光伏工程质量验评划分表

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工程编号,,,,,,工程名称,验收单位,,,,,,,,质量控制点,,,引用表示

单位工程,子单位工程,分部工程,子分部工程,分项工程,检验批,,班组,工地,质检部,施工单位,勘察单位,设计单位,监理单位,建设单位,见证点W,停工待检点H,旁站点S,

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

01,,,,,,土建工程,,,,√,,√,√,√,,,,

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

,,01,,,,子系统支架及基础,,,,√,√,√,√,,,,,

,,,01,,,地基与基础,,,,√,√,√,√,,,,,

,,,,01,,定位及高程控制,,,,√,,,√,,√,,,

,,,,,01,单位工程定位放线,,,,√,,,√,,,,,表5.2.1

,,,,02,,桩基工程,,,,,,,,,,,,

,,,,,01,混凝土灌注桩成孔,,,,√,,,√,,√,,,表5.4.23

,,,,03,,模板工程,,,,√,,,√,,,,,

,,,,,01,现浇混凝土模板安装,,,,√,,,√,,√,,,表5.10.1

,,,,,02,模板拆除,,,,√,,,√,,,,,表5.10.6

,,,,04,,混凝土灌注桩钢筋,,,,√,,,√,,√,,,

,,,,,01,钢筋加工,,,,√,,,√,,,,,表5.10.7

,,,,,02,混凝土灌注桩钢筋笼,,,,√,,,√,,,,,表5.4.26

,,,,05,,混凝土灌注桩,,,,√,,,√,,,,,

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

,,,,,02,混凝土灌注桩施工,,,,√,,,√,,,,√,表5.10.11

,,,,,03,混凝土灌注桩工程,,,,√,,,√,,,√,,表5.4.27

,,02,,,,箱式箱变及逆变基础,,,,√,√,√,√,,,,,

,,,01,,,地基与基础,,,,√,,,√,,,,,

,,,,01,,定位高程控制,,,,√,,,√,,,,,

,,,,,01,单位工程定位放线,,,,√,,,√,,√,,,表5.2.1

,,,,02,,土方开挖,,,,√,,,√,,,,,

,,,,,01,土方开挖,,,,√,,,√,,,,,表5.3.1

,,,,03,,土方回填,,,,√,,,√,,,,,

,,,,,01,土方回填,,,,√,,,√,,√,,,表5.3.2

,,,02,,,混凝土基础垫层,,,,√,,,√,,,,,

,,,,01,,垫层,,,,√,,,√,,,,,

,,,,,01,垫层,,,,√,,,√,,√,,,表5.12.7

,,,,02,,基础模板,,,,√,,,√,,,,,

,,,,,01,现浇混凝土模板安装,,,,√,,,√,,√,,,表5.10.1

,,,,,02,模板拆除,,,,√,,,√,,,,,表5.10.6

,,,,03,,基础钢筋,,,,√,,,√,,√,,,

,,,,,01,钢筋加工,,,,√,,,√,,,,,表5.10.7

,,,,,02,钢筋安装,,,,√,,,√,,,√,,表5.10.9

,,,,04,,基础混凝土,,,,√,,,√,,,,,

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

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

,,,,,03,现浇混凝土结构外观及尺寸偏差,,,,√,,,√,,√,,,表5.10.12

,,,03,13,,箱逆变钢结构承重底座,,,,√,,,√,,,,,

,,,,01,21,钢结构承重底座,,,,√,,,√,,,,,

,,,,,01,钢结构承重底座,,,,√,,,√,,√,,,

,,03,,,,生活用楼,,,,√,,√,√,,,,,

,,,01,,,地基与基础,,,,√,,,√,,,,,

,,,,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,土方开挖,,,,√,,,√,,,,,表5.3.1

,,,,,02,土方回填,,,,√,,,√,,,,,表5.3.2

,,,,03,,垫层,,,,√,,,√,,,,,

,,,,,01,垫层,,,,√,,,√,,,,,表5.12.7

,,,,04,,模板（地圈梁）,,,,√,,,√,,,,,

,,,,,01,模板安装,,,,√,,,√,,√,,,表6.4.1

,,,,,02,模板拆除,,,,√,,,√,,,,,表5.10.4

,,,,05,,钢筋（地圈梁）,,,,√,,,√,,,,,

,,,,,01,钢筋加工,,,,√,,,√,,,,,表5.10.5

,,,,,02,钢筋安装,,,,√,,,√,,,√,,表5.10.6

,,,,06,,混凝土（地圈梁）,,,,√,,,√,,,,,

,,,,,01,混凝土原材料及配合比设计,,,,√,,,√,,√,,,表5.10.7

,,,,,02,混凝土施工,,,,√,,,√,,,,,表5.10.8

,,,,,03,现浇结构尺寸偏差,,,,√,,,√,,,,,表5.10.9

,,,,07,,砖砌体基础,,,,√,,,√,,,,,

,,,,,01,砖砌体基础,,,,√,,,√,,,,,表5.9.4

,,,02,,,主体,,,,√,,√,√,,√,,,

,,,,01-21,,模板（构造柱、梁、板）,,,,√,,,√,,,,,

,,,,,01,模板安装-34,,,,√,,,√,,,,,表6.4.1

,,,,,02,模板拆除,,,,√,,,√,,,,,表5.10.4

,,,,02,,钢筋（构造柱、梁、板）,,,,√,,,√,,,,,

,,,,,01,钢筋加工-36,,,,√,,,√,,,,,表5.10.5

,,,,,02,钢筋安装,,,,√,,,√,,,√,,表5.10.6

,,,,03,,混凝土（构造柱、梁、板）,,,,√,,,√,,,,,

,,,,,01,混凝土原材料及配合比设计,,,,√,,,√,,,,,表5.10.7

,,,,,02,混凝土施工,,,,√,,,√,,,,,表5.10.8

,,,,,03,现浇结构尺寸偏差-40,,,,√,,,√,,,√,,表5.10.9

,,,,04,,砖砌体,,,,√,,,√,,,,,

,,,,,01,砖砌体-41,,,,√,,,√,,,,,表5.9.4

,,,03,25,,屋面,,,,√,,√,√,,,,,

,,,,01,,防水层,,,,√,,,√,,√,,,

,,,,,01,防水层-42,,,,√,,,√,,,,,表5.22.3

,,,,02,,保温层,,,,√,,,√,,,,,

,,,,,01,保温层-43,,,,√,,,√,,,,,表5.22.2

,,,04,27,,装饰装修,,,,√,,√,√,,,,,

,,,,01,,地面,,,,√,,,√,,,,,

,,,,,01,基土-44,,,,√,,,√,,,,,表5.12.1

,,,,,02,面层,,,,√,,,√,,,,,表5.12.12

,,,,02,,保温层,,,,√,,,√,,√,,,

,,,,,01,保温层-46,,,,√,,,√,,,,,表5.12.2

,,,,03,,抹灰,,,,√,,,√,,,,,

,,,,,01,一般抹灰-47,,,,√,,,√,,,,,表5.13.1

,,,,04,,贴砖,,,,√,,,√,,,,,

,,,,,01,综合楼饰面砖粘贴-48,,,,√,,,√,,,,,表5.17.2

,,,,,02,门库大理石面层,,,,√,,,√,,,,,表5.12.18

,,,,05,,涂饰,,,,√,,,√,,,,,

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

,,,,06,,门窗,,,,√,,,√,,,,,

,,,,,01,钢门窗安装-51,,,,√,,,√,,,,,表5.14.3

,,,05,33,,建筑电气,,,,√,,√,√,,,,,

,,,,01,,成套配电柜、控制柜和动力、照明配电箱安装,,,,√,,,√,,,,,

,,,,,01,成套配电柜、控制柜和动力、照明配电箱安装,,,,√,,,√,,,,,表5.26.5

,,,,02,,电线、电缆导管和线槽敷设,,,,√,,,√,,,,,

,,,,,01,电线、电缆导管和线槽敷设,,,,√,,,√,,,,,表5.26.13

,,,,03,,普通灯具安装,,,,√,,,√,,,,,

,,,,,01,普通灯具安装,,,,√,,,√,,,,,表5.26.19

,,,,04,,插座、开关安装,,,,√,,,√,,,,,

,,,,,01,插座、开关安装,,,,√,,,√,,,,,表5.26.22

,,,,05,,建筑照明通电试运行,,,,√,,,√,,,,,

,,,,,01,建筑照明通电试运行,,,,√,,,√,,,,,表5.26.23

,,,06,01,,建筑给水与排水,,,,√,,√,√,,,,,

,,,,,,室内给水管道及配件安装,,,,√,,,√,,,,,

,,,,,01,室内给水管道及配件安装,,,,√,,,√,,√,√,,表5.25.1

,,,,02,,室内给水设备安装,,,,√,,,√,,,,,

,,,,,01,室内给水设备安装,,,,√,,,√,,,√,,表5.25.2

,,,,,,室内排水系统,,,,√,,,√,,,,,

,,,,03,,室内排水管道及配件安装,,,,√,,,√,,,,,

,,,,,01,室内排水管道及配件安装,,,,√,,,√,,√,√,,表5.25.3

,,,,04,,雨水管道及配件安装,,,,√,,,√,,,,,

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

,,,,05,,卫生器具安装,,,,√,,,√,,,,,

,,,,,01,卫生器具安装,,,,√,,,√,,,√,,表5.25.7

,,,,06,,卫生器具给水配件安装,,,,√,,,√,,,,,

,,,,,01,卫生器具给水配件安装,,,,√,,,√,,,√,,表5.25.8

,,,,,02,卫生器具排水管道安装,,,,√,,,√,,,√,,表5.25.9

,,,07,"01

",,采暖设备安装,,,,√,,√,√,,,,,

,,,,,01,电采暖安装,,,,√,,,√,,,√,,表5.26.19

,,04,,,,场区围栏,,,,√,,√,√,,,,,

,,,01,,,地基与基础,,,,√,,,√,,,,,

,,,,01,,定位及高程控制,,,,√,,,√,,√,,,

,,,,,01,定位及高程控制,,,,√,,,√,,,,,表5.2.1

,,,,02,,土方开挖,,,,√,,,√,,,,,

,,,,,01,土方开挖,,,,√,,,√,,,,,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设计,,,,√,,,√,,,,,表5.10.7

,,,,,02,混凝土施工,,,,√,,,√,,,,,表5.10.8

,,,,,03,现浇混凝土结构外观及尺寸偏差,,,,√,,,√,,,,,表5.10.9

,,,02,,,场区围栏安装,,,,√,,,√,,,,,

,,,,01,,钢构件(单层)安装,,,,√,,,√,,,,,

,,,,,01,钢构件(单层)安装,,,,√,,,√,,,,,表5.11.15

,,,,02,,普通紧固件连接,,,,√,,,√,,,,,

,,,,,01,普通紧固件连接,,,,√,,,√,,,,,表5.11.3

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

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

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光伏工程质量验评划分表

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