變電土建工程質(zhì)量驗(yàn)收與評(píng)定范圍劃分表(全套)

變電土建表3-4.0.1-1變電土建工程質(zhì)量驗(yàn)收與評(píng)定范圍劃分表工程編號(hào)工程名稱驗(yàn)收單位及驗(yàn)評(píng)范圍表號(hào)單位工程子單位工程分部工程子分部工程分項(xiàng)工程檢驗(yàn)批施工單位勘測(cè)單位設(shè)計(jì)單位監(jiān)理單位業(yè)主項(xiàng)目部啟委會(huì)驗(yàn)收組班組施工隊(duì)項(xiàng)目部公司1主控綜合樓*√√√√√Q/CSG表3-3.0.18-42繼電保護(hù)室*√√√√√Q/CSG表3-3.0.18-43配電裝置室*√√√√√Q/CSG表3-3.0.18-44水泵房與水池、消防小間*√√√√√Q/CSG表3-3.0.18-55其它建筑物*√√√√√Q/CSG表3-3.0.18-46500kV屋外配電裝置√√√√√Q/CSG表3-3.0.18-61地基與基礎(chǔ)工程√√√√Q/CSG表3-3.0.18-31無(wú)支護(hù)土方*√√√√Q/CSG表3-3.0.18-32有支護(hù)土方*√√√√Q/CSG表3-3.0.18-33地基處理*√√√√Q/CSG表3-3.0.18-34樁基礎(chǔ)工程*√√√√Q/CSG表3-3.0.18-32構(gòu)支架基礎(chǔ)及設(shè)備基礎(chǔ)√√Q/CSG表3-3.0.18-31構(gòu)架基礎(chǔ)√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-6.2.1(Q/CSG表3-6.2.2)2模板拆除√√√√Q/CSG表3-5.10.33鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-6.2.9(Q/CSG表3-6.2.10)5構(gòu)架基礎(chǔ)二次灌漿√√√√Q/CSG表3-3.0.18-21構(gòu)架基礎(chǔ)二次灌漿√√√√Q/CSG表3-6.2.126柱帽√√√√Q/CSG表3-3.0.18-21柱帽√√√√Q/CSG表3-6.2.132設(shè)備支架基礎(chǔ)(分項(xiàng)、檢驗(yàn)批同構(gòu)架基礎(chǔ)）√√Q/CSG表3-3.0.18-33斷路器及其他基礎(chǔ)√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-6.2.32模板拆除√√√√Q/CSG表3-5.10.33鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-6.2.115設(shè)備基礎(chǔ)二次灌漿√√√√Q/CSG表3-3.0.18-21設(shè)備基礎(chǔ)二次灌漿√√√√Q/CSG表3-6.2.123HGIS基礎(chǔ)√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-6.6.12模板拆除√√√√Q/CSG表3-5.10.33鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-6.6.75設(shè)備基礎(chǔ)二次灌漿√√√√Q/CSG表3-3.0.18-21設(shè)備基礎(chǔ)二次灌漿√√√√Q/CSG表3-6.2.124高抗區(qū)域√√Q/CSG表3-3.0.18-31高抗基礎(chǔ)√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-6.6.12模板拆除√√√√Q/CSG表3-5.10.33鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-6.6.72防火墻√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-6.5.1(Q/CSG表3-5.10.1)2模板拆除√√√√Q/CSG表3-5.10.33鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-6.5.7(Q/CSG表3-5.10.8)5磚砌體√√√√Q/CSG表3-3.0.18-21磚砌體√√√√Q/CSG表3-5.9.16一般抹灰√√√√Q/CSG表3-3.0.18-21一般抹灰√√√√Q/CSG表3-5.13.17飾面磚粘貼√√√√Q/CSG表3-3.0.18-21飾面磚粘貼√√√√Q/CSG表3-5.17.18涂料涂飾√√√√Q/CSG表3-3.0.18-21水性涂料涂飾√√√√Q/CSG表3-5.19.1～Q/CSG表3-5.19.32溶劑型涂料涂飾√√√√Q/CSG表3-5.19.4、Q/CSG表3-5.19.53事故油池、油坑及排油管√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-5.10.12模板拆除√√√√Q/CSG表3-5.10.33鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-5.10.85砌體工程√√√Q/CSG表3-3.0.18-21砌體工程√√√Q/CSG表3-5.9.16一般抹灰√√√Q/CSG表3-3.0.18-21一般抹灰√√√Q/CSG表3-5.13.17防潮、防水層√√√√Q/CSG表3-3.0.18-21防潮、防水層√√√√Q/CSG表3-5.5.1~5.5.68排油管道安裝√√√√Q/CSG表3-3.0.18-21排水管道安裝√√√√√Q/CSG表3-8.3.15構(gòu)架制作與安裝√√Q/CSG表3-3.0.18-31構(gòu)架制作√√Q/CSG表3-3.0.18-31水泥桿制作√√√√Q/CSG表3-3.0.18-21水泥桿制作√√√√Q/CSG表3-6.3.12鋼結(jié)構(gòu)制作焊接√√√√Q/CSG表3-3.0.18-21鋼結(jié)構(gòu)制作焊接√√√√Q/CSG表3-5.11.13焊釘（栓釘）焊接工程√√√√Q/CSG表3-3.0.18-21焊釘（栓釘）焊接工程√√√√Q/CSG表3-5.11.24鋼結(jié)構(gòu)零、部件加工√√√√Q/CSG表3-3.0.18-21鋼結(jié)構(gòu)零、部件加工√√√√Q/CSG表3-5.11.55鋼結(jié)構(gòu)預(yù)拼裝√√√√Q/CSG表3-3.0.18-21鋼結(jié)構(gòu)預(yù)拼裝√√√√Q/CSG表3-5.11.142構(gòu)架安裝√√Q/CSG表3-3.0.18-31鋼筋混凝土構(gòu)架安裝√√√√Q/CSG表3-3.0.18-21鋼筋混凝土構(gòu)架安裝√√√√Q/CSG表3-6.3.22鋼管混凝土構(gòu)架組裝√√√√Q/CSG表3-3.0.18-21鋼管混凝土構(gòu)架組裝√√√√Q/CSG表3-6.3.73鋼管混凝土構(gòu)架安裝√√√√Q/CSG表3-3.0.18-21鋼管混凝土構(gòu)架安裝√√√√Q/CSG表3-6.3.84鋼管內(nèi)混凝土澆灌√√√√Q/CSG表3-3.0.18-21鋼管內(nèi)混凝土澆灌√√√√Q/CSG表3-6.3.95鋼構(gòu)架安裝√√√√Q/CSG表3-3.0.18-21鋼構(gòu)架安裝√√√√Q/CSG表3-6.3.106普通緊固件連接√√√√Q/CSG表3-3.0.18-21普通緊固件連接√√√√Q/CSG表3-5.11.37高強(qiáng)度螺栓連接√√√√Q/CSG表3-3.0.18-21高強(qiáng)度螺栓連接√√√√Q/CSG表3-5.11.48鋼結(jié)構(gòu)油漆√√√√Q/CSG表3-3.0.18-21鋼結(jié)構(gòu)油漆√√√√Q/CSG表3-5.11.226設(shè)備支架制作與安裝√√Q/CSG表3-3.0.18-31設(shè)備支架制作√√Q/CSG表3-3.0.18-31水泥桿制作√√√√Q/CSG表3-3.0.18-21水泥桿制作√√√√Q/CSG表3-6.3.12鋼支架制作焊接√√√√Q/CSG表3-3.0.18-2鋼支架制作焊接√√√√Q/CSG表3-5.11.13鋼結(jié)構(gòu)零、部件加工√√√√Q/CSG表3-3.0.18-21鋼結(jié)構(gòu)零、部件加工√√√√Q/CSG表3-5.11.52設(shè)備支架安裝√√Q/CSG表3-3.0.18-31支架組裝√√√√Q/CSG表3-3.0.18-21支架組裝√√√√Q/CSG表3-5.11.7(Q/CSG表3-5.11.9)2支架吊裝√√√√Q/CSG表3-3.0.18-21支架吊裝√√√√Q/CSG表3-6.4.43鋼支架安裝焊接√√√√Q/CSG表3-3.0.18-21鋼支架安裝焊接√√√√Q/CSG表3-5.11.14鋼結(jié)構(gòu)油漆√√√√Q/CSG表3-3.0.18-21鋼結(jié)構(gòu)油漆√√√√Q/CSG表3-5.11.227220kV屋外配電裝置√√√√√Q/CSG表3-3.0.18-71地基與基礎(chǔ)工程√√√√Q/CSG表3-3.0.18-31無(wú)支護(hù)土方*√√√√Q/CSG表3-3.0.18-32有支護(hù)土方*√√√√Q/CSG表3-3.0.18-33地基處理*√√√√Q/CSG表3-3.0.18-34樁基礎(chǔ)工程*√√√√Q/CSG表3-3.0.18-32構(gòu)支架基礎(chǔ)及設(shè)備基礎(chǔ)√√Q/CSG表3-3.0.18-31構(gòu)架基礎(chǔ)（分項(xiàng)、檢驗(yàn)批同500kV屋外配電裝置）√√Q/CSG表3-3.0.18-32設(shè)備支架基礎(chǔ)（分項(xiàng)、檢驗(yàn)批同500kV屋外配電裝置）√√Q/CSG表3-3.0.18-33GIS基礎(chǔ)(HGIS基礎(chǔ))（分項(xiàng)、檢驗(yàn)批同500kV屋外配電裝置）√√Q/CSG表3-3.0.18-34斷路器及其他基礎(chǔ)（分項(xiàng)、檢驗(yàn)批同500kV屋外配電裝置）√√Q/CSG表3-3.0.18-33構(gòu)架制作與安裝（子分部、分項(xiàng)、檢驗(yàn)批同500kV屋外配電裝置）√√Q/CSG表3-3.0.18-34設(shè)備支架制作與安裝（子分部、分項(xiàng)、檢驗(yàn)批同500kV屋外配電裝置）√√Q/CSG表3-3.0.18-38110kV屋外配電裝置√√√√√Q/CSG表3-3.0.18-71地基與基礎(chǔ)工程√√√√Q/CSG表3-3.0.18-31無(wú)支護(hù)土方*√√√√Q/CSG表3-3.0.18-32有支護(hù)土方*√√√√Q/CSG表3-3.0.18-33地基處理*√√√√Q/CSG表3-3.0.18-34樁基礎(chǔ)工程*√√√√Q/CSG表3-3.0.18-32構(gòu)支架基礎(chǔ)及設(shè)備基礎(chǔ)√√Q/CSG表3-3.0.18-31構(gòu)架基礎(chǔ)（分項(xiàng)、檢驗(yàn)批同500kV屋外配電裝置）√√Q/CSG表3-3.0.18-32設(shè)備支架基礎(chǔ)（分項(xiàng)、檢驗(yàn)批同500kV屋外配電裝置）√√Q/CSG表3-3.0.18-33GIS基礎(chǔ)（分項(xiàng)、檢驗(yàn)批同500kV屋外配電裝置）√√Q/CSG表3-3.0.18-34斷路器及其他基礎(chǔ)（分項(xiàng)、檢驗(yàn)批同500kV屋外配電裝置）√√Q/CSG表3-3.0.18-33構(gòu)架制作與安裝（子分部、分項(xiàng)、檢驗(yàn)批同500kV屋外配電裝置）√√Q/CSG表3-3.0.18-34設(shè)備支架制作與安裝（子分部、分項(xiàng)、檢驗(yàn)批同500kV屋外配電裝置）√√Q/CSG表3-3.0.18-3935kV屋外配電裝置√√√√√Q/CSG表3-3.0.18-81地基與基礎(chǔ)工程*√√√√Q/CSG表3-3.0.18-31無(wú)支護(hù)土方*√√√√Q/CSG表3-3.0.18-32有支護(hù)土方*√√√√Q/CSG表3-3.0.18-33地基處理*√√√√Q/CSG表3-3.0.18-34樁基礎(chǔ)工程*√√√√Q/CSG表3-3.0.18-32構(gòu)支架基礎(chǔ)及設(shè)備基礎(chǔ)√√Q/CSG表3-3.0.18-31構(gòu)架基礎(chǔ)（分項(xiàng)、檢驗(yàn)批同500kV屋外配電裝置）√√Q/CSG表3-3.0.18-32設(shè)備支架基礎(chǔ)（分項(xiàng)、檢驗(yàn)批同500kV屋外配電裝置）√√Q/CSG表3-3.0.18-33電抗器基礎(chǔ)（分項(xiàng)、檢驗(yàn)批同斷路器及其他設(shè)備基礎(chǔ))√√Q/CSG表3-3.0.18-34電容器基礎(chǔ)（分項(xiàng)、檢驗(yàn)批同斷路器及其他設(shè)備基礎(chǔ))√√Q/CSG表3-3.0.18-35站用變及其他設(shè)備基礎(chǔ)(分項(xiàng)、檢驗(yàn)批同斷路器及其他設(shè)備基礎(chǔ))√√Q/CSG表3-3.0.18-33構(gòu)架制作與安裝（子分部、分項(xiàng)、檢驗(yàn)批同500kV屋外配電裝置）√√Q/CSG表3-3.0.18-34設(shè)備支架制作與安裝（子分部、分項(xiàng)、檢驗(yàn)批同500kV屋外配電裝置）√√Q/CSG表3-3.0.18-31010kV屋外配電裝置（分部、子分部、分項(xiàng)、檢驗(yàn)批參照35kV屋外配電裝置）√√√√√Q/CSG表3-3.0.18-811主變區(qū)域√√√√√Q/CSG表3-3.0.18-91地基與基礎(chǔ)工程*√√√√Q/CSG表3-3.0.18-32主變基礎(chǔ)√√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-6.6.12模板拆除√√√√Q/CSG表3-5.10.33鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-6.6.73構(gòu)支架基礎(chǔ)（子分部、分項(xiàng)、檢驗(yàn)批同500kV屋外配電裝置）√√Q/CSG表3-3.0.18-34防火墻（分項(xiàng)、檢驗(yàn)批同高抗防火墻）√√Q/CSG表3-3.0.18-35事故油池、油坑及排油管（分項(xiàng)、檢驗(yàn)批同500kV屋外配電裝置）√√Q/CSG表3-3.0.18-36構(gòu)支架制作與安裝（子分部、分項(xiàng)、檢驗(yàn)批同500kV屋外配電裝置）√√Q/CSG表3-3.0.18-312站區(qū)道路、電纜溝、照明及其他工程√√√√√Q/CSG表3-3.0.18-101地基與基礎(chǔ)工程√√√√Q/CSG表3-3.0.18-31無(wú)支護(hù)土方*√√√√Q/CSG表3-3.0.18-32有支護(hù)土方*√√√√Q/CSG表3-3.0.18-33地基處理*√√√√Q/CSG表3-3.0.18-34樁基礎(chǔ)工程*√√√√Q/CSG表3-3.0.18-32站區(qū)道路√√Q/CSG表3-3.0.18-31路基√√√√Q/CSG表3-3.0.18-21路基√√√√Q/CSG表3-7.2.12基層√√√√Q/CSG表3-3.0.18-21基層√√√√Q/CSG表3-7.2.2~Q/CSG表3-7.2.63面層√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73水泥混凝土路面（瀝青路面）√√√√Q/CSG表3-7.2.7（Q/CSG表3-7.2.8

）4預(yù)制塊（地磚）路面√√√√Q/CSG表3-3.0.18-21預(yù)制塊（地磚）路面√√√√Q/CSG表3-7.2.95路緣石√√√√Q/CSG表3-3.0.18-21路緣石√√√√Q/CSG表3-7.2.10

3電纜溝√√Q/CSG表3-3.0.18-31磚砌體溝道√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72溝道砌筑√√√√Q/CSG表3-3.0.18-21溝道砌筑√√√√Q/CSG表3-7.3.13一般抹灰√√√√Q/CSG表3-3.0.18-21一般抹灰√√√√Q/CSG表3-5.13.12砼溝道√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-7.3.22模板拆除√√√√Q/CSG表3-5.10.33鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-7.3.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-7.3.83蓋板制作與安裝√√Q/CSG表3-3.0.18-31模板安裝√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-7.3.92模板拆除√√√√Q/CSG表3-5.10.32鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-5.10.53混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-7.3.154鋼蓋板制作√√√√Q/CSG表3-3.0.18-21鋼蓋板制作√√√√Q/CSG表3-7.3.165蓋板安裝√√√√Q/CSG表3-3.0.18-21蓋板安裝√√√√Q/CSG表3-7.3.174站區(qū)照明√√Q/CSG表3-3.0.18-31架空線路及桿上電氣設(shè)備安裝√√√√Q/CSG表3-3.0.18-21架空線路及桿上電氣設(shè)備安裝√√√√Q/CSG表3-7.4.12電纜溝內(nèi)和電纜豎井內(nèi)電纜敷設(shè)√√√√Q/CSG表3-3.0.18-21電纜溝內(nèi)和電纜豎井內(nèi)電纜敷設(shè)√√√√√7.4.23照明配電箱(盤)安裝√√√√Q/CSG表3-3.0.18-21照明配電箱(盤)安裝√√√√√Q/CSG表3-5.24.14電線導(dǎo)管、電纜管線槽敷設(shè)安裝√√√√Q/CSG表3-3.0.18-21電線導(dǎo)管、電纜管線槽敷設(shè)安裝√√√√√Q/CSG表3-7.4.45電線、電纜穿管和線槽敷線√√√√Q/CSG表3-3.0.18-21電線、電纜穿管和線槽敷線√√√√√Q/CSG表3-5.24.36普通燈具安裝√√√√Q/CSG表3-3.0.18-21普通燈具安裝√√√√√Q/CSG表3-5.24.67電纜頭制作、接線和線路絕緣測(cè)試√√√√Q/CSG表3-3.0.18-21電纜頭制作、接線和線路絕緣測(cè)試√√√√√Q/CSG表3-5.24.58建筑物景觀照明燈和庭院燈安裝√√√√Q/CSG表3-3.0.18-21建筑物景觀照明燈和庭院燈安裝√√√√√Q/CSG表3-7.4.89照明通電試運(yùn)行√√√√Q/CSG表3-3.0.18-21照明通電試運(yùn)行√√√√√Q/CSG表3-5.24.910接地裝置的安裝√√√√Q/CSG表3-3.0.18-21接地裝置的安裝√√√√√Q/CSG表3-5.24.105站區(qū)圍欄及操作小道√√Q/CSG表3-3.0.18-31圍欄制作√√√√Q/CSG表3-3.0.18-21圍欄制作√√√√Q/CSG表3-5.11.132圍欄安裝√√√√Q/CSG表3-3.0.18-21圍欄安裝√√√√Q/CSG表3-5.11.193金屬結(jié)構(gòu)油漆√√√√Q/CSG表3-3.0.18-21金屬結(jié)構(gòu)油漆√√√√Q/CSG表3-5.11.224操作小道√√√√Q/CSG表3-3.0.18-21操作小道√√√√Q/CSG表3-7.5.26獨(dú)立避雷針√√Q/CSG表3-3.0.18-31基礎(chǔ)√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-5.10.12模板拆除√√√√Q/CSG表3-5.10.33鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-5.10.82避雷針制作安裝√√Q/CSG表3-3.0.18-31鋼結(jié)構(gòu)焊接√√√√Q/CSG表3-3.0.18-21鋼結(jié)構(gòu)焊接√√√√Q/CSG表3-5.11.12普通緊固件連接√√√√Q/CSG表3-3.0.18-21普通緊固件連接√√√√Q/CSG表3-5.11.33鋼結(jié)構(gòu)零件及部件加工√√√√Q/CSG表3-3.0.18-21鋼結(jié)構(gòu)零件及部件加工√√√√Q/CSG表3-5.11.54避雷針組裝√√√√Q/CSG表3-3.0.18-21避雷針組裝√√√√Q/CSG表3-7.6.45鋼構(gòu)件預(yù)拼裝√√√√Q/CSG表3-3.0.18-21鋼構(gòu)件預(yù)拼裝√√√√Q/CSG表3-5.11.146避雷針安裝√√√√Q/CSG表3-3.0.18-21避雷針安裝√√√√Q/CSG表3-7.6.613站區(qū)給水、排水工程√√√√√Q/CSG表3-3.0.18-111土石方工程√√√√Q/CSG表3-3.0.18-31無(wú)支護(hù)土方*√√√√Q/CSG表3-3.0.18-32有支護(hù)土方*√√√√Q/CSG表3-3.0.18-32站區(qū)給水√√Q/CSG表3-3.0.18-31給水管道安裝√√√√Q/CSG表3-3.0.18-21給水管道安裝√√√√√Q/CSG表3-8.2.12消防水泵結(jié)合器及消火栓安裝√√√√Q/CSG表3-3.0.18-21消防水泵結(jié)合器及消火栓安裝√√√√√Q/CSG表3-8.2.23管溝及井室√√√√Q/CSG表3-3.0.18-21管溝及井室√√√√Q/CSG表3-8.2.33站區(qū)排水√√Q/CSG表3-3.0.18-31排水管道√√√√√Q/CSG表3-3.0.18-31排水管道安裝√√√√Q/CSG表3-3.0.18-21排水管道安裝√√√√√Q/CSG表3-8.3.12排水管及井池√√√√Q/CSG表3-3.0.18-21排水管及井池√√√√Q/CSG表3-8.3.22磚砌溝道√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72磚砌溝道√√√√Q/CSG表3-3.0.18-21磚砌溝道√√√√Q/CSG表3-7.3.13溝道一般抹灰√√√√Q/CSG表3-3.0.18-21溝道一般抹灰√√√√Q/CSG表3-5.13.13鋼筋砼溝道√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-7.3.22模板拆除√√√√Q/CSG表3-5.10.33鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-7.3.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-7.3.83溝道一般抹灰√√√√Q/CSG表3-3.0.18-21溝道一般抹灰√√√√Q/CSG表3-5.13.14污水處理（化糞池）√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72磚砌體√√√√Q/CSG表3-3.0.18-21磚砌體√√√√Q/CSG表3-5.9.13模板√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-5.10.12模板拆除√√√√Q/CSG表3-5.10.34鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-5.10.55混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-5.10.86一般抹灰√√√√Q/CSG表3-3.0.18-21一般抹灰√√√√Q/CSG表3-5.13.17污水處理設(shè)備安裝√√√√Q/CSG表3-3.0.18-21污水處理設(shè)備安裝√√√√Q/CSG表3-8.3.145蓋板制作與安裝√√Q/CSG表3-3.0.18-31蓋板模板√√√√Q/CSG表3-3.0.18-21蓋板模板安裝√√√√Q/CSG表3-7.3.92蓋板模板拆除√√√√Q/CSG表3-5.10.32蓋板鋼筋√√√√Q/CSG表3-3.0.18-21蓋板鋼筋加工√√√√Q/CSG表3-5.10.42蓋板鋼筋安裝√√√√Q/CSG表3-5.10.53蓋板混凝土√√√√Q/CSG表3-3.0.18-21蓋板混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62蓋板混凝土施工√√√√Q/CSG表3-5.10.73蓋板混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-7.3.154蓋板安裝√√√√Q/CSG表3-3.0.18-21蓋板安裝√√√√Q/CSG表3-7.3.1714圍墻與大門√√√√√Q/CSG表3-3.0.18-121地基與基礎(chǔ)工程*√√√√Q/CSG表3-3.0.18-32主體結(jié)構(gòu)工程*√√Q/CSG表3-3.0.18-31砌體結(jié)構(gòu)*√√Q/CSG表3-3.0.18-32混凝土結(jié)構(gòu)*√√Q/CSG表3-3.0.18-33鋼結(jié)構(gòu)*√√Q/CSG表3-3.0.18-33裝飾裝修工程*√√Q/CSG表3-3.0.18-31抹灰*√√Q/CSG表3-3.0.18-32飾面磚(板)及涂飾*√√Q/CSG表3-3.0.18-34大門制作與安裝√√Q/CSG表3-3.0.18-31大門制作√√√√Q/CSG表3-3.0.18-21大門制作√√√√Q/CSG表3-9.3.22大門安裝√√√√Q/CSG表3-3.0.18-21大門安裝√√√√Q/CSG表3-9.3.33大門油漆√√√√Q/CSG表3-3.0.18-21大門油漆√√√√Q/CSG表3-5.11.2215進(jìn)站道路√√√√√Q/CSG表3-3.0.18-131地基與基礎(chǔ)工程√√√√Q/CSG表3-3.0.18-31無(wú)支護(hù)土方*√√√√Q/CSG表3-3.0.18-32有支護(hù)土方*√√√√Q/CSG表3-3.0.18-33地基處理*√√√√Q/CSG表3-3.0.18-34樁基礎(chǔ)工程*√√√√Q/CSG表3-3.0.18-32路基與路面基層工程√√Q/CSG表3-3.0.18-31路基√√√√Q/CSG表3-3.0.18-21路基√√√√Q/CSG表3-7.2.12砂石和碎石基層√√√√Q/CSG表3-3.0.18-21砂石和碎石基層√√√√Q/CSG表3-7.2.23瀝青貫入式基層√√√√Q/CSG表3-3.0.18-21瀝青貫入式基層√√√√Q/CSG表3-7.2.34石灰土類基層√√√√Q/CSG表3-3.0.18-21石灰土類基層√√√√Q/CSG表3-7.2.45塊石基層√√√√Q/CSG表3-3.0.18-2塊石基層√√√√Q/CSG表3-7.2.56石灰、粉煤灰類混合料基層√√√√Q/CSG表3-3.0.18-21石灰、粉煤灰類混合料基層√√√√Q/CSG表3-7.2.63排水工程√√Q/CSG表3-3.0.18-31排水管道安裝√√√√Q/CSG表3-3.0.18-21排水管道安裝√√√√√Q/CSG表3-8.3.12排水管及井池√√√√Q/CSG表3-3.0.18-21排水管及井池√√√√Q/CSG表3-8.3.23土溝√√√√Q/CSG表3-3.0.18-21土溝√√√√Q/CSG表3-10.3.35漿砌石排水溝√√√√Q/CSG表3-3.0.18-21漿砌石排水溝√√√√Q/CSG表3-5.9.34擋土墻√√Q/CSG表3-3.0.18-31砌石擋墻√√√√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72石砌體√√√√Q/CSG表3-3.0.18-21石砌體√√√√Q/CSG表3-5.9.32鋼筋混凝土擋墻√√√√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.71模板工程√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-5.10.12模板拆除√√√√Q/CSG表3-5.10.32鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-5.10.53混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-5.10.85邊坡防護(hù)工程√√Q/CSG表3-3.0.18-31挖方邊坡噴錨防護(hù)√√√√Q/CSG表3-3.0.18-21挖方邊坡噴錨防護(hù)√√√√Q/CSG表3-10.5.12砌石邊坡√√√Q/CSG表3-3.0.18-21砌石邊坡√√√√Q/CSG表3-10.5.23毛石粗排放護(hù)坡√√√√Q/CSG表3-3.0.18-21毛石粗排放護(hù)坡√√√√Q/CSG表3-10.5.34混凝土預(yù)制塊護(hù)坡√√√√Q/CSG表3-3.0.18-21混凝土預(yù)制塊護(hù)坡√√√√Q/CSG表3-10.5.45土工織物邊坡防護(hù)√√√√Q/CSG表3-3.0.18-21土工織物邊坡防護(hù)√√√√Q/CSG表3-10.5.56橋涵工程√√Q/CSG表3-3.0.18-31砌石工程√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72石砌體√√√√Q/CSG表3-3.0.18-21石砌體√√√√Q/CSG表3-5.9.32鋼筋混凝土工程√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-7.3.22模板拆除√√√√Q/CSG表3-5.10.33鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-7.3.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-7.3.83蓋板制作與安裝√√Q/CSG表3-3.0.18-31蓋板模板√√√√Q/CSG表3-3.0.18-21蓋板模板安裝√√√√Q/CSG表3-7.3.92蓋板模板拆除√√√√Q/CSG表3-5.10.42蓋板鋼筋√√√√Q/CSG表3-3.0.18-21蓋板鋼筋加工√√√√Q/CSG表3-5.10.52蓋板鋼筋安裝√√√√Q/CSG表3-5.10.63蓋板混凝土√√√√Q/CSG表3-3.0.18-21蓋板混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.72蓋板混凝土施工√√√√Q/CSG表3-5.10.83蓋板混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-7.3.154蓋板安裝√√√√Q/CSG表3-3.0.18-21蓋板安裝√√√√Q/CSG表3-7.3.176路面工程√√Q/CSG表3-3.0.18-31水泥混凝土路面√√√√Q/CSG表3-3.0.18-21水泥混凝土路面√√√√Q/CSG表3-7.2.72瀝青路面√√√√Q/CSG表3-3.0.18-21瀝青路面√√√√Q/CSG表3-7.2.83路緣石√√√√Q/CSG表3-3.0.18-21路緣石√√√√Q/CSG表3-7.2.1016場(chǎng)平工程√√√√√Q/CSG表3-3.0.18-141場(chǎng)平土石方工程√√Q/CSG表3-3.0.18-31土方開(kāi)挖√√√√Q/CSG表3-3.0.18-21土方開(kāi)挖√√√√Q/CSG表3-5.3.12土方回填√√√√Q/CSG表3-3.0.18-21土方回填√√√√Q/CSG表3-5.3.22擋墻地基與基礎(chǔ)工程√√√√Q/CSG表3-3.0.18-31無(wú)支護(hù)*√√√√Q/CSG表3-3.0.18-32有支護(hù)*√√√√Q/CSG表3-3.0.18-33地基處理*√√√√Q/CSG表3-3.0.18-34樁基礎(chǔ)工程*√√√√Q/CSG表3-3.0.18-35擴(kuò)展基礎(chǔ)工程√√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板工程√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-5.10.12模板拆除√√√√Q/CSG表3-5.10.33鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-5.10.83擋墻工程√√Q/CSG表3-3.0.18-31砌石擋墻√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72石砌體√√√√Q/CSG表3-3.0.18-21石砌體√√√√Q/CSG表3-5.9.32鋼筋混凝土擋墻√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板工程√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-5.10.12模板拆除√√√√Q/CSG表3-5.10.33鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-5.10.84邊坡防護(hù)√√Q/CSG表3-3.0.18-31挖方邊坡噴錨防護(hù)√√√√Q/CSG表3-3.0.18-21挖方邊坡噴錨防護(hù)√√√√Q/CSG表3-10.5.12砌石邊坡防護(hù)√√√√Q/CSG表3-3.0.18-21砌石邊坡防護(hù)√√√√Q/CSG表3-10.5.23毛石粗排護(hù)坡√√√√Q/CSG表3-3.0.18-21毛石粗排護(hù)坡√√√√Q/CSG表3-10.5.34混凝土預(yù)制塊護(hù)坡√√√√Q/CSG表3-3.0.18-21混凝土預(yù)制塊護(hù)坡√√√√Q/CSG表3-10.5.45土工織物邊坡防護(hù)√√√√Q/CSG表3-3.0.18-21土工織物邊坡防護(hù)√√√√Q/CSG表3-10.5.55站外排水工程√√Q/CSG表3-3.0.18-31無(wú)支護(hù)土方*√√√Q/CSG表3-3.0.18-32有支護(hù)土方*√√√Q/CSG表3-3.0.18-33排水管道√√Q/CSG表3-3.0.18-31排水管道安裝√√√√Q/CSG表3-3.0.18-21排水管道安裝√√√√√Q/CSG表3-8.3.12排水管及井池√√√√Q/CSG表3-3.0.18-21排水管及井池√√√√Q/CSG表3-8.3.24漿砌石（磚）溝道√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72漿砌石溝道√√√√Q/CSG表3-3.0.18-21漿砌石溝道√√√√Q/CSG表3-5.9.33磚砌溝道√√√√Q/CSG表3-3.0.18-21磚砌溝道√√√√Q/CSG表3-7.3.15鋼筋砼溝道√√Q/CSG表3-3.0.18-31墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-7.3.22模板拆除√√√√Q/CSG表3-5.10.33鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-7.3.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-7.3.85一般抹灰√√√√Q/CSG表3-3.0.18-21一般抹灰√√√√Q/CSG表3-5.13.16蓋板制作與安裝√√Q/CSG表3-3.0.18-31蓋板模板√√√√Q/CSG表3-3.0.18-21蓋板模板安裝√√√√Q/CSG表3-7.3.92蓋板模板拆除√√√√Q/CSG表3-5.10.32蓋板鋼筋√√√√Q/CSG表3-3.0.18-21蓋板鋼筋加工√√√√Q/CSG表3-5.10.42蓋板鋼筋安裝√√√√Q/CSG表3-5.10.53蓋板混凝土√√√√Q/CSG表3-3.0.18-21蓋板混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62蓋板混凝土施工√√√√Q/CSG表3-5.10.73蓋板混凝土外觀及結(jié)構(gòu)尺寸√√√√Q/CSG表3-7.3.154蓋板安裝√√√√Q/CSG表3-3.0.18-21蓋板安裝√√√√Q/CSG表3-7.3.17*Q/CSG表3-示單位（子單位）工程的分部（子分部）、分項(xiàng)、檢驗(yàn)批及分部（子分部）的分項(xiàng)、檢驗(yàn)批套用Q/CSG表3-4.0.1-2質(zhì)量通用驗(yàn)收及評(píng)定范圍Q/CSG表3-Q/CSG表3-4.0.1-2變電土建通用工程質(zhì)量驗(yàn)收與評(píng)定范圍劃分工程編號(hào)工程名稱驗(yàn)收單位及驗(yàn)評(píng)范圍Q/CSG表3-號(hào)單位工程子單位工程分部工程子分部工程分項(xiàng)工程檢驗(yàn)批施工單位勘測(cè)單位設(shè)計(jì)單位監(jiān)理單位業(yè)主項(xiàng)目部啟委會(huì)驗(yàn)收組班組施工隊(duì)項(xiàng)目部公司1地基與基礎(chǔ)工程√√√√Q/CSG表3-3.0.18-31無(wú)支護(hù)土方√√√√Q/CSG表3-3.0.18-31定位及高程控制√√√√Q/CSG表3-3.0.18-21定位及高程控制√√√√Q/CSG表3-5.2.12挖方√√√√Q/CSG表3-3.0.18-21開(kāi)挖√√√√Q/CSG表3-5.3.1(Q/CSG表3-5.3.3)3填方√√√√Q/CSG表3-3.0.18-21土方回填√√√√Q/CSG表3-5.3.22有支護(hù)土方√√√√Q/CSG表3-3.0.18-31排樁墻支護(hù)工程√√√√Q/CSG表3-3.0.18-21重復(fù)使用的鋼板樁支護(hù)工程√√√√Q/CSG表3-5.3.42混凝土板樁支護(hù)工程√√√√Q/CSG表3-5.3.52水泥土樁墻支護(hù)工程√√√√Q/CSG表3-3.0.18-21水泥土樁墻支護(hù)工程√√√√Q/CSG表3-5.3.63錨桿及土釘墻支護(hù)工程√√√√Q/CSG表3-3.0.18-21錨桿及土釘墻支護(hù)工程√√√√Q/CSG表3-5.3.74鋼及混凝土支撐系統(tǒng)√√√√Q/CSG表3-3.0.18-21鋼及混凝土支撐系統(tǒng)√√√√Q/CSG表3-5.3.85地下連續(xù)墻√√√√Q/CSG表3-3.0.18-21地下連續(xù)墻√√√√Q/CSG表3-5.3.96沉井(箱)√√√√Q/CSG表3-3.0.18-21沉井(箱)√√√√Q/CSG表3-5.3.107降水與排水√√√√Q/CSG表3-3.0.18-21降水與排水√√√√Q/CSG表3-5.3.113地基處理√√√√Q/CSG表3-3.0.18-31灰土地基√√√√Q/CSG表3-3.0.18-21灰土地基√√√√Q/CSG表3-5.4.12砂和砂石地基√√√√Q/CSG表3-3.0.18-21砂和砂石地基√√√√Q/CSG表3-5.4.23土工合成材料地基√√√√Q/CSG表3-3.0.18-21土工合成材料地基√√√√Q/CSG表3-5.4.34粉煤灰地基√√√√Q/CSG表3-3.0.18-21粉煤灰地基√√√√Q/CSG表3-5.4.45強(qiáng)夯地基√√√√Q/CSG表3-3.0.18-21強(qiáng)夯地基√√√√Q/CSG表3-5.4.56振沖地基√√√√Q/CSG表3-3.0.18-21振沖地基√√√√Q/CSG表3-5.4.67砂樁地基√√√√Q/CSG表3-3.0.18-21砂樁地基√√√√Q/CSG表3-5.4.78預(yù)壓地基√√√√Q/CSG表3-3.0.18-21預(yù)壓地基√√√√Q/CSG表3-5.4.89高壓噴射注漿地基√√√√Q/CSG表3-3.0.18-21高壓噴射注漿地基√√√√Q/CSG表3-5.4.910土和灰土擠密樁復(fù)合地基√√√√Q/CSG表3-3.0.18-21土和灰土擠密樁復(fù)合地基√√√√Q/CSG表3-5.4.1011注漿地基√√√√Q/CSG表3-3.0.18-21注漿地基√√√√Q/CSG表3-5.4.1112水泥粉煤灰碎石樁復(fù)合地基√√√√Q/CSG表3-3.0.18-21水泥粉煤灰碎石樁復(fù)合地基√√√√Q/CSG表3-5.4.1213夯實(shí)水泥土樁復(fù)合地基√√√√Q/CSG表3-3.0.18-21夯實(shí)水泥土樁復(fù)合地基√√√√Q/CSG表3-5.4.1314水泥土攪拌樁地基√√√√Q/CSG表3-3.0.18-21水泥土攪拌樁地基√√√√Q/CSG表3-5.4.144樁基工程√√√Q/CSG表3-3.0.18-31錨桿靜力壓樁及靜力壓樁√√√√Q/CSG表3-3.0.18-21錨桿靜力壓樁及靜力壓樁√√√√Q/CSG表3-5.4.152先張法預(yù)應(yīng)力管樁√√√√Q/CSG表3-3.0.18-21先張法預(yù)應(yīng)力管樁√√√√Q/CSG表3-5.4.163鋼筋混凝土預(yù)制樁模板√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-5.4.172模板拆除√√√√Q/CSG表3-5.10.34鋼筋混凝土預(yù)制樁鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-5.4.185鋼筋混凝土預(yù)制樁混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外觀及結(jié)構(gòu)尺寸偏差√√√√Q/CSG表3-5.4.196鋼筋混凝土預(yù)制樁(打樁)√√√√Q/CSG表3-3.0.18-21鋼筋混凝土預(yù)制樁(打樁)√√√√Q/CSG表3-5.4.207鋼樁√√√√Q/CSG表3-3.0.18-21成品鋼樁√√√√Q/CSG表3-5.4.212鋼樁施工√√√√Q/CSG表3-5.4.228混凝土灌注樁成孔√√√√Q/CSG表3-3.0.18-21成孔√√√√Q/CSG表3-5.4.23～Q/CSG表3-5.4.259混凝土灌注樁成孔鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-5.4.2610混凝土灌注樁√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√表5.10.62混凝土施工√√√√表5.10.73混凝土灌注樁√√√√表5.4.275混凝土基礎(chǔ)√√表3.0.18-31墊層√√√√表3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72基礎(chǔ)模板√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-5.10.12模板拆除√√√√Q/CSG表3-5.10.33基礎(chǔ)鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-5.10.54基礎(chǔ)混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外觀及結(jié)構(gòu)尺寸偏差√√√√Q/CSG表3-5.10.8(Q/CSG表3-5.10.9)6設(shè)備基礎(chǔ)及溝道√√Q/CSG表3-3.0.18-31設(shè)備基礎(chǔ)墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72設(shè)備基礎(chǔ)模板√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-6.2.32模板拆除√√√√Q/CSG表3-5.10.33設(shè)備基礎(chǔ)鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-5.10.54設(shè)備基礎(chǔ)混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土設(shè)備基礎(chǔ)外觀尺寸√√√√Q/CSG表3-6.2.115設(shè)備基礎(chǔ)二次灌漿√√√√Q/CSG表3-3.0.18-21設(shè)備基礎(chǔ)二次灌漿√√√√Q/CSG表3-6.2.126溝道墊層√√√√Q/CSG表3-3.0.18-21墊層√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.77溝道模板√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-7.3.22模板拆除√√√√Q/CSG表3-5.10.38溝道鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-7.3.59溝道砌體√√√√Q/CSG表3-3.0.18-21溝道砌體√√√√Q/CSG表3-10.4.110溝道混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土溝道外觀尺寸偏差√√√√Q/CSG表3-7.3.811蓋板模板√√√√Q/CSG表3-3.0.18-21模板安裝√√√√Q/CSG表3-7.3.92模板拆除√√√√Q/CSG表3-5.10.312蓋板鋼筋√√√√Q/CSG表3-3.0.18-21鋼筋加工√√√√Q/CSG表3-5.10.42鋼筋安裝√√√√Q/CSG表3-5.10.513蓋板混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比設(shè)計(jì)√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土蓋板外觀尺寸偏差√√√√Q/CSG表3-7.3.1513蓋板安裝√√√√Q/CSG表3-3.0.18-21蓋板安裝√√√√Q/CSG表3-7.3.177砌體基礎(chǔ)√√Q/CSG表3-3.0.18-31磚砌體√√√√Q/CSG表3-3.0.18-21磚砌體√√√√Q/CSG表3-5.9.12配筋砌體√√√√Q/CSG表3-3.0.18-21配筋砌體√√√√Q/CSG表3-5.9.43石砌體√√√√Q/CSG表3-3.0.18-21石砌體√√√√Q/CSG表3-5.9.38地下防水√√Q/CSG表3-3.0.18-31防水混凝土工程√√√√Q/CSG表3-3.0.18-21防水混凝土工程√√√√Q/CSG表3-5.5.12水泥砂漿防水層√√√√Q/CSG表3-3.0.18-21水泥砂漿防水層√√√√Q/CSG表3-5.5.23卷材防水層√√√√Q/CSG表3-3.0.18-21卷材防水層√√√√Q/CSG表3-5.5.34涂料防水層√√√√Q/CSG表3-3.0.18-21涂料防水層√√√√Q/CSG表3-5.5.45塑料板防水層√√√√Q/CSG表3-3.0.18-21塑料板防水層√√√√Q/CSG表3-5.5.56金屬板防水層√√√√Q/CSG表3-3.0.18-21金屬板防水層√√√√Q/CSG表3-5.5.67細(xì)部構(gòu)造√√√√Q/CSG表3-3.0.18-21細(xì)部構(gòu)造√√√√Q/CSG表3-5.5.78錨噴支護(hù)√√√√Q/CSG表3-3.0.18-21錨噴支護(hù)√√√√Q/CSG表3-5.6.19復(fù)合式襯砌√√√√Q/CSG表3-3.0.18-21復(fù)合式襯砌√√√√