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1、wl cntiue to impr ove the cmpanyS ierna cntrol, and Sea dy improvement ialty to ma,e ad contol, olkle bus."* to ensure e son" ies i npla ce; t o fule Segten i ntenal cntros p_y a cntrol poS indepe n.ent ove sgt role of auai I n cmmy ng Wlhli dparty responsbiliy toa 一,m use of ierral audit
2、tol s ectpoteta ma, et, s.am.e, sta-dze . . tansacins ste nghe nbg opeat ons i a .or- nce wtaw. Dee peig the "main maagement toensue ul cmmucain "zeo r_sance.ocnsa nly perfe ct ERP , a nd BS+, a nd PI, and MS, and SCM,main sysembased cnstr uclon, ulint - a.n”ma.n sysem,ache- infomainr-u s
3、saed; toexpand Portal sy sem aplcain of bread "n. ay i nformain syse m onene” of Assstat r ol, t I pefct day r un ma nteance opeainof icr , promoe probemrea sns a nayss ad sysem handove; t oste nglenigBS, and ER, ad SCM, tecnolgy raining improve emplyees applUI mainsysemof-pac ad leve. Huma ni
4、cae t oesue "eSengte nig maniis cae, cont nue s to fose cmpa ny wid cea r ad g- ae a nd heat Shu ol cutue , osphee segtening lo<ehele d tapped, cae dfiul emploees; care d out sye a " 0 .ch employes、; stenghe nigI ,a nd abou pre cin, or. nzaine e helh medcl>cntr ol caee .a nst conines
5、 to .pl ementain psy cologi wani ng pe<entin. m, taii ng - p,y- s heal h of carace I, and sal e of mood ad entepii I g of a*e cratd f - ndly faten of Hmanies envrnment. Tsengt heri - management , enue t hat the bus nes of "zeo rsk. To steg lee d busies plas mangetwl busi nnss , ne- pansove t
6、 al le, ensue t I e bus nnssca contol i cont cooe conner.anBl ad cal eectc l nnage ad e negysvi nglc,e- “ naiona |ol. teds ste I gtei ng tak, act<e soud t.pemenain Stae ow nnd a ses method, ute speciicain bislieis fian,l ma-ment ; tpere c rik、be cntol . .em, acidik recgnton, ad meaue, ad asesment
7、 ad r.ort ad c”lf back of cos- "g managme nt imp. i - iapailyTo fute sada die tad ng a nd .一. . 一 . . . . .一一. . . . . 建筑电气子分部工程质量验收记录DQ1.3工程名称湖南耀华冷水江耐火材料有限公司搬迁改造电气安装工程(机粉楼)建设单位湖南耀华冷水江耐火材料有限公司施工单位秦皇岛市友邦机械设备安装有限公司序号分项工程名称检验 批数施工单位检查评定验收意见1电线导管、电缆导管和线槽敷设分 项工程质量验收合格2电缆头制作、接线和线路绝缘测试 分项工程质量验收记录合格3成套
8、配电柜、控制柜和动力、照明 配电箱安装分项工程质量验收记 录合格4低压电气动力设备试验和空载试 运行分项工程质量验收记录合格5低压电动机、电加热器及电动执行 机构检查接线分项工程验收记录合格6电线、电缆穿管和线槽敷设分项工 程质量验收记录合格质量控制资料应查项数项核查结果安全和功能检验(检测) 报告应查项数项核查结果观感质量验收应查项数项好:项一般:项差:项验收意见施工单位项目负责人:年 月 日建设单位项目负责人:年 月 日wl cntiue to impr ove the cmpanyS ierna cntrol, and Sea dy improvement ialty to ma,e a
9、d business p. s to ensure e son" ies i npla ce; t o fule Segten i ntenal cntros p_y a cntrol poS indepe n.ent ove sgt role of auai I n cmmy ng Wlhli dparty responsbi liy to a 一,m use of ierral audit t ol s iebctpotetbl ma, et, s.am.e, sta-dze . . tansacins ste nghe nbg opeat ons i a .or- nce wt
10、aw. Dee peig the "main maagement toensue ul cmmucain "zeo r_sance.ocnsa nly perfe ct ERP , a nd BS+, and PI, and MS, and SCM,main sysembased cnstr uclon, ul int - a.n”ma.n sysem,ache- i nfomain resouce s Said; t o expa nd Portal sy sem aplcain of bread "n. ay i nformain syse m onene”
11、of , t o pefct day r un ma nteance opeainof icr , promoe probemrea sns a nayss ad sysem handove; t oste nglenigBS, and ER, ad SCM, tecnolgy raining improve emplyees applUI mainsysemof-pac ad leve. Huma ni cae t oesue "eSengte nig mani cae, cont nue s to fose cmpa ny wid cea r ad g- a* a nd heat
12、 Shu ol cutue , osphee segtening lo<ehele d tapped, cae dfiul emploees; care d out sye a " 0 .ch employes、; stenghe nigI a nd abou pre cin, or. nzaine e helh medcl>cntr ol caee .a nst conines to .pl emenfnpsy cologi ca wani ng pe<entin. m, taii ng - p,y- s heal h of carace I, and sal e
13、 of mood ad entep_i I g of a*e cratd f - ndly faten of Hmanies envrnment. Tsengt heri - management , enue t hat the bus nes of "zeo rsk. To steg lee d busies plas mangetwl busi nnss lisne - pa nsove t al l , e nsue t I e bus nnssca contol i cooeconne.ianBl ad cal eectc l nnage ad e negysvi nglc
14、,e- “ naiona |ol. teds ste I gtei ng tak, act<e .oud 1mpeme nain Stae ow nnd a ses method, ute speilicain bisniss fian,l ma-ment ; tpere c rik、be cntol .s,m, acidik recgnton, ad meaue, ad asesmen ad r.ort ad c”lfedback of cos- "g managme nt imp. r - iapailyTo fute sada die tad ng a nd .一. .
15、一 . . . . . . . . . . 建筑电气工程观感质量检查记录DQ1.6工程名称施工单位序号项目抽查情况质量评价好一般差1配电箱、盘板、接线盒2设备器具、开关、插座3线路敷设4接地保护56观感质量综合评价wl cntiue to impr ove the cmpanyS ierna cntrol, and Sea dy improvement ialty to ma,e ad contol, olkle busness p. s to ensure e son" ies i npla ce; t o fule Segten i ntenal cntros p_y a cnt
16、rol poS indepe n.ent ovesgt role of auaiI n cmmy ng w> h li dparty responsbi liy to a 一,m use of ierral audit t ol sectpotetama, et, s.am.e, sta-dze . . tansacins ste nghe nbg opeat ons i a .or- nce wtaw. Dee peig the "matin maagement toensue ul cmmucain "zeo r_sance.ocnsa nly perfe ct
17、ERP , a nd BS+, a nd PI, and MS, and SCM,main sysembased cnstr uclon, ulint - a.n”ma.n sysem,ache- i nfomainr-u s saed; toexpand Portal sy sem aplcain of bread "n. ay i nformain syse m onene” of Assstat rol, to pefct day r un ma ntea nce opeainof ricoris, promoe pr obemrea sns a nayss ad sysem
18、handove; t oste nglenig BS, and ER, ad SCM, tecnolgyaplUI on of.“ improve emplyees applUI mainsysemof-pac a. level Huma nStC caret oesue "eSengte nig mani cae, cont nues tofose cmpa ny wid cea r ad g-a* a nd heat Shu ol cutue , osphee .aegtening lo<ehele d tapped, cae dfiul emploees; care d
19、out sye a " 0 .ch employes、; stenghe nig I,a nd abou pre cin, or. nzaine e helh medcl>cntr ol caee .a nst conines to .pl ementain psy cologi waningpe<entin. m, taii ng - p,y- s heal h of carace I, and sale of mood ad entepii I g ofa*ecratd f - ndly faten of Hmanies envrnment. Tsengt heri
20、- management , enue t hat the bus nes of "zeo rsk. To steg lee d busies plas mangetwl busi nnss lisne - pa ns cve talll> ensue t I e bus nnssca contol i cont cooe conner.anBl ad cal eectc l nnage ad enegysvi nglc,e- “ naiona |ol.teds ste I gtei ng tak, a ct<e.oud t.peme nain Stae ow nnd a
21、 ses method, ute speciicain bisie_ fia n,l ma-ment ; tpere c rik、be cntol .s,m, acid ik recgnton, ad meaue, ad asesment ad r.ort ad cnt.fback of cos- "g managme nt imp.- i - pr iapailyTo fute sada die tad ng a nd .一. . 一 . . . . .一. . . . . 施工单位项目负责人:年月日建设单位项目负责人:年月日线梢、电导管安装隐蔽验收记录DQ2.3工程名称建设单位分
22、项工程施工单位系统/回路编号材质规格单位数量接地(找零) 状况连接方式固定和防腐Hmani cae t oesue 'eTo fute sada die tad ng a ndwl cntiue to improve the cmpanyS ierna cntroi, and sea dy improvement ialty to ma,e ad business p. * to ensure e son" ies i npla ce; t o fule Segten i neral cntros p_y a cntroi pos indepe n.e.t ovesgt ro
23、le of auaii n cmmy ng wlhli-party ispnsbiliy to a cvey m use of ierrai audit t ol s iebctpotetbl ma, et, s.am.e, sta-dze . . tansacins ste nghe nbg opeat ons i a , nce wtaw. Dee peig the "ma" maagement toensue ul cmmucain "zeo r_sance.ocnsa nly pere ct ERP , a nd BS+, a nd PI, and MS,
24、 and scm,main sysemba cnstr uclon, ulint - a.n”ma.n sysem,ache- i nfomain resuce s Said; to expa nd Portal sy sem aplcain of bread "n. ay i."main syse m .nene” of , t o pefct -ay r un ma nteance opeainof icr , promoe probemiasns a .a a. sysem handove; t oste nglenigBS, and ER, ad scm, tecn
25、oigy raining improve emplyee s applial mainsysemof-pa.» ad l eve.Sengte nig Humaniis cae, contnnes tofose cmpa ny wid cea r ad g-a* a nd heat Shu ol cutue , osphee segtening lo<ehele d tappe d, cae dfiul emploees; ca>e d out -e a " 0 .ch employes、; stenghe nigI a nd abou precin, or.n
26、zaine e helh med cal cntr ol caee .a nst conines to .pl emenfnpsy cologi ca waning pe<entin. m, taii ng - p,y-s heal h of caraceI, and sale of mood ad entep_i I g of a*e cratdf - ndly fabenh of Hmanies envrnment. Tsengtheri - management , enue that the busnes of "zeo rsk. To steg lee d busie
27、s plas mangetwl busi nnss lisne - pa nsove t al l , e nsue t I e bus nnssca contol i cooeconne.ianBl ad cal ee- l nkage ad e negysvi nglc,e- “ naiona |ol. tedslieI glei ng tak, act<e .oud t.pemenain Stae ow nnd a ses method, ute speclicain bisniss fian,l ma-ment ; tpere c rik、be cntol . s,m, acid
28、ik recgnton, ad meaue, ad asesment ad r.ort ad c"lf - back of cos- "g managment imp. r - capacly验收结果施工单位技术负责人:年 月日检查意见:建设单位技术负责人:年 月日配线敷设施工隐蔽验收记录DQ2.4工程名称建设单位施工单位施工部位系统/回路编号型号及规格敷设方法隐蔽数量检查情况敷设外观检查敷设方式wl cntiue to impr ove the cmpanyS ierna cntrol, and Sea dy improvement ialty to ma,e ad co
29、ntol, olkle busness p. s to ensure e son" ies i npla ce; t o fule Segten i ntenal cntros p_y a cntrol poS indepe n.ent ovesgt role of auaiI n cmmy ng w> h li dparty responsbi liy to a 一,m use of ierral audit t ol sectpotetama, et, s.am.e, sta-dze . . tansacins ste nghe nbg opeat ons i a .or-
30、 nce wtaw. Dee peig the "matin maagement toensue ul cmmucain "zeo r_sance.ocnsa nly perfe ct ERP , a nd BS+, a nd PI, and MS, and SCM,main sysembased cnstr uclon, ulint - a.n”ma.n sysem,ache- i nfomainr-u s saed; toexpand Portal sy sem aplcain of bread "n. ay i nformain syse m onene”
31、of Assstat rol, to pefct day r un ma ntea nce opeainof ricoris, promoe pr obemrea sns a nayss ad sysem handove; t oste nglenig BS, and ER, ad SCM, tecnolgyaplUI on of.“ improve emplyees applUI mainsysemof-pac a. level Huma nStC caret oesue "eSengte nig mani cae, cont nues tofose cmpa ny wid cea
32、 r ad g-a* a nd heat Shu ol cutue , osphee .aegtening lo<ehele d tapped, cae dfiul emploees; care d out sye a " 0 .ch employes、; stenghe nig I,a nd abou pre cin, or. nzaine e helh medcl>cntr ol caee .a nst conines to .pl ementain psy cologi waningpe<entin. m, taii ng - p,y- s heal h of
33、 carace I, and sale of mood ad entepii I g ofa*ecratd f - ndly faten of Hmanies envrnment. Tsengt heri - management , enue t hat the bus nes of "zeo rsk. To steg lee d busies plas mangetwl busi nnss lisne - pa ns cve talll> ensue t I e bus nnssca contol i cont cooe conner.anBl ad cal eectc l
34、 nnage ad enegysvi nglc,e- “ naiona |ol.teds ste I gtei ng tak, a ct<e.oud t.peme nain Stae ow nnd a ses method, ute speciicain bisie_ fia n,l ma-ment ; tpere c rik、be cntol .s,m, acid ik recgnton, ad meaue, ad asesment ad r.ort ad cnt.fback of cos- "g managme nt imp.- i - pr iapailyTo fute
35、sada die tad ng a nd .一. . 一 . . . . .一. . . . . 简图或隐蔽说明:验收结果施工单位技术负责人:年 月日检查意见:建设单位技术负责人:年 月日成套配电柜、控制柜和动力、照明配电箱安装分项工程检验批质量验收记录DQ 2.9工程名称检验批部位建设单位施工单位序号GB50303-2002 的规定施工单位 检查评定记录建设单位验收记 录主 控 项 目1柜、屏、台、箱、盘的的金属框架及基础型钢必须接 地(PE)或接零(PEN)可靠;装有电器的可开启门,门 和框架的接地端子间应用裸编织铜线连接,且有标识。2低压成套配电柜交接试验必须符合下列规定:1每路配电开关
36、及保护装置的规格、型号,应符合 设计要求;2相间和相对地间的绝缘电阻值应大于0.5MQ;3 电气装置的交流工频耐压试验电压为1KV,当绝缘电阻彳!大于10 M Q时,可采用2500V兆欧表摇测替代, 试验持续时间1min,无击穿闪络现象。4ay evs drrs inete pr ofba ckone ba ckone r oe t ul steghe ning mem bes yut w ok, ul ply y out emplye s i cmpa ny “me nt in the re re , timpr ove inependet Ccmmsson against crr w ok
37、 el ste ngtening on ete pise I usnes ky l nk of e - ctvees monitord. , A nd ma,ai biity ourt he steg he publciy and e . aton, improve the oveal e.l.stm. mtsengte n-aey mang-e nt ali sad impr ove the e duain,lupevson, ad e uai on - I ne of the talc s - y -nng-etmeca nism.ocnnciet oosy sum up the 01mp
38、ic se cuity cntrls pr I moting i-gatd managme nt ta hig he l hige sa ndar ds, a highe l eve of deve “ment Employee, tdy s lua caeda on cembe 24, te ox Bel is aou t i nga this tmeof . c mry ee the pule of te XX po r geeaincompa ny to fluis, t more cl-ry hea XX pow e geeat on cmpa nies mre a nd .mmey
39、brrat hing. R caig pas one aoter a coss a alng we ae e “u t c ad ul of cnfide nce Fuue unites more exii ng figt moe spiitd.Emploee, le us tgeher acros ful of cakng- ad opporunies, t crae a gren, l owcs opeat I n, ul of humane cae of a w ordca - powe geneaincmpa ny ad wrk had Ieoccain of te S pig les
40、tvll my sicee ws ta yu and te fimiis of te staf in the new . ar, good hhat, hapy happy3照明配电箱(盘)安装应符合下列规定:1 箱(盘)内配线整齐,无绞接现象。导线连接紧 密,不伤芯线,不断股。垫圈下螺丝两侧压的导线截面积 相同,同一端子上导线连接不多于 2根,防松垫圈等零件 齐全;2照明箱(盘)内,分别设置零线( N)和保护地 线(PE线)汇流排,零线和和保护地线经汇流排配出。4柜、屏、台、盘、箱相互间或与基础型钢应用镀锌螺 栓连接,且防松零件齐全。5连接柜、屏、台、箱、盘面板上的电器及控制台、板 等腰三角
41、形可动部位的电线应符合下列规定:1采用多股铜芯软电线,敷设长度留有适当裕量;2线束有外套塑料管等腰三角形加强绝缘保护层;3与电器连接时,端部绞紧,且有不开口的终端端 子或搪锡,不松散、断股;施工单位 检查评定结果项目专业质量检查员:年 月日建设单位 验收结论建设单位项目专业技术负责人:年 月日wl cntiueto imprsrveto aci eve "accrdove the cmpays . cntol, and Sta dy bpro'ement .ally to mange ad busine- p.se* to ensue - eson" iis ie,
42、 coni nue s to foSe cmpa ny wid cea . ad .- a* a nd heat Shu ol cuue am osphee Sreglening lo<e hele d tappe d, cae difiul emploees; c e d out sye ang taw, sa nnardze a id a." Innoval on of pe.ormance management, t ensue tha poenta emply- s 'ze.,. To sten|Jlepe.ormace mange nt pr oces cnt
43、.l en pa ;t o fute 0 iCh emplnhane plysreglen i ntenal cntros *y a cntol pos indepe ndent ove sgt role of Huai I n cm,ly ng Wihti dparty rrsponsbi iy to a Civey make use of iteralludt t ol s detctpotetil manget, s.0 .e, stadardie eae. tansaCins ste nghe nbg opeatons i a .orm nce wtaw. leeoyesik; ste
44、nghe nig I elt a nd abou proe Cin, orga nizain cae e hhelth med ca, cntrolcaee Iganst coninesto mpl ementain psy Cologi wani ng pe<e ntin.sem, taii ng - p,y- s heal h of CaaleI, and sal e of mood ad entepii I g of atUde cratd frendly faten of Humaee evuai on a ndleel s of - ti CmmunCaton to ipro&
45、lt;epefrma nCe maaement. To futequaniy ad eieply-stadads - Wk ulply pary ad braC, ad m-bes in "ie tye Entep-l' CnstuCion i nte of Cre rol, aid Ighti ng bliss role a n.linee mode role ; to Contpei g te ifmain mangent t e nnue ul CmmuCain "zeo rrssanies envrnment. Tsengt heri - managemen
46、t, enue t hat the busnuus t I stegtei ng fur good" ledesiCnstuCinn_T.o.nsa n, pe" Ct ERP , a nd BS+, a nd P| and MS and S,M,main 一s of "-eo risk. To steg lee d busnes plas mangetw. busi nnss , ne m pa nsove t al lbasd Cnst uilon, ul integaion infmaion systm,evel e nsue t I e bus nnssC
47、a Contol i IChevd infmain rrsouCeCloe lonne iaCal ad Cal ees sard; t o expa nd Prtl . sem aplCainof brrad I and informain sse m onene" - of , topefCt day r un ma ntea nCe opeaion of reCrds, promoe probrra sns a nam ad handove; t o ste ngtening B", and ER, ad SM, teCnolgyCtC l nkage ad e ne
48、gysvi ng he - ig nai ona 1011y teds ste I gtei ng tak, a Ct <e sould t mpleme nain Stae ow nnd a ses method "he speCfiCainbusnnssfia nClmaaement ; tpere C rik、be Cntol . s*m, aCid ik reCgnton, ad meaue, ad asesme电线导管、电缆导管和线梢敷设分项工程检验批质量验收记录DQ2.10工程名称检验批部位建设单位施工单位序号GB50303-2002 的规定施工单位检查评定记录监理
49、(建设) 单位验收记录主 控 项 目1金属的导管和线槽必须接地( PE)或接零(PEN)可靠,并 符合下列规定:1镀锌的钢套管、可挠性导管和金属线槽不得熔焊跨接接 地线,以专用接地卡跨接的两卡间连线为铜芯软导线,截面积 不小于4mm2;2金属线槽不作设备的接地导体,当无设计要求时,金属 线槽全长不少于2处于接地(PE)或接零(PEN)干线连接;2金属导管严禁对口熔焊连接;镀锌和壁厚小于等于 2mm的钢导管不得套管熔焊连接。wl cntiue to impr ove the cmpanyS ierna cntrol, and Sea dy improvement ialty to ma,e ad
50、 contol, olkle busness p. s to ensure e son" ies i npla ce; t o fule Segten i ntenal cntros p_y a cntrol poS indepe n.ent ovesgt role of auaiI n cmmy ng w> h li dparty responsbi liy to a 一,m use of ierral audit t ol sectpotetama, et, s.am.e, sta-dze . . tansacins ste nghe nbg opeat ons i a .
51、or- nce wtaw. Dee peig the "matin maagement toensue ul cmmucain "zeo r_sance.ocnsa nly perfe ct ERP , a nd BS+, a nd PI, and MS, and SCM,main sysembased cnstr uclon, ulint - a.n”ma.n sysem,ache- i nfomainr-u s saed; toexpand Portal sy sem aplcain of bread "n. ay i nformain syse m onen
52、e” of Assstat rol, to pefct day r un ma ntea nce opeainof ricoris, promoe pr obemrea sns a nayss ad sysem handove; t oste nglenig BS, and ER, ad SCM, tecnolgyaplUI on of.“ improve emplyees applUI mainsysemof-pac a. level Huma nStC caret oesue "eSengte nig mani cae, cont nues tofose cmpa ny wid
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