TPV-2006-01-光伏系统工程设计程序-PV-System-Engineering-Design-Procedure-0813

PVSystemEngineeringDesignProcedure光伏系统工程设计程序版本(version)：01受控状态(controlledstate)：Formation编制：Audit

审核：Approvment批准：Documentsnumber文档编号：TPV-2006Effectivedate生效日期：

1.0PURPOSE目的Accordingtothecompanyintegratedplanninganddevelopmendrequirement,toimprovecorrespond-ingPVsystemprojectdesignprocess,toensurethePVsystemprojectproceedwell,tocontrolthedesignanddevelopmentprocess,toensureprojectmeetcustomerneedsandexpectations,alsoensurecompliancewithrelevantlaw,technicalstandardandotherrequirement.根据公司整体规划和发展需要完善光伏系统工程设计和开发的相应流程，保证太阳能光伏发电工程顺利进行，对设计的全过程进行控制，确保公司的工程产品能满足顾客需求和期望，符合有关法律规范、相关技术标准和其他要求。2.0SCOPE范围ApplicabletoPVsystemengineeringdesignprocess,includingprojectproposaldesign,preliminarydesignandconstructiondesign.用于光伏系统工程设计的全过程，包括工程项目的方案设计、初步设计和工程项目的施工图的设计。适用于光伏系统工程设计整个流程。DEFINITION定义SM：SolarModuleSM：太阳能光伏组件3.2BOS：BalanceofSystme.IncludeInverter,switches,supportracksandsoonBOS：太阳能组件辅助性零部件。如逆变器，断路器，安装系统等等。SolarSystem：SolarsystemconsisteoftheBOSandSM.SolarSystem：太阳能系统由BOS和SM组成。RESPONSIBILITY职责4.1ProjectsDevelopmentdept.(PD)项目开发部ResponsibleforPVsystemprojectinformationcollection,trackingandliaisewithregion.Aftertheprojectgainreviewandapproval,projectinformation(projectfeasibilityreport,powerintegrationsystemreviewandapprovalopinion)shallbeprovidetoEngineeringdesigndept.负责与区域对接光伏系统工程项目信息收集、跟踪。在项目立项核准批复后，提供项目信息（项目可研、接入系统评审批复意见）提供工程设计部。EngineeringDesigndept.工程设计部Responsibleforengineeringdesign:Organizethedesignliaisonmeeting;reviewandverifydesigninputandoutput;Responsibleforconfirmandchangeofthedesign.负责工程设计：负责确定设计的组织和接口，设计的输入和输出评审及验证；负责设计的更改和确认等.4.2.1TechnicalLeader工程设计负责人1)Astheprojectinformationfeedbacktechnologywindow,needtoberesponsibleforallinternalcommunicationissues,toensurethatmessagetotherelevantspecificresponsiblepersons.Thecommunicationandresponsibleforaffairsnotlimitedtopersonalscopeofofficialduty,butbigdepartmentwithinthescopeoftheallcommunication,includingtothedepartmentleaderreport负责人作为项目信息反馈技术部的窗口，需要负责部门内部所有的沟通事宜，确保信息传达到相关具体责任人。所沟通及负责的事务不仅限于个人职责范围内的，而是大部门范围内的所有沟通，包括向本部门上级领导汇报.2)Responsiblefortracingprojectdeliverablesofallprojectstages,andreporttolinemanagertimely.负责人对项目阶段性的结果负责总体跟踪，及时反馈给领导.3)Personinchargehaveenoughtaskassignmentandtrackingauthority,mostgateofthespecificfunctionsmustbefullyfit.负责人有足够的任务指派和跟踪权限，大部门内的具体职能负责人必须全力配合.4)Needtobecollectedintheprocessoftheprojectmayappearproblem,feedbacktothemeetingdiscussedandareresponsibleforsolving.负责人需要收集项目过程中可能出现的问题，反馈到会议中进行讨论和负责解决.5)Theleadingtohisowndepartmentrelatedtothemeeting,andshallhavetherighttoinvitetheresponsiblepersonstoparticipateintheprojectmeetings.负责人需要主导自己部门相关的会议，并有权邀请具体的责任人来参加项目会议.4.2.2SystemEngineer(SE):ResponsibleforthewholePVsystemconfigurationdesign,includingsiteplan,siteroadplanaccordingtoprojectinformation.GenerateBOMandcompiletheequipmentspecification.ReviewPVsystemproposalanddesigndrawingfromoutsourcingdesigningdepartment.系统工程师：根据项目信息，负责进行整个光伏系统配置，进行项目总图规划、场地道路规划。生成物料表和编写设备设计规格书。并审核外包设计单位提供的系统方案和设计图纸。4.2.3Structural

Engineer(STE):ResponsibleforthewholePVsystemstructuredesign,includingmountingstructuredesignaccordingtoprojectinformation.GenerateBOMandcompiletheequipmentspecification.ReviewPVsystemproposalanddesigndrawingfromoutsourcingdesigningdepartment.Alsoresponsiblefordraftingmountingstructureinstallationinstructionmanuals.结构工程师：根据项目信息，负责进行整个光伏结构设计，包括支架方案。生成物料表和编写设备设计规格书。并审核外包设计单位提供的系统方案和设计图纸。同时负责编写安装支架系统的安装指导说明书。4.2.4Civil

Engineer(CE):ResponsibleforthewholePVsystemcivildesign,includingrelevantarchitecturaldrawingaccordingtoprojectinformation.GenerateBOMandcompiletheequipmentspecification.ReviewPVsystemproposalanddesigndrawingfromoutsourcingdesigningdepartment.土建工程师：根据项目信息，负责进行整个光伏土建设计，包括绘制相关的建筑图纸。生成物料表和编写设备设计规格书。并审核外包设计单位提供的系统方案和设计图纸。4.2.5ElectricalEngineer(EE):Accordingtoprojectinformation,responsibleforthewholePVsystemboosterstationelectricaldesign,includinglowvoltageutilityinterfacedesignandsoon;AlsogenerateBOM,equipmentspecificationandrelevantsystemdrawing,andreviewelectricalproposalanddesigndrawingfromoutsourcingdesigningdepartment.电气工程师：根据项目信息，负责进行整个光伏系统的升压站电气设计，包括低压并网接口设计等；生成系统物料清单、设备规格书及相关的系统图纸等。并审核外包设计单位提供的电气方案和设计图纸。Designoutsourcing外包设计：4.3.1Scopeofdeignoutsourcing外包设计范围：Givetheprojectdeisgnjobtodepartmentwithrelevantdesignqualification.Responsibleforoverallprojectdesign,including:将项目设计工作委托有相关设计资质单位进行项目设计。负责工程项目的整体设计工作，主要设计内容有：Conceptdesign.项目初步设计方案。Detaildesign.项目深化设计方案。Equipmenttechnicalspecification.项目设备技术规格书。Constructiondesign.项目施工图。PowerIntegrationsystemdesign.接入系统方案。4.3.2Scopeofoutsourcingdesignmanagementcontrol外包设计管控范围Reviewdesigndocumentsinthescopeofdesign.设计范围内设计文件审查。Projectdesignprocesscontrol.项目设计进度控制。Reviewconsistencyofprojectproposal.对公司提出方案的响应度。Safetyandqualitycontrolofprojectdesign.设计方案质量、安全控制Costcontrolofprojectdesign.项目方案设计的经济性。The

Engineering

Managerresponsibilityforapprovalofdesignorprojecttask,alsoapprovalofprojectdesigndocumentanddrawing.工程设计部主管负责批准设计任务或项目任务，同时负责批准项目设计文件和图纸。Supplierresponsibleforpurchasingmaterialsfordesignprocess.采购部负责设计所需物料的采购。4.6Qualitydeptresponsibleforauditingnewsupplierandmaterial,whichinvolveindesignprocess.质量部负责设计所涉及的新供应商的评审和新材料的签定。Documentcontrolcenterresponsibleforfillinganddistributingrelateddesigndocumentordrawing文控部负责对相关设计文件/图纸进行归档及分发。CONTENTS内容ProjectDesignRequirementAcquisition设计需求获取ProjectsDevelopmentdeptfeedbackprojectinformationtotheengineeringdesigndept.PDshouldprovideprojectfeasibilityreport,powerintegrationsystemreviewandapprovalopinionandsiteinformationaftertheprojectgainreviewandapproval.项目信息由项目开发部反馈给工程设计团队。项目在立项核准批复后，开发部反馈以下项目信息：项目可研报告、项目接入系统评审批复意见及场地信息。Collectedprojectinformationshouldfeedbacktotechnicalleader.项目信息反馈工程设计部的窗口为工程设计部负责人。ProjectSiteInspection项目现场勘查EngineeringDesigndeptshouldcompletesitesurvey,andinformationcollection,clarificationandreviewbaseontheintegrityoffeedbackinformation.工程设计部根据反馈信息的清晰度和深度，完成项目现场踏勘，同时完成项目光伏项目设计所需材料收集及确认。Incaseofspecialcircumstances,projectapprovalhasn’tbeenobtained,PVsystemengineeringdesigncanbecarriedoutafterapprovedbyTopmanagement.如遇特殊情况未取得立项核准批复，则高层管理层批准后可进行光系统工程设计程序。ConceptualDesign概念设计5.3.1Engineeringdesigndeptprovideconceptdesignaccordingtofeasibilityreport,includingprojectoverallplan,PVarrayandstringlayout,PVsystemelectricalsingleline,mainequipmentlistandsoon.工程设计部根据可研报告的方案进行初步的方案设计，包括项目整体规划、太阳能方阵以及组串分布图、系统电气连接图、主要设备物料清单等。5.3.2Engineeringdesigndeptshouldcheckthedesignandproposereasonableadvices,ifprojectdesigngivetodepartmentwithrelevantdesignqualification.项目设计如委托相关设计单位，工程设计部对设计方案进行合理性建议及确认。ConfirmwithCustomer与客户确认Communicate,clarifyandconfirmtheprojectconceptdesingwithcustomers.Confirmtheresultstocontactletterformrecordsandfeedback.项目初步方案与客户进行方案解释、沟通以及方案的确定。确认结果以工作联系函的形式记录和反馈。DesignModification方案修改Engineeringdesigndeptshouldsubmitprojectdesignchangesasfeedbackifthecustomerisunsatisfiedwiththeprojectconceptdesign.如果客户不满意项目初步方案，工程设计部根据反馈意见进行方案修改。DetailedDesign深化设计5.6.1Engineeringdesigndeptshouldprovidedetaileddesign,strucureinstallationinstruction,anddetailedprojectmaterialslist.Designdrawingnumbersee“Designdrawingnumbermanagementregulations”.工程设计部将深化项目设计并且输出施工图纸、支架安装说明书以及详细的系统工程物料清单等。设计图纸编号参见“设计图纸编号管理规定”。5.6.2Engineeringdesigndeptshouldcheckthedesignandproposereasonableadvices,ifprojectdesigngivetodepartmentwithrelevantdesignqualification.Afterpojectequipment,materialspecificationreviewingandconfirmingbydepartmentconcerned,submitittoQualitydepttoconfirm,andthensubmittopurchaseandcomplywithrelatedpurchasingprocessofequipmentandmaterials.项目设计如委托相关设计单位，工程设计部对设计方案进行合理性建议及确认。并对项目设备、设备规格书进行部门会审确认后输出质量部，由质量部确认后,输出采购部进行设备、材料采购相关流程。DetailedDesignReview&Revisions设计评审及确认&修订。5.7.1Engineeringdesigndeptresponsiblefororganizingthedesignanddrawingreviewconferenceduringtheprojectconceptanddetaileddesingphase,alsoassessanddiscussthepossibleproblemsduringconstructionprocess.工程设计部在项目的初步方案阶段及深化设计阶段时，需组织会议对方案、图纸进行系统评审，同时评估以及讨论项目实施过程中可能发生的问题。5.7.2Ifdesignoutsourcing,engineeringdesigndeptshouldreviewcontentincludeconceptdesign,equipmenttechnicalspecification,projectconstructiondrawing,powerIntegrationsystemdesign,reviewopinion,reiviewandauditopinionreportoutput.Alsocontacttheoutsourcingdesignproviderandrecordthecontactlist.若设计外包，工程设计部对外包设计单位审查的内容包括：初步方案、设备技术规格书、项目施工图纸、接入系统方案，审查意见以审计审查意见书输出。过程中与外包设单位联络以设计联络单形式记录。5.7.3Alltechnicaloutputfileanddrawingneedtobereviewedandacceptedbyqualifieddesigninstitute.Finally,thetechnicaloutputfileshouldbesignedbytechnicalresponsibleleaderandreleasedbydocumentcontrolcenter.所有技术输出文件和图纸需要有资质的设计院审核并且盖章确认。最后技术文件输出由工程设计负责人签字，由文控部门发放。Designmaterialsdistributioncompletionanddocumentmanagement设计材料发放、收尾及文档管理Engineeringdesigndepttechnicaloutputfileshouldbedistributedandarchivedbydocumentcontrolcenter,theprojectdesignworkisoverifwithoutengineeringtechnicalchangeduringtheconstructionprocess.Ifanychange,complywiththeengineeringchangeprocess.Thechangeofthedesigntothedesignchangesingleformrecord.工程设计部技术文件输出由文控部门进行分发存档，项目实施过程中如无提出工程技术变更，项目设计工作结束，如有变更，按工程变更流程进行，设计变更以设计变更单形式记录。Intheprocessofprojectdesigndata,drawingsandcustomercommunicationbetweentheinformationprovidedbythecontrolpartofthe"documentsandmaterialcontrolprocedures"filemanagement.项目过程中的设计资料、图纸及客户间交流提供的资料由文控部门按“文件和资料控制程序”进行存档管理。REFERENCEDOCUMENT参考文件N/ACHANGEHISTORY修订历史