光伏工程質(zhì)量驗評劃分表

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工程編號,,,,,,工程名稱,驗收單位,,,,,,,,質(zhì)量控制點,,,引用表示

單位工程,子單位工程,分部工程,子分部工程,分項工程,檢驗批,,班組,工地,質(zhì)檢部,施工單位,勘察單位,設(shè)計單位,監(jiān)理單位,建設(shè)單位,見證點W,停工待檢點H,旁站點S,

,,,,,,,,,,,,,,,,,,,

01,,,,,,土建工程,,,,√,,√,√,√,,,,

,00,,,,,,,,,,,,,,,,,

,,01,,,,子系統(tǒng)支架及基礎(chǔ),,,,√,√,√,√,,,,,

,,,01,,,地基與基礎(chǔ),,,,√,√,√,√,,,,,

,,,,01,,定位及高程控制,,,,√,,,√,,√,,,

,,,,,01,單位工程定位放線,,,,√,,,√,,,,,表5.2.1

,,,,02,,樁基工程,,,,,,,,,,,,

,,,,,01,混凝土灌注樁成孔,,,,√,,,√,,√,,,表5.4.23

,,,,03,,模板工程,,,,√,,,√,,,,,

,,,,,01,現(xiàn)澆混凝土模板安裝,,,,√,,,√,,√,,,表5.10.1

,,,,,02,模板拆除,,,,√,,,√,,,,,表5.10.6

,,,,04,,混凝土灌注樁鋼筋,,,,√,,,√,,√,,,

,,,,,01,鋼筋加工,,,,√,,,√,,,,,表5.10.7

,,,,,02,混凝土灌注樁鋼筋籠,,,,√,,,√,,,,,表5.4.26

,,,,05,,混凝土灌注樁,,,,√,,,√,,,,,

,,,,,01,混凝土原材料及配合比,,,,√,,,√,,,,,表5.10.10

,,,,,02,混凝土灌注樁施工,,,,√,,,√,,,,√,表5.10.11

,,,,,03,混凝土灌注樁工程,,,,√,,,√,,,√,,表5.4.27

,,02,,,,箱式箱變及逆變基礎(chǔ),,,,√,√,√,√,,,,,

,,,01,,,地基與基礎(chǔ),,,,√,,,√,,,,,

,,,,01,,定位高程控制,,,,√,,,√,,,,,

,,,,,01,單位工程定位放線,,,,√,,,√,,√,,,表5.2.1

,,,,02,,土方開挖,,,,√,,,√,,,,,

,,,,,01,土方開挖,,,,√,,,√,,,,,表5.3.1

,,,,03,,土方回填,,,,√,,,√,,,,,

,,,,,01,土方回填,,,,√,,,√,,√,,,表5.3.2

,,,02,,,混凝土基礎(chǔ)墊層,,,,√,,,√,,,,,

,,,,01,,墊層,,,,√,,,√,,,,,

,,,,,01,墊層,,,,√,,,√,,√,,,表5.12.7

,,,,02,,基礎(chǔ)模板,,,,√,,,√,,,,,

,,,,,01,現(xiàn)澆混凝土模板安裝,,,,√,,,√,,√,,,表5.10.1

,,,,,02,模板拆除,,,,√,,,√,,,,,表5.10.6

,,,,03,,基礎(chǔ)鋼筋,,,,√,,,√,,√,,,

,,,,,01,鋼筋加工,,,,√,,,√,,,,,表5.10.7

,,,,,02,鋼筋安裝,,,,√,,,√,,,√,,表5.10.9

,,,,04,,基礎(chǔ)混凝土,,,,√,,,√,,,,,

,,,,,01,混凝土原材料及配合比設(shè)計,,,,√,,,√,,,,,表5.10.10

,,,,,02,普通混凝土施工,,,,√,,,√,,,,√,表5.10.11

,,,,,03,現(xiàn)澆混凝土結(jié)構(gòu)外觀及尺寸偏差,,,,√,,,√,,√,,,表5.10.12

,,,03,13,,箱逆變鋼結(jié)構(gòu)承重底座,,,,√,,,√,,,,,

,,,,01,21,鋼結(jié)構(gòu)承重底座,,,,√,,,√,,,,,

,,,,,01,鋼結(jié)構(gòu)承重底座,,,,√,,,√,,√,,,

,,03,,,,生活用樓,,,,√,,√,√,,,,,

,,,01,,,地基與基礎(chǔ),,,,√,,,√,,,,,

,,,,01,,定位及高程控制,,,,√,,,√,,,,,

,,,,,01,定位及高程控制,,,,√,,,√,,,,,表5.2.1

,,,,02,,土石方工程,,,,√,,,√,,,,,

,,,,,01,土方開挖,,,,√,,,√,,,,,表5.3.1

,,,,,02,土方回填,,,,√,,,√,,,,,表5.3.2

,,,,03,,墊層,,,,√,,,√,,,,,

,,,,,01,墊層,,,,√,,,√,,,,,表5.12.7

,,,,04,,模板（地圈梁）,,,,√,,,√,,,,,

,,,,,01,模板安裝,,,,√,,,√,,√,,,表6.4.1

,,,,,02,模板拆除,,,,√,,,√,,,,,表5.10.4

,,,,05,,鋼筋（地圈梁）,,,,√,,,√,,,,,

,,,,,01,鋼筋加工,,,,√,,,√,,,,,表5.10.5

,,,,,02,鋼筋安裝,,,,√,,,√,,,√,,表5.10.6

,,,,06,,混凝土（地圈梁）,,,,√,,,√,,,,,

,,,,,01,混凝土原材料及配合比設(shè)計,,,,√,,,√,,√,,,表5.10.7

,,,,,02,混凝土施工,,,,√,,,√,,,,,表5.10.8

,,,,,03,現(xiàn)澆結(jié)構(gòu)尺寸偏差,,,,√,,,√,,,,,表5.10.9

,,,,07,,磚砌體基礎(chǔ),,,,√,,,√,,,,,

,,,,,01,磚砌體基礎(chǔ),,,,√,,,√,,,,,表5.9.4

,,,02,,,主體,,,,√,,√,√,,√,,,

,,,,01-21,,模板（構(gòu)造柱、梁、板）,,,,√,,,√,,,,,

,,,,,01,模板安裝-34,,,,√,,,√,,,,,表6.4.1

,,,,,02,模板拆除,,,,√,,,√,,,,,表5.10.4

,,,,02,,鋼筋（構(gòu)造柱、梁、板）,,,,√,,,√,,,,,

,,,,,01,鋼筋加工-36,,,,√,,,√,,,,,表5.10.5

,,,,,02,鋼筋安裝,,,,√,,,√,,,√,,表5.10.6

,,,,03,,混凝土（構(gòu)造柱、梁、板）,,,,√,,,√,,,,,

,,,,,01,混凝土原材料及配合比設(shè)計,,,,√,,,√,,,,,表5.10.7

,,,,,02,混凝土施工,,,,√,,,√,,,,,表5.10.8

,,,,,03,現(xiàn)澆結(jié)構(gòu)尺寸偏差-40,,,,√,,,√,,,√,,表5.10.9

,,,,04,,磚砌體,,,,√,,,√,,,,,

,,,,,01,磚砌體-41,,,,√,,,√,,,,,表5.9.4

,,,03,25,,屋面,,,,√,,√,√,,,,,

,,,,01,,防水層,,,,√,,,√,,√,,,

,,,,,01,防水層-42,,,,√,,,√,,,,,表5.22.3

,,,,02,,保溫層,,,,√,,,√,,,,,

,,,,,01,保溫層-43,,,,√,,,√,,,,,表5.22.2

,,,04,27,,裝飾裝修,,,,√,,√,√,,,,,

,,,,01,,地面,,,,√,,,√,,,,,

,,,,,01,基土-44,,,,√,,,√,,,,,表5.12.1

,,,,,02,面層,,,,√,,,√,,,,,表5.12.12

,,,,02,,保溫層,,,,√,,,√,,√,,,

,,,,,01,保溫層-46,,,,√,,,√,,,,,表5.12.2

,,,,03,,抹灰,,,,√,,,√,,,,,

,,,,,01,一般抹灰-47,,,,√,,,√,,,,,表5.13.1

,,,,04,,貼磚,,,,√,,,√,,,,,

,,,,,01,綜合樓飾面磚粘貼-48,,,,√,,,√,,,,,表5.17.2

,,,,,02,門庫大理石面層,,,,√,,,√,,,,,表5.12.18

,,,,05,,涂飾,,,,√,,,√,,,,,

,,,,,01,水性涂料涂飾-50,,,,√,,,√,,,,,表5.19.1

,,,,06,,門窗,,,,√,,,√,,,,,

,,,,,01,鋼門窗安裝-51,,,,√,,,√,,,,,表5.14.3

,,,05,33,,建筑電氣,,,,√,,√,√,,,,,

,,,,01,,成套配電柜、控制柜和動力、照明配電箱安裝,,,,√,,,√,,,,,

,,,,,01,成套配電柜、控制柜和動力、照明配電箱安裝,,,,√,,,√,,,,,表5.26.5

,,,,02,,電線、電纜導(dǎo)管和線槽敷設(shè),,,,√,,,√,,,,,

,,,,,01,電線、電纜導(dǎo)管和線槽敷設(shè),,,,√,,,√,,,,,表5.26.13

,,,,03,,普通燈具安裝,,,,√,,,√,,,,,

,,,,,01,普通燈具安裝,,,,√,,,√,,,,,表5.26.19

,,,,04,,插座、開關(guān)安裝,,,,√,,,√,,,,,

,,,,,01,插座、開關(guān)安裝,,,,√,,,√,,,,,表5.26.22

,,,,05,,建筑照明通電試運(yùn)行,,,,√,,,√,,,,,

,,,,,01,建筑照明通電試運(yùn)行,,,,√,,,√,,,,,表5.26.23

,,,06,01,,建筑給水與排水,,,,√,,√,√,,,,,

,,,,,,室內(nèi)給水管道及配件安裝,,,,√,,,√,,,,,

,,,,,01,室內(nèi)給水管道及配件安裝,,,,√,,,√,,√,√,,表5.25.1

,,,,02,,室內(nèi)給水設(shè)備安裝,,,,√,,,√,,,,,

,,,,,01,室內(nèi)給水設(shè)備安裝,,,,√,,,√,,,√,,表5.25.2

,,,,,,室內(nèi)排水系統(tǒng),,,,√,,,√,,,,,

,,,,03,,室內(nèi)排水管道及配件安裝,,,,√,,,√,,,,,

,,,,,01,室內(nèi)排水管道及配件安裝,,,,√,,,√,,√,√,,表5.25.3

,,,,04,,雨水管道及配件安裝,,,,√,,,√,,,,,

,,,,,01,雨水管道及配件安裝,,,,√,,,√,,,√,,表5.25.4

,,,,05,,衛(wèi)生器具安裝,,,,√,,,√,,,,,

,,,,,01,衛(wèi)生器具安裝,,,,√,,,√,,,√,,表5.25.7

,,,,06,,衛(wèi)生器具給水配件安裝,,,,√,,,√,,,,,

,,,,,01,衛(wèi)生器具給水配件安裝,,,,√,,,√,,,√,,表5.25.8

,,,,,02,衛(wèi)生器具排水管道安裝,,,,√,,,√,,,√,,表5.25.9

,,,07,"01

",,采暖設(shè)備安裝,,,,√,,√,√,,,,,

,,,,,01,電采暖安裝,,,,√,,,√,,,√,,表5.26.19

,,04,,,,場區(qū)圍欄,,,,√,,√,√,,,,,

,,,01,,,地基與基礎(chǔ),,,,√,,,√,,,,,

,,,,01,,定位及高程控制,,,,√,,,√,,√,,,

,,,,,01,定位及高程控制,,,,√,,,√,,,,,表5.2.1

,,,,02,,土方開挖,,,,√,,,√,,,,,

,,,,,01,土方開挖,,,,√,,,√,,,,,表5.3.1

,,,,03,,土方回填,,,,√,,,√,,,,,

,,,,,01,土方回填,,,,√,,,√,,,,,表5.3.2

,,,,04,,混凝土,,,,√,,,√,,√,,,

,,,,,01,混凝土原材料及配合比設(shè)計,,,,√,,,√,,,,,表5.10.7

,,,,,02,混凝土施工,,,,√,,,√,,,,,表5.10.8

,,,,,03,現(xiàn)澆混凝土結(jié)構(gòu)外觀及尺寸偏差,,,,√,,,√,,,,,表5.10.9

,,,02,,,場區(qū)圍欄安裝,,,,√,,,√,,,,,

,,,,01,,鋼構(gòu)件(單層)安裝,,,,√,,,√,,,,,

,,,,,01,鋼構(gòu)件(單層)安裝,,,,√,,,√,,,,,表5.11.15

,,,,02,,普通緊固件連接,,,,√,,,√,,,,,

,,,,,01,普通緊固件連接,,,,√,,,√,,,,,表5.11.3

,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,

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光伏工程質(zhì)量驗評劃分表

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