/r/nW/r/nP/r/nd/r/nd/r/n線地/r/n1/r/n7/r/n接地引下線安裝/r/nW/r/nP/r/nd/r/nd/r/n線地/r/n1/r/nGB/r/n50233-20058.0.6/r/n條/r/nGB50169-2/r/n006/r/n3.7.10/r/n條/r/n

/r/n項(xiàng)目名稱：/r/n深埋式接地裝置/r/n(/r/nH/r/n) /r/n編號：/r/nXL23/r/n序號/r/n檢査項(xiàng)目/r/n控制類型/r/n檢查方式/r/n質(zhì)量控制單位/r/n: 工程文件/r/n工/r/n施監(jiān)理/r/na/r/n1 /r/n設(shè)/r/n計(jì)/r/n殳業(yè)/r/n主/r/n1/r/n接地體規(guī)格、數(shù)量/r/nH/r/nP/r/nJ/r/n A/r/nf/r/nJ/r/n J/r/n線地/r/n1/r/n/ /r/nGB50169-2/r/n006/r/n3.7.11/r/n條/r/n2/r/n接地電阻值/r/nW/r/nP/r/nJ/r/n A/r/nf/r/nJ/r/n J/r/n/ 線地/r/n1/r/n3/r/n接地體連接/r/nW/r/nP/r/nJ A/r/nf/r/n線地/r/n1/r/nGB/r/n50233-2005/r/n8.0.5/r/n條/r/n4/r/n接地體防腐/r/nW/r/nP/r/nJ A/r/nf/r/n線地/r/n1/r/n5/r/n接地孔深度/r/nH/r/nP/r/nJ A/r/nf/r/n6/r/n接地孔直徑/r/nH/r/nP/r/nJ A/r/nf/r/n7/r/n接地引下線安裝/r/nW/r/nP/r/nJ J/r/n1/r/n線地/r/n1/r/nGB50233-2/r/n005/r/n8.0.6/r/n條/r/nGB50169-2/r/n006/r/n3.7.10/r/n條/r/n項(xiàng)目名稱：/r/n線路防護(hù)設(shè)施/r/n(/r/nW/r/n) /r/n編號：/r/nXL24/r/n序號/r/n檢査項(xiàng)目/r/n控制類型/r/n檢査方式/r/n質(zhì)量控制單位/r/n業(yè)/r/n工程文件/r/nj/r/n工/r/n施/r/n'/r/n理/r/n監(jiān)/r/n1/r/n計(jì)/r/n殳\主/r/n1/r/n基礎(chǔ)護(hù)坡或防洪堤/r/nW/r/nP/r/n線防/r/n1/r/n2/r/n跨越咼塔航空標(biāo)志/r/nW/r/nP/r/n線防/r/n1/r/n3/r/n攔江線或公路高度限標(biāo)/r/nW/r/nP/r/n線防/r/n1/r/n4/r/n回路標(biāo)志、相位標(biāo)志、警告牌標(biāo)志/r/nW/r/nP/r/n線防/r/n1/r/n5/r/n交通道口及居民區(qū)警告牌/r/nW/r/nP/r/n線防/r/n1/r/n6/r/n拉線及桿塔/r/n(/r/n道路側(cè)/r/n)/r/n防撞設(shè)施/r/nW/r/nP/r/n線防/r/n1/r/n7/r/n排水溝、擋土墻/r/nW/r/nP/r/n線防/r/n1/r/n8/r/n基礎(chǔ)護(hù)面/r/nW/r/nP/r/n線防/r/n1/r/n7./r/n工程質(zhì)量/r/nWHS/r/n控制記錄表的編制及使用說明/r/nW/r/n記錄表（見證點(diǎn)記錄表）編號前控/r/nW/r/n為前控見證記錄表、編號/r/nBTW/r/n為變電土建工程、/r/nBDW/r/n為電氣安裝工程、/r/nXLW/r/n為架空送電線路工程、/r/nDLW/r/n為高壓電纜線路工程、/r/nSYW/r/n為變電試驗(yàn)、/r/nPDW/r/n為配網(wǎng)工程的見證記錄表，序號與工程檢查同步。/r/nW/r/n質(zhì)量控制記錄表為質(zhì)量見證點(diǎn)通用檢查記錄表，前控項(xiàng)目、土建專業(yè)檢驗(yàn)批、電氣安裝專業(yè)分項(xiàng)工程、電氣試驗(yàn)專業(yè)、線路專業(yè)子分部檢查項(xiàng)目，在同時進(jìn)行多項(xiàng)同類項(xiàng)工程質(zhì)量檢查時，可合并使用/r/n1/r/n張/r/nW/r/n質(zhì)量控制記錄表記錄。文件見證中如果存在審批文件或者簽字確認(rèn)文件，可以不再形成/r/nW/r/n記錄。檢查范圍按工程質(zhì)量控制點(diǎn)設(shè)置表、工程質(zhì)量控制標(biāo)準(zhǔn)及檢查方式。記錄表編號按專業(yè)檢查同步排序。/r/n業(yè)主、監(jiān)理、施工項(xiàng)目部采用巡視檢查、文件檢查方式見證工程質(zhì)量。文件檢查/r/nR/r/n檢查方式：業(yè)主、監(jiān)理項(xiàng)目部依據(jù)國家及行業(yè)有關(guān)法律法規(guī)、標(biāo)準(zhǔn)規(guī)范和設(shè)計(jì)文件，對施工單位報(bào)審的材料出廠質(zhì)保資料、材料見證送檢報(bào)告、隱蔽工程驗(yàn)收記錄、試驗(yàn)報(bào)告等工程質(zhì)量文件進(jìn)行檢查并簽署審核意見。/r/nH/r/n記錄表（停工待檢點(diǎn)記錄表）編號前控/r/nH/r/n為前控停工待檢點(diǎn)記錄表、/r/nBTH/r/n為變電土建工程、/r/nBDH/r/n為電氣安裝工程、/r/nXLH/r/n為架空送電線路工程、/r/nDLH/r/n為高壓電纜線路工程、/r/nPDH/r/n為配網(wǎng)工程停工待檢點(diǎn)記錄表，序號與工程檢查同步。/r/nH/r/n質(zhì)量控制記錄表為工程質(zhì)量停工待檢點(diǎn)通用檢查表，記錄表編號按專業(yè)檢查同步排序，每個控制點(diǎn)使用/r/n1/r/n張/r/nH/r/n質(zhì)量控制記錄表記錄。如：線路基礎(chǔ)混凝土澆筑前基礎(chǔ)坑深、基坑土質(zhì)、基礎(chǔ)坑底板尺寸/r/nH/r/n點(diǎn)，可合并/r/n1/r/n張記錄表。/r/nS/r/n記錄表（旁站點(diǎn)記錄表）編號/r/nBTS/r/n為變電土建工程、/r/nBDS/r/n為電氣安裝工程、/r/nXLS/r/n為架空送電線路工程、/r/nDLS/r/n為高壓電纜線路工程、/r/nPDS/r/n為配網(wǎng)工程旁站點(diǎn)記錄表，序號與工程檢查同步。/r/nS/r/n質(zhì)量控制檢查表為質(zhì)量旁站點(diǎn)通用檢查表，記錄表編號按專業(yè)檢查同步排序，每個控制點(diǎn)使用/r/n1/r/n張/r/nS/r/n質(zhì)量控制檢查表記錄。/r/n線路專業(yè)控制標(biāo)準(zhǔn)/r/n

/r/n7.1/r/n見證點(diǎn)/r/n（/r/nw/r/n）/r/n質(zhì)量控制記錄表/r/n見證點(diǎn)/r/n（/r/nW/r/n）/r/n質(zhì)量控制記錄表/r/n工程名稱：編號：/r/n工程編/r/n控制標(biāo)準(zhǔn)/r/n編號/r/n檢查部/r/n位/r/n檢查日期/r/n年月/r/n日/r/n檢查項(xiàng)目及檢查方式/r/n檢/r/n查情況/r/n檢查結(jié)/r/n論/r/n施工單位見證人員：/r/n監(jiān)理單位見證人員：/r/n其他單位（可選擇）見證人員：/r/n見證點(diǎn)/r/n（/r/nW/r/n）/r/n質(zhì)量控制記錄表填寫說明：/r/n1/r/n、 工程名稱：送變電工程項(xiàng)目全稱；/r/n2/r/n、 編號：按專業(yè)代號加序號，如線路專業(yè)見證記錄表編號/r/nXLW001/r/n；/r/n3/r/n、 工程編號：按工程質(zhì)量/r/nWHS/r/n控制點(diǎn)設(shè)置，土建專業(yè)五級或線路、電氣專業(yè)三級工程編號；/r/n4/r/n、 控制標(biāo)準(zhǔn)編號：本項(xiàng)檢查點(diǎn)采用工程質(zhì)量控制標(biāo)準(zhǔn)編號，如絕緣油和/r/nS/r/nF/r/n6/r/n/r/n氣體試驗(yàn)見證點(diǎn)檢查，編號為/r/nSY14/r/n；/r/n5/r/n、 檢查部位：如試驗(yàn)報(bào)告檢查或活動墻面檢查等；/r/n6/r/n、 檢查日期：同步檢查日期；/r/n7/r/n、 檢查項(xiàng)目及檢查方式：采用工程質(zhì)量控制標(biāo)準(zhǔn)設(shè)置的檢查項(xiàng)目和相應(yīng)的檢查方式；/r/n8/r/n、 檢查情況：被檢查項(xiàng)目實(shí)體質(zhì)