西北新能源大基地光伏项目质量验评划分表+WHS质量控制点

工程编号,,,,,,工程名称,验收单位,,,,,,,本部分编号

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,,施工单位,勘测单位,设计单位,总承包单位,监理单位,建设单位,质量控制点,

1,,,,,,土建工程,√,,√,√,√,√,,DL/T5210.1表3.0.12-4～-3.0.12.7、3.0.14

,1,,,,,光伏区土建工程,√,,√,√,√,√,,DL/T5210.1、表3.0.12-4～-3.0.12.7

,,1,,,,光伏支架基础,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,1,,,#1阵列（地块）光伏支架基础,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,定位及高程控制,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,定位及高程控制,√,,,√,√,,W,DL/T5210.1表5.2.1

,,,,2,,先张法预应力管桩,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,先张法预应力管桩,√,,,√,√,,,DL/T5210.1表5.7.6

,,,2,,,#2阵列（地块）光伏支架基础,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,~,,,..................................,,,,,,,,

,,,91,,,#135阵列（地块）光伏支架基础,√,,√,√,√,,,DL/T5210.1表3.0.12-3

注：#1-#135阵列（地块）光伏支架基础质量验收范围划分，宜参照#1阵列（地块）光伏支架基础进行编制。,,,,,,,,,,,,,,

,,2,,,,箱逆变一体机基础,√,√,√,√,√,,,DL/T5210.1表3.0.12-3

,,,1,,,#1阵列（地块）箱逆变一体机基础,√,√,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,定位及高程控制,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,定位及高程控制,√,,,√,√,,W,DL/T5210.1表5.2.1

,,,,2,,先张法预应力管桩,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,先张法预应力管桩,√,,,√,√,,,DL/T5210.1表5.7.6

,,,2,,,#2阵列（地块）箱逆变一体机基础,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,~,,,..................................,,,,,,,,

,,,91,,,#135阵列（地块）箱逆变一体机基础,√,,√,√,√,,,DL/T5210.1表3.0.12-3

注：#1-#135阵列（地块）变压器基础质量验收范围划分，宜参照#1阵列（地块）变压器基础进行编制。,,,,,,,,,,,,,,

,2,,,,,场区及地下设施,√,,√,√,√,√,,DL/T5210.1、表3.0.12-4～-3.0.12.7

,,1,,,,场区平整,√,,√,√,√,√,,DL/T5210.1表3.0.12-3

,,,1,,,地基工程,√,√,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,定位及高程控制,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,定位及高程控制,√,,,√,√,,H,DL/T5210.1表5.2.1

,,,,2,,挖方,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土（石）方开挖,√,,,√,√,,H,DL/T5210.1表5.3.1、表5.3.2

,,,,3,,填方,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土方回填,√,,,√,√,,H,DL/T5210.1表5.3.3

,,,2,,,场区挡墙及防护,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,挡土墙,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,浆砌挡土墙,√,,,√,√,,H,JTGF80/1表6.2.2-1

,,,,,2,片石混凝土挡土墙,√,,,√,√,,H,JTGF80/1表6.2.2-3

,,,,2,,砌体坡面防护,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,砌体坡面防护,√,,,√,√,,H,JTGF80/1表6.8.2

,,2,,,,道路工程,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,1,,,场区道路,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,路基工程,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土方路基（3km一个检验批）,√,,,√,√,,W,JTGF80/1表4.2.2

,,,,,2,填石路基,√,,,√,√,,H,JTGF80/1表4.3.2

,,,,2,,基层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,级配碎（砾）石基层,√,,,√,√,,H,JTGF80/1表7.8.2

,,,,,2,级配碎石基层,√,,,√,√,,H,JTGF80/1表7.9.2

,,,,3,,面层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,级配碎（砾）石面层,√,,,√,√,,H,JTGF80/1表7.8.2

,,,,4,,路肩,,,,,,,,DL/T5210.1表3.0.12-2

,,,,,1,路肩,,,,,,,H,JTGF80/1表7.11.2

,,,2,,,进场道路,√,,√,√,√,,,DL/T5210.1表3.0.12-3

注：视项目设计情况，进场道路质量验收范围划分，宜参照场区道路工程进行编制。,,,,,,,,,,,,,,

,,3,,,,场区排水设施工程,√,,,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,排水沟,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土沟,√,,,√,√,,W,JTGF80/1表5.5.2

,,,,,2,浆砌水沟,√,,,√,√,,W,JTGF80/1表5.6.2

注：场区平整、道路及场区排水设施工程建议采用DL/T5210.1、JTFF80/1规范验收，主道路及支线道路的路基、路面、排水、挡墙及防护工程依据JTFF80/1要求1~3km划为一个检验批进行验收。,,,,,,,,,,,,,,

,,4,,,,光伏场区围栏,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,1,,,#1阵列（地块）光伏区围栏,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,基础混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,混凝土结构外观尺寸偏差,√,,,√,√,,W,DL/T5210.1表5.12.11

,,,,2,,围栏安装,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,围栏安装,√,,,√,√,,W,DL/T5210.1表5.13.19

,,,2,,,#2阵列（地块）光伏区围栏,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,~,,,..................................,,,,,,,,

,,,91,,,#135阵列（地块）光伏区围栏,√,,√,√,√,,,DL/T5210.1表3.0.12-3

注：#1-#135阵列（地块）光伏区围栏质量验收范围划分，宜参照#1阵列（地块）光伏区围栏进行编制。,,,,,,,,,,,,,,

,3,,,,,升压站土建工程,√,,√,√,√,√,,DL/T5210.1、表3.0.12-4～-3.0.12.7

,,1,,,,升压站站区平整,√,,√,√,√,√,,DL/T5210.1表3.0.12-4～-3.0.12.7

,,,1,,,站区平整,√,,√,√,√,√,,DL/T5210.1表3.0.12-3

,,,,1,,定位及高程控制,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,定位及高程控制,√,,,√,√,,H,DL/T5210.1表5.2.1

,,,,2,,挖方,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土方开挖,√,,,√,√,,H,DL/T5210.1表5.3.1

,,,,4,,砂和砂石地基,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,砂和砂石地基,√,,,√,√,,,DL/T5210.1表5.6.2

,,,,5,,填方,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土方回填,√,,,√,√,,H,DL/T5210.1表5.3.2

,,,2,,,站区挡墙及边坡,√,,,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,挖方和填方边坡,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,挖方和填方边坡,√,,,√,√,,H,DL/T5210.1表5.9.3

,,,,2,,桩板挡墙边坡,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,桩板挡墙边坡,√,,,√,√,,H,DL/T5210.1表5.9.4

,,,,3,,坡面防护及绿化,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,坡面防护及绿化,√,,,√,√,,W,DL/T5210.1表5.9.5

,,,,4,,边坡工程排水,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,边坡工程排水,√,,,√,√,,H,DL/T5210.1表5.9.6

,,2,,,,35kV一次预制舱基础,√,√,√,√,√,,,DL/T5210.1表3.0.12-3

,,,1,,,地基与基础工程,√,√,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,定位及高程控制,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,定位及高程控制,√,,,√,√,,H,DL/T5210.1表5.2.1

,,,,2,,挖方,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土（石）方开挖,√,,,√,√,,H,DL/T5210.1、表5.3.1~5.3.2

,,,,3,,砂和砂石地基,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,砂和砂石地基,√,,,√,√,,,DL/T5210.1表5.6.2

,,,,4,,填方,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土方回填,√,,,√,√,,H,DL/T5210.1表5.3.3

,,,,5,,土石方堆放,√,√,√,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土石方堆放,√,,,√,√,,H,DL/T5210.1表5.3.4

,,,,6,,垫层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,垫层,√,,,√,√,,H,DL/T5210.1、表5.17.2-1~5.17.2-6

,,,,7,,基础模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表5.12.1

,,,,8,,基础钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,W,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,9,,基础混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,混凝土结构外观尺寸偏差,√,,,√,√,,H,DL/T5210.1表5.12.11

,,,,10,,基础混凝土防腐,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,基础混凝土防腐,√,,,√,√,,H,DL/T5210.1表5.30.3

,,,,11,,砌体基础,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,砌体,√,,,√,√,,H,DL/T5210.1、表5.11.1~5.11.4

,,,2,,,设备基础及沟道,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,垫层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,垫层,√,,,√,√,,H,DL/T5210.1、表5.17.2-1~5.17.2-6

,,,,2,,设备基础模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表5.12.1

,,,,3,,设备基础钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,W,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,4,,设备基础混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,设备基础外观及尺寸偏差,√,,,√,√,,H,DL/T5210.1表5.12.11

,,,,5,,设备基础二次灌浆,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,设备基础二次灌浆,√,,,√,√,,S,DL/T5210.1表6.7.8

,,,,6,,基础混凝土防腐,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,基础混凝土防腐,√,,,√,√,,H,DL/T5210.1表5.30.3

,,,,7,,沟道垫层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,垫层,√,,,√,√,,H,DL/T5210.1、表5.17.2-1~5.17.2-6

,,,,8,,沟道模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表6.8.1

,,,,9,,沟道钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,H,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,10,,沟道混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,混凝土结构外观及尺寸偏差,√,,,√,√,,H,DL/T5210.1表6.8.6

,,,,11,,沟道钢盖板制作,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,沟道钢盖板制作,√,,,√,√,,H,DL/T5210.1表11.4.11

,,,,12,,盖板安装,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,盖板安装,√,,,√,√,,H,DL/T5210.1表11.4.12

,,,3,,,通风与空调,√,,,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,通风与空调设备安装,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,通风与空调设备安装,√,,,√,√,,H,DL/T5210.1表5.32.12

,,,,2,,工程系统调试,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,工程系统调试,√,,,√,√,,W,DL/T5210.1表5.32.19

,,,4,,,建筑电气,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,室内电气照明安装工程,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,成套配电柜、控制柜(屏、台)和动力、照明配电箱(盘)安装,√,,,√,√,,H,DL/T5210.1表5.33.1

,,,,,2,电线导管、电缆导管和线槽敷设安装,√,,,√,√,,H,DL/T5210.1表5.33.2

,,,,,3,电线、电缆穿管和线槽敷线,√,,,√,√,,H,DL/T5210.1表5.33.3

,,,,,4,槽板配线,,,,,,,H,DL/T5210.1表5.33.5

,,,,,5,电缆头制作、接线和线路绝缘测试,√,,,√,√,,S,DL/T5210.1表5.33.6

,,,,,6,普通灯具安装,√,,,√,√,,H,DL/T5210.1表5.33.7

,,,,,7,专用灯具安装,√,,,√,√,,H,DL/T5210.1表5.33.8

,,,,,8,开关、插座、风扇安装,√,,,√,√,,H,DL/T5210.1表5.33.10

,,,,,9,建筑物照明通电试运行,√,,,√,√,,W,DL/T5210.1表5.33.11

,,,,,10,接地装置安装,√,,,√,√,,H,DL/T5210.1表5.33.12

,,,,2,,防雷及接地装置安装工程,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,接地装置安装,√,,,√,√,,H,DL/T5210.1表5.33.12

,,,,,2,避雷引下线安装及接闪器安装,√,,,√,√,,H,DL/T5210.1表5.33.13

,,,,,3,建筑物等电位连接及浪涌保护器安装,√,,,√,√,,H,DL/T5210.1表5.33.15

,,,5,,,智能建设工程,√,,,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,建筑设备监控系统,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,线缆敷设,√,,,√,√,,H,DL/T5210.1表5.34.1

,,,,,2,设备及软件安装,√,,,√,√,,H,DL/T5210.1表5.34.6

,,,,,3,系统调试运行,√,,,√,√,,W,DL/T5210.1表5.34.7

,,,,2,,火灾自动报警及消防联动系统工程,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,线缆敷设及附件安装,√,,,√,√,,H,DL/T5210.1表5.34.8

,,,,,2,设备及软件安装,√,,,√,√,,H,DL/T5210.1表5.34.9

,,,,,3,系统调试运行,√,,,√,√,,W,DL/T5210.1表5.34.10

,,,,3,,安全技术防范系统,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,线缆敷设,√,,,√,√,,H,DL/T5210.1表5.34.1

,,,,,2,设备及软件安装,√,,,√,√,,H,DL/T5210.1表5.34.11

,,,,,3,系统调试运行,√,,,√,√,,W,DL/T5210.1表5.34.12

,,,,4,,防雷与接地,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,接地装置安装,√,,,√,√,,H,DL/T5210.1表5.34.13

,,,,,2,等电位连接及浪涌保护器安装,√,,,√,√,,H,DL/T5210.1表5.34.14

,,,,,3,系统测试,√,,,√,√,,W,DL/T5210.1表5.34.15

,,3,,,,二次预制舱基础,√,√,√,√,√,,,DL/T5210.1表3.0.12-3

,,,1,,,地基与基础工程,√,√,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,定位及高程控制,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,定位及高程控制,√,,,√,√,,H,DL/T5210.1表5.2.1

,,,,2,,挖方,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土（石）方开挖,√,,,√,√,,H,DL/T5210.1、表5.3.1~5.3.2

,,,,3,,砂和砂石地基,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,砂和砂石地基,√,,,√,√,,,DL/T5210.1表5.6.2

,,,,4,,填方,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土方回填,√,,,√,√,,H,DL/T5210.1表5.3.3

,,,,5,,土石方堆放,√,√,√,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土石方堆放,√,,,√,√,,H,DL/T5210.1表5.3.4

,,,,6,,垫层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,垫层,√,,,√,√,,H,DL/T5210.1、表5.17.2-1~5.17.2-6

,,,,7,,基础模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表5.12.1

,,,,8,,基础钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,W,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,9,,基础混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,混凝土结构外观尺寸偏差,√,,,√,√,,H,DL/T5210.1表5.12.11

,,,,10,,基础混凝土防腐,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,基础混凝土防腐,√,,,√,√,,H,DL/T5210.1表5.30.3

,,,,11,,砌体基础,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,砌体,√,,,√,√,,H,DL/T5210.1、表5.11.1~5.11.4

,,,2,,,设备基础及沟道,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,垫层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,垫层,√,,,√,√,,H,DL/T5210.1、表5.17.2-1~5.17.2-6

,,,,2,,设备基础模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表5.12.1

,,,,3,,设备基础钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,W,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,4,,设备基础混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,设备基础外观及尺寸偏差,√,,,√,√,,H,DL/T5210.1表5.12.11

,,,,5,,设备基础二次灌浆,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,设备基础二次灌浆,√,,,√,√,,S,DL/T5210.1表6.7.8

,,,,6,,基础混凝土防腐,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,基础混凝土防腐,√,,,√,√,,H,DL/T5210.1表5.30.3

,,,,7,,沟道垫层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,垫层,√,,,√,√,,H,DL/T5210.1、表5.17.2-1~5.17.2-6

,,,,8,,沟道模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表6.8.1

,,,,9,,沟道钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,H,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,10,,沟道混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,混凝土结构外观及尺寸偏差,√,,,√,√,,H,DL/T5210.1表6.8.6

,,,,11,,沟道钢盖板制作,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,沟道钢盖板制作,√,,,√,√,,H,DL/T5210.1表11.4.11

,,,,12,,盖板安装,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,盖板安装,√,,,√,√,,H,DL/T5210.1表11.4.12

,,,3,,,通风与空调,√,,,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,通风与空调设备安装,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,通风与空调设备安装,√,,,√,√,,H,DL/T5210.1表5.32.12

,,,,2,,工程系统调试,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,工程系统调试,√,,,√,√,,W,DL/T5210.1表5.32.19

,,,4,,,建筑电气,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,室内电气照明安装工程,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,成套配电柜、控制柜(屏、台)和动力、照明配电箱(盘)安装,√,,,√,√,,H,DL/T5210.1表5.33.1

,,,,,2,电线导管、电缆导管和线槽敷设安装,√,,,√,√,,H,DL/T5210.1表5.33.2

,,,,,3,电线、电缆穿管和线槽敷线,√,,,√,√,,H,DL/T5210.1表5.33.3

,,,,,4,槽板配线,,,,,,,H,DL/T5210.1表5.33.5

,,,,,5,电缆头制作、接线和线路绝缘测试,√,,,√,√,,S,DL/T5210.1表5.33.6

,,,,,6,普通灯具安装,√,,,√,√,,H,DL/T5210.1表5.33.7

,,,,,7,专用灯具安装,√,,,√,√,,H,DL/T5210.1表5.33.8

,,,,,8,开关、插座、风扇安装,√,,,√,√,,H,DL/T5210.1表5.33.10

,,,,,9,建筑物照明通电试运行,√,,,√,√,,W,DL/T5210.1表5.33.11

,,,,,10,接地装置安装,√,,,√,√,,H,DL/T5210.1表5.33.12

,,,,2,,防雷及接地装置安装工程,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,接地装置安装,√,,,√,√,,H,DL/T5210.1表5.33.12

,,,,,2,避雷引下线安装及接闪器安装,√,,,√,√,,H,DL/T5210.1表5.33.13

,,,,,3,建筑物等电位连接及浪涌保护器安装,√,,,√,√,,H,DL/T5210.1表5.33.15

,,,5,,,智能建设工程,√,,,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,建筑设备监控系统,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,线缆敷设,√,,,√,√,,H,DL/T5210.1表5.34.1

,,,,,2,设备及软件安装,√,,,√,√,,H,DL/T5210.1表5.34.6

,,,,,3,系统调试运行,√,,,√,√,,W,DL/T5210.1表5.34.7

,,,,2,,火灾自动报警及消防联动系统工程,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,线缆敷设及附件安装,√,,,√,√,,H,DL/T5210.1表5.34.8

,,,,,2,设备及软件安装,√,,,√,√,,H,DL/T5210.1表5.34.9

,,,,,3,系统调试运行,√,,,√,√,,W,DL/T5210.1表5.34.10

,,,,3,,安全技术防范系统,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,线缆敷设,√,,,√,√,,H,DL/T5210.1表5.34.1

,,,,,2,设备及软件安装,√,,,√,√,,H,DL/T5210.1表5.34.11

,,,,,3,系统调试运行,√,,,√,√,,W,DL/T5210.1表5.34.12

,,,,4,,防雷与接地,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,接地装置安装,√,,,√,√,,H,DL/T5210.1表5.34.13

,,,,,2,等电位连接及浪涌保护器安装,√,,,√,√,,H,DL/T5210.1表5.34.14

,,,,,3,系统测试,√,,,√,√,,W,DL/T5210.1表5.34.15

,,4,,,,低压室及蓄电池室,√,√,√,√,√,,,DL/T5210.1表3.0.12-3

,,,1,,,地基与基础工程,√,√,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,定位及高程控制,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,定位及高程控制,√,,,√,√,,H,DL/T5210.1表5.2.1

,,,,2,,挖方,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土（石）方开挖,√,,,√,√,,H,DL/T5210.1、表5.3.1~5.3.2

,,,,3,,砂和砂石地基,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,砂和砂石地基,√,,,√,√,,,DL/T5210.1表5.6.2

,,,,4,,填方,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土方回填,√,,,√,√,,H,DL/T5210.1表5.3.3

,,,,5,,土石方堆放,√,√,√,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土石方堆放,√,,,√,√,,H,DL/T5210.1表5.3.4

,,,,6,,垫层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,垫层,√,,,√,√,,H,DL/T5210.1、表5.17.2-1~5.17.2-6

,,,,7,,基础模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表5.12.1

,,,,8,,基础钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,W,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,9,,基础混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,混凝土结构外观尺寸偏差,√,,,√,√,,H,DL/T5210.1表5.12.11

,,,,10,,基础混凝土防腐,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,基础混凝土防腐,√,,,√,√,,H,DL/T5210.1表5.30.3

,,,,11,,砌体基础,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,砌体,√,,,√,√,,H,DL/T5210.1、表5.11.1~5.11.4

,,,2,,,设备基础及沟道,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,垫层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,垫层,√,,,√,√,,H,DL/T5210.1、表5.17.2-1~5.17.2-6

,,,,2,,设备基础模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表5.12.1

,,,,3,,设备基础钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,W,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,4,,设备基础混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,设备基础外观及尺寸偏差,√,,,√,√,,H,DL/T5210.1表5.12.11

,,,,5,,设备基础二次灌浆,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,设备基础二次灌浆,√,,,√,√,,S,DL/T5210.1表6.7.8

,,,,6,,基础混凝土防腐,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,基础混凝土防腐,√,,,√,√,,H,DL/T5210.1表5.30.3

,,,,7,,沟道垫层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,垫层,√,,,√,√,,H,DL/T5210.1、表5.17.2-1~5.17.2-6

,,,,8,,沟道模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表6.8.1

,,,,9,,沟道钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,H,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,10,,沟道混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,混凝土结构外观及尺寸偏差,√,,,√,√,,H,DL/T5210.1表6.8.6

,,,,11,,沟道钢盖板制作,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,沟道钢盖板制作,√,,,√,√,,H,DL/T5210.1表11.4.11

,,,,12,,盖板安装,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,盖板安装,√,,,√,√,,H,DL/T5210.1表11.4.12

,,,3,,,通风与空调,√,,,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,通风与空调设备安装,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,通风与空调设备安装,√,,,√,√,,H,DL/T5210.1表5.32.12

,,,,2,,工程系统调试,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,工程系统调试,√,,,√,√,,W,DL/T5210.1表5.32.19

,,,4,,,建筑电气,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,室内电气照明安装工程,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,成套配电柜、控制柜(屏、台)和动力、照明配电箱(盘)安装,√,,,√,√,,H,DL/T5210.1表5.33.1

,,,,,2,电线导管、电缆导管和线槽敷设安装,√,,,√,√,,H,DL/T5210.1表5.33.2

,,,,,3,电线、电缆穿管和线槽敷线,√,,,√,√,,H,DL/T5210.1表5.33.3

,,,,,4,槽板配线,,,,,,,H,DL/T5210.1表5.33.5

,,,,,5,电缆头制作、接线和线路绝缘测试,√,,,√,√,,S,DL/T5210.1表5.33.6

,,,,,6,普通灯具安装,√,,,√,√,,H,DL/T5210.1表5.33.7

,,,,,7,专用灯具安装,√,,,√,√,,H,DL/T5210.1表5.33.8

,,,,,8,开关、插座、风扇安装,√,,,√,√,,H,DL/T5210.1表5.33.10

,,,,,9,建筑物照明通电试运行,√,,,√,√,,W,DL/T5210.1表5.33.11

,,,,,10,接地装置安装,√,,,√,√,,H,DL/T5210.1表5.33.12

,,,,2,,防雷及接地装置安装工程,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,接地装置安装,√,,,√,√,,H,DL/T5210.1表5.33.12

,,,,,2,避雷引下线安装及接闪器安装,√,,,√,√,,H,DL/T5210.1表5.33.13

,,,,,3,建筑物等电位连接及浪涌保护器安装,√,,,√,√,,H,DL/T5210.1表5.33.15

,,,5,,,智能建设工程,√,,,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,建筑设备监控系统,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,线缆敷设,√,,,√,√,,H,DL/T5210.1表5.34.1

,,,,,2,设备及软件安装,√,,,√,√,,H,DL/T5210.1表5.34.6

,,,,,3,系统调试运行,√,,,√,√,,W,DL/T5210.1表5.34.7

,,,,2,,火灾自动报警及消防联动系统工程,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,线缆敷设及附件安装,√,,,√,√,,H,DL/T5210.1表5.34.8

,,,,,2,设备及软件安装,√,,,√,√,,H,DL/T5210.1表5.34.9

,,,,,3,系统调试运行,√,,,√,√,,W,DL/T5210.1表5.34.10

,,,,3,,安全技术防范系统,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,线缆敷设,√,,,√,√,,H,DL/T5210.1表5.34.1

,,,,,2,设备及软件安装,√,,,√,√,,H,DL/T5210.1表5.34.11

,,,,,3,系统调试运行,√,,,√,√,,W,DL/T5210.1表5.34.12

,,,,4,,防雷与接地,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,接地装置安装,√,,,√,√,,H,DL/T5210.1表5.34.13

,,,,,2,等电位连接及浪涌保护器安装,√,,,√,√,,H,DL/T5210.1表5.34.14

,,,,,3,系统测试,√,,,√,√,,W,DL/T5210.1表5.34.15

其他建筑物按照每个建筑物为1个分部工程进行划分，具体划分参照35kV配电室,,,,,,,,,,,,,,

,,5,,,,#1主变区域,√,√,√,√,√,,,DL/T5210.1表3.0.12-3

,,,1,,,地基工程,√,√,√,√,√,√,,DL/T5210.1表3.0.12-3

,,,,1,,定位及高程控制,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,定位及高程控制,√,,,√,√,,H,DL/T5210.1表5.2.1

,,,,2,,挖方,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土（石）方开挖,√,,,√,√,,H,DL/T5210.1表5.3.1~5.3.2

,,,,3,,砂和砂石地基,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,砂和砂石地基,√,,,√,√,,,DL/T5210.1表5.6.2

,,,,4,,填方,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土方回填,√,,,√,√,,S,DL/T5210.1表5.3.3

,,,2,,,主变压器基础,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,垫层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,垫层,√,,,√,√,,H,DL/T5210.1表5.17.2

,,,,2,,模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表11.3.1

,,,,3,,钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,W,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,4,,混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,混凝土结构外观尺寸偏差,√,,,√,√,,H,DL/T5210.1表11.3.6

,,,,5,,基础混凝土防腐,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,基础混凝土防腐,√,,,√,√,,H,DL/T5210.1、表5.30.1~5.30.4

,,,3,,,厂用变压器基础,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,垫层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,垫层,√,,,√,√,,H,DL/T5210.1表5.17.2

,,,,2,,模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表11.3.1

,,,,3,,钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,W,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,4,,混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,混凝土结构外观尺寸偏差,√,,,√,√,,H,DL/T5210.1表11.3.6

,,,,5,,基础混凝土防腐,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,基础混凝土防腐,√,,,√,√,,H,DL/T5210.1、表5.30.1~5.30.4

,,,4,,,主变架构,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,基础垫层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,垫层,√,,,√,√,,H,DL/T5210.1表5.17.2

,,,,2,,基础模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表5.12.1

,,,,3,,基础钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,W,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,4,,基础混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,混凝土结构外观尺寸偏差,√,,,√,√,,H,DL/T5210.1表5.12.11

,,,,5,,基础混凝土防腐,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,基础混凝土防腐,√,,,√,√,,H,DL/T5210.1、表5.30.1~5.30.4

,,,,6,,架构安装,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢架构安装,√,,,√,√,,H,DL/T5210.1表11.2.9

,,,5,,,事故油坑、油池及排油管,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,垫层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,垫层,√,,,√,√,,H,DL/T5210.1表5.17.2

,,,,2,,油池、油坑模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表5.12.1

,,,,3,,油池、油坑钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,W,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,4,,混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,混凝土结构外观尺寸偏差,√,,,√,√,,H,DL/T5210.1表5.12.11

,,,,5,,基础混凝土防腐,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,基础混凝土防腐,√,,,√,√,,H,DL/T5210.1、表5.30.1~5.30.4

,,,,6,,排油管安装,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,排油管安装,√,,,√,√,,H,DL/T5210.1表5.31.16

,,,,,2,排油管防腐,√,,,√,√,,H,DL/T5210.1、表5.30.1~5.30.4

,,,6,,,防火墙,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,基础垫层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,垫层,√,,,√,√,,H,DL/T5210.1、表5.17.2-1~5.17.2-6

,,,,2,,基础模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表5.12.1

,,,,3,,基础钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,W,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,4,,基础混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,混凝土结构外观尺寸偏差,√,,,√,√,,H,DL/T5210.1表5.12.11

,,,,5,,基础混凝土防腐,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,基础混凝土防腐,√,,,√,√,,H,DL/T5210.1、表5.30.1~5.30.4

,,,,6,,上部结构模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表5.12.1

,,,,7,,上部结构钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,W,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,8,,上部结构混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,混凝土结构外观尺寸偏差,√,,,√,√,,H,DL/T5210.1表5.12.11

,,,,9,,上部结构砌体,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,填充墙砌体,√,,,√,√,,H,DL/T5210.1表5.11.5

,,,,10,,一般抹灰,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,一般抹灰,√,,,√,√,,H,DL/T5210.1表5.18.1

,,,,11,,涂料涂饰,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,涂料涂饰,√,,,√,√,,H,DL/T5210.1表.26.1~5.26.2

,,6,,,,#2主变区域,√,√,√,√,√,,,DL/T5210.1表3.0.12-3

,,,1,,,地基工程,√,√,√,√,√,√,,DL/T5210.1表3.0.12-3

,,,,1,,定位及高程控制,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,定位及高程控制,√,,,√,√,,H,DL/T5210.1表5.2.1

,,,,2,,挖方,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土（石）方开挖,√,,,√,√,,H,DL/T5210.1表5.3.1~5.3.2

,,,,3,,砂和砂石地基,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,砂和砂石地基,√,,,√,√,,,DL/T5210.1表5.6.2

,,,,4,,填方,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土方回填,√,,,√,√,,S,DL/T5210.1表5.3.3

,,,2,,,主变压器基础,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,垫层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,垫层,√,,,√,√,,H,DL/T5210.1表5.17.2

,,,,2,,模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表11.3.1

,,,,3,,钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,W,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,4,,混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,混凝土结构外观尺寸偏差,√,,,√,√,,H,DL/T5210.1表11.3.6

,,,,5,,基础混凝土防腐,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,基础混凝土防腐,√,,,√,√,,H,DL/T5210.1、表5.30.1~5.30.4

,,,3,,,低压变压器基础,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,垫层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,垫层,√,,,√,√,,H,DL/T5210.1表5.17.2

,,,,2,,模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表11.3.1

,,,,3,,钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,W,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,4,,混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,混凝土结构外观尺寸偏差,√,,,√,√,,H,DL/T5210.1表11.3.6

,,,,5,,基础混凝土防腐,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,基础混凝土防腐,√,,,√,√,,H,DL/T5210.1、表5.30.1~5.30.4

,,,4,,,主变架构,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,基础垫层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,垫层,√,,,√,√,,H,DL/T5210.1表5.17.2

,,,,2,,基础模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表5.12.1

,,,,3,,基础钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,W,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,4,,基础混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,混凝土结构外观尺寸偏差,√,,,√,√,,H,DL/T5210.1表5.12.11

,,,,5,,基础混凝土防腐,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,基础混凝土防腐,√,,,√,√,,H,DL/T5210.1、表5.30.1~5.30.4

,,,,6,,架构安装,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢架构安装,√,,,√,√,,H,DL/T5210.1表11.2.9

,,,5,,,事故油坑、油池及排油管,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,垫层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,垫层,√,,,√,√,,H,DL/T5210.1表5.17.2

,,,,2,,油池、油坑模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表5.12.1

,,,,3,,油池、油坑钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,W,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,4,,混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,混凝土结构外观尺寸偏差,√,,,√,√,,H,DL/T5210.1表5.12.11

,,,,5,,基础混凝土防腐,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,基础混凝土防腐,√,,,√,√,,H,DL/T5210.1、表5.30.1~5.30.4

,,,,6,,排油管安装,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,排油管安装,√,,,√,√,,H,DL/T5210.1表5.31.16

,,,,,2,排油管防腐,√,,,√,√,,H,DL/T5210.1、表5.30.1~5.30.4

,,,6,,,防火墙,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,基础垫层,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,垫层,√,,,√,√,,H,DL/T5210.1、表5.17.2-1~5.17.2-6

,,,,2,,基础模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表5.12.1

,,,,3,,基础钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,W,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,4,,基础混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,混凝土结构外观尺寸偏差,√,,,√,√,,H,DL/T5210.1表5.12.11

,,,,5,,基础混凝土防腐,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,基础混凝土防腐,√,,,√,√,,H,DL/T5210.1、表5.30.1~5.30.4

,,,,6,,上部结构模板,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,模板安装,√,,,√,√,,H,DL/T5210.1表5.12.1

,,,,7,,上部结构钢筋,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,钢筋加工,√,,,√,√,,W,DL/T5210.1表5.12.6

,,,,,2,钢筋安装,√,,,√,√,,H,DL/T5210.1表5.12.8

,,,,8,,上部结构混凝土,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,混凝土原材料及拌合物,√,,,√,√,,W,DL/T5210.1表5.12.9

,,,,,2,混凝土施工,√,,,√,√,,S,DL/T5210.1表5.12.10

,,,,,3,混凝土结构外观尺寸偏差,√,,,√,√,,H,DL/T5210.1表5.12.11

,,,,9,,上部结构砌体,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,填充墙砌体,√,,,√,√,,H,DL/T5210.1表5.11.5

,,,,10,,一般抹灰,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,一般抹灰,√,,,√,√,,H,DL/T5210.1表5.18.1

,,,,11,,涂料涂饰,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,涂料涂饰,√,,,√,√,,H,DL/T5210.1表.26.1~5.26.2

,,7,,,,220kV屋外配电装置,√,√,√,√,√,,,DL/T5210.1表3.0.12-3

,,,1,,,地基工程,√,√,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,定位及高程控制,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,定位及高程控制,√,,,√,√,,H,DL/T5210.1表5.2.1

,,,,2,,挖方,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土（石）方开挖,√,,,√,√,,H,DL/T5210.1表5.3.1~5.3.2

,,,,3,,砂和砂石地基,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,砂和砂石地基,√,,,√,√,,,DL/T5210.1表5.6.2

,,,,4,,填方,√,,,√,√,,,DL/T5210.1表3.0.12-2

,,,,,1,土方回填,√,,,√,√,,S,DL/T5210.1表5.3.3

,,,2,,,SVG基础,√,,√,√,√,,,DL/T5210.1表3.0.12-3

,,,,1,,垫层,√,,,√,√,,,DL/T5210.1