光伏發(fā)電項(xiàng)目光伏區(qū)土建項(xiàng)目劃分

光伏電站施工質(zhì)量驗(yàn)收項(xiàng)目劃分及評(píng)定表,,,,,,,,,,,,,,,

工程名稱：,,,,,,,,,,,,,,,

工程編號(hào),,,,,,工程名稱,檢驗(yàn)方式,,,驗(yàn)收單位,,,,,質(zhì)量驗(yàn)收表編號(hào)

單位工程,子單位工程,分部工程,子分部工程,分項(xiàng)工程,檢驗(yàn)批,,見(jiàn)證點(diǎn)W,停工待檢點(diǎn)H,旁站點(diǎn)S,施工單位,勘測(cè)單位,設(shè)計(jì)單位,監(jiān)理單位,建設(shè)單位,DL/T5201.1-2012

01,,,,,,土建工程,,,,,,,,,

,01,,,,,支架基礎(chǔ)工程,,,,,,,,,

,,01,,,,地基與基礎(chǔ)工程,,,,√,√,√,√,√,

,,,01,,,無(wú)支護(hù)土方,,,,√,,√,√,,

,,,,01,,定位及高程控制,,,,√,,,√,,

,,,,,01,定位及高程控制,,√,,√,,,√,,表5.2.1

,,,,02,,挖方,,,,√,,,√,,

,,,,,01,土方開(kāi)挖,,,,√,,,√,,表5.3.1、表5.3.3

,,,,02,,填方,,,,√,,,√,,

,,,,,01,土方回填,,,,√,,,√,,表5.3.2

,,,02,,,樁基工程,,,,√,,√,√,,

,,,,01,,混凝土預(yù)制樁模板,,,,√,,,√,,

,,,,,01,模板安裝,,√,,√,,,√,,表5.4.7

,,,,,02,模板拆除,√,,,√,,,√,,表5.10.6

,,,,02,,混凝土預(yù)制樁鋼筋,,,,√,,,√,,

,,,,,01,鋼筋加工,√,,,√,,,√,,表5.10.7

,,,,,02,鋼筋骨架,,√,,√,,,√,,表5.4.18

,,,,03,,混凝土預(yù)制樁混凝土,,,,√,,,√,,

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

,,,,,02,混凝土施工,,,√,√,,,√,,表5.10.11

,,,,,03,混凝土預(yù)制樁外觀及尺寸偏差,√,,,√,,,√,,表5.4.19

,,,,04,,打樁,,,,√,,,√,,

,,,,,01,打樁,,,,√,,,√,,表5.4.20

,,,,05,,鋼樁（成品鋼樁質(zhì)量檢驗(yàn)）,,,,√,,,√,,

,,,,,01,鋼樁（成品鋼樁質(zhì)量檢驗(yàn)）,√,,,√,,,√,,表5.4.21

,,,,,02,鋼樁施工（鋼樁施工質(zhì)量檢驗(yàn)）,,√,,√,,,√,,表5.4.22

,,,,06,,混凝土灌注樁成孔,,,,√,,,√,,

,,,,,01,灌注樁成孔,,,,√,,,√,,表5.4.23~表5.4.25

,,,,07,,混凝土灌注樁鋼筋,,,,√,,,√,,

,,,,,01,鋼筋加工,√,,,√,,,√,,表5.10.7

,,,,,02,鋼筋籠安裝,,√,,√,,,√,,表5.4.26

,,,,08,,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,√,,,√,,,√,,表5.4.27

,,,03,,,混凝土基礎(chǔ),,,,√,,√,√,,

,,,,01,,墊層,,,,√,,,√,,

,,,,,01,墊層,,√,,√,,,√,,表5.12.7

,,,,02,,基礎(chǔ)模板,,,,√,,,√,,

,,,,,01,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5.10.10

,,,,,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,√,,,√,,,√,,表5.10.10

,,,,,02,混凝土施工,,,√,√,,,√,,表5.10.11

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

,02,,,,,逆變器室及箱變基礎(chǔ),,,,√,√,√,√,√,

,,01,,,,地基與基礎(chǔ)工程,,,,√,√,√,√,√,

,,,01,,,無(wú)支護(hù)土方,,,,√,√,√,√,,

,,,,01,,定位及高程控制,,,,√,,,√,,

,,,,,01,定位及高程控制,,√,,√,,,√,,表5.2.1

,,,,02,,挖方,,,,√,,,√,,

,,,,,01,開(kāi)挖,√,,,√,,,√,,表5.3.1、表5.3.3

,,,,03,,挖方,,,,√,,,√,,

,,,,,01,土方回填,,√,,√,,,√,,表5.3.2

,,,02,,,混凝土基礎(chǔ),,,,√,,√,√,,

,,,,01,,墊層,,,,√,,,√,,

,,,,,01,墊層,,√,,√,,,√,,表5.12.2~表5.12.7

,,,,02,,基礎(chǔ)模板,,,,√,,,√,,

,,,,,01,模板安裝,,√,,√,,,√,,表5.10.1

,,,,,02,模板拆除,√,,,√,,,√,,表5.10.6

,,,,03,,基礎(chǔ)混凝土,,,,√,,,√,,

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

,,,,,02,混凝土施工,,,√,√,,,√,,表5.10.11

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

,,,03,,,地圈梁混凝土,,,,√,,√,√,,

,,,,01,,地梁模板,,,,√,,,√,,

,,,,,01,模板安裝,,√,,√,,,√,,表5.10.1

,,,,,02,模板拆除,√,,,√,,,√,,表5.10.6

,,,,02,,地梁鋼筋,,,,√,,,√,,

,,,,,01,鋼筋加工,√,,,√,,,√,,表5.10.7

,,,,,02,鋼筋安裝,,√,,√,,,√,,表5.10.9

,,,,03,,地梁混凝土,,,,√,,,√,,

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

,,,,,02,混凝土施工,,,√,√,,,√,,表5.10.11

,,,,,03,混凝土結(jié)構(gòu)外觀尺寸偏差,√,,,√,,,√,,表5.10.12

,,,04,,,設(shè)備基礎(chǔ)及溝道,,,,√,,√,√,,

,,,,01,,墊層,,,,√,,,√,,

,,,,,01,墊層,,√,,√,,,√,,表5.12.2~表5.12.7

,,,,02,,設(shè)備基礎(chǔ)模板,,,,√,,,√,,

,,,,,01,模板安裝,,√,,√,,,√,,表5.10.1

,,,,,02,模板拆除,√,,,√,,,√,,表5.10.6

,,,,03,,設(shè)備基礎(chǔ)鋼筋,,,,√,,,√,,

,,,,,01,鋼筋加工,√,,,√,,,√,,表5.10.7

,,,,,02,鋼筋安裝,,√,,√,,,√,,表5.10.9

,,,,04,,設(shè)備基礎(chǔ)混凝土,,,,√,,,√,,

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

,,,,,02,混凝土施工,,,√,√,,,√,,表5.10.11

,,,,,03,混凝土結(jié)構(gòu)外觀尺寸偏差,√,,,√,,,√,,表5.10.12

,,,,05,,設(shè)備基礎(chǔ)二次灌漿,,,,√,,,√,,

,,,,,01,設(shè)備基礎(chǔ)二次灌漿,,,,√,,,√,,表6.7.9

,,,,06,,溝道墊層,,,,√,,,√,,

,,,,,01,墊層,,,,√,,,√,,表5.12.2~表5.12.7

,,,,07,,溝道模板,,,,√,,,√,,

,,,,,01,模板安裝,,,,√,,,√,,表6.8.1

,,,,,02,模板拆除,√,,,√,,,√,,表5.10.6

,,,,08,,溝道鋼筋,,,,√,,,√,,

,,,,,01,鋼筋加工,√,,,√,,,√,,表5.10.7

,,,,,02,鋼筋安裝,,√,,√,,,√,,表6.8.4

,,,,09,,溝道混凝土,,,,√,,,√,,

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

,,,,,02,混凝土施工,,,√,√,,,√,,表5.10.11

,,,,,03,混凝土結(jié)構(gòu)外觀尺寸偏差,√,,,√,,,√,,表6.8.7

,,,,10,,蓋板模板,,,,√,,,√,,

,,,,,01,模板安裝,√,,,√,,,√,,表11.4.9

,,,,11,,蓋板鋼筋,,,,√,,,√,,

,,,,,01,鋼筋安裝,√,,,√,,,√,,表11.4.10

,,,,12,,蓋板混凝土,,,,√,,,√,,

,,,,,01,蓋板混凝土工程,,,,√,,,√,,表11.4.11

,,,,13,,溝道剛蓋板制作,,,,√,,,√,,

,,,,,01,溝道剛蓋板制作,√,,,√,,,√,,表11.4.12

,,,,14,,蓋板安裝,,,,√,,,√,,

,,,,,01,蓋板安裝,,,,√,,,√,,表11.4.13

,,,05,,,砌體基礎(chǔ),,,,√,,√,√,,

,,,,01,,磚砌體,,,,√,,,√,,

,,,,,,磚砌體,,,,√,,,√,,

,,,,02,,配筋砌體,,,,√,,,√,,

,,,,,,配筋砌體,,,,√,,,√,,

,,,,03,,石砌體,,,,√,,,√,,

,,,,,,石砌體,,,,√,,,√,,

,,02,,,,主體結(jié)構(gòu),,,,√,,√,√,√,

,,,01,,,混凝土結(jié)構(gòu),,,,√,,√,√,,

,,,,01,,模板,,,,√,,,√,,

,,,,,01,模板安裝,,√,,√,,,√,,表5.10.1~表5.10.5

,,,,,02,模板拆除,√,,,√,,,√,,表5.10.6

,,,,02,,鋼筋,,,,,,,,,

,,,,,01,鋼筋加工,√,,,√,,,√,,表5.10.7

,,,,,02,鋼筋安裝,,√,,√,,,√,,表5.10.9

,,,,03,,混凝土,,,,,,,,,

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

,,,,,02,混凝土施工,,,√,√,,,√,,表5.10.11~表5.10.14

,,,,,03,混凝土結(jié)構(gòu)外觀尺寸偏差,√,,,√,,,√,,表5.10.12~表5.10.15

,,,02,,,雨篷混凝土結(jié)構(gòu),,,,√,,√,√,,

,,,,01,,雨篷模板,,,,√,,,√,,

,,,,,01,模板安裝,,√,,√,,,√,,表5.10.1~表5.10.5

,,,,,02,模板拆除,√,,,√,,,√,,表5.10.6

,,,,02,,雨篷鋼筋,,,,,,,,,

,,,,,01,鋼筋加工,√,,,√,,,√,,表5.10.7

,,,,,02,鋼筋安裝,,√,,√,,,√,,表5.10.9

,,,,03,,雨篷混凝土,,,,,,,,,

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

,,,,,02,混凝土施工,,,√,√,,,√,,表5.10.11~表5.10.14

,,,,,03,混凝土結(jié)構(gòu)外觀尺寸偏差,√,,,√,,,√,,表5.10.12~表5.10.15

,,,03,,,砌體工程,,,,√,,√,√,,

,,,,01,,磚砌體,,,,√,,,√,,

,,,,,01,磚砌體,,,,√,,,√,,

,,,,02,,配筋砌體,,,,√,,,√,,

,,,,,01,配筋砌體,,,,√,,,√,,

,,03,,,,建筑裝飾裝修,,,,√,,√,√,√,

,,,01,,,地面,,,,√,,√,√,,

,,,,01,,基層,,,,√,,,√,,

,,,,,01,基層,√,,,√,,,√,,表5.12.1~表5.12.10

,,,,02,,面層,,,,√,,,√,,

,,,,,01,面層,√,,,√,,,√,,表5.12.12

,,,02,,,抹灰,,,,√,,√,√,,

,,,,01,,一般抹灰,,,,√,,,√,,

,,,,,01,一般抹灰,√,,,√,,,√,,表5.13.1

,,,03,,,門窗,,,,√,,√,√,,

,,,,01,,金屬門窗安裝,,,,√,,,√,,

,,,,,01,金屬門窗安裝,,,,√,,,√,,表5.14.3~表5.14.5

,,,,02,,塑料門窗安裝,,,,√,,,√,,

,,,,,01,塑料門窗安裝,√,,,√,,,√,,表5.14.6

,,,,03,,特種門安裝,,,,√,,,√,,

,,,,,01,特種門安裝,√,,,√,,,√,,表5.14.7

,,,,04,,門窗玻璃安裝,,,,√,,,√,,

,,,,,01,門窗玻璃安裝,√,,,√,,,√,,表5.14.8

,,,04,,,涂飾,,,,√,,√,√,,

,,,,01,,水性涂料涂飾,,,,√,,,√,,

,,,,,01,水性涂料涂飾,√,,,√,,,√,,表5.19.3

,,,,02,,溶劑性涂料涂飾,,,,√,,,√,,

,,,,,01,溶劑性涂料涂飾,,,,√,,,√,,

,,04,00,,,建筑屋面,,,,√,,√,√,√,

,,,,01,,屋面找平層,,,,√,,,√,,

,,,,,01,屋面找平層,√,,,√,,,√,,表5.22.1

,,,,02,,屋面保溫層,,,,√,,,√,,

,,,,,01,屋面保溫層,,√,,√,,,√,,表5.22.2

,,,,03,,屋面卷材防水層,,,,√,,,√,,

,,,,,01,屋面卷材防水層,,√,,√,,,√,,表5.22.3

,,,,04,,屋面涂膜防水層,,,,√,,,√,,

,,,,,01,屋面涂膜防水層,,,,√,,,√,,表5.22.4

,,,,05,,屋面細(xì)石混凝土防水層,,,,√,,,√,,

,,,,,01,屋面細(xì)石混凝土防水層,,,,√,,,√,,表5.22.5

,,,,06,,屋面密封材料嵌縫,,,,√,,,√,,

,,,,,01,屋面密封材料嵌縫,,,,√,,,√,,表5.22.6

,,05,,,,建筑給水、排水及采暖,,,,√,,√,√,√,

,,,01,,,室內(nèi)排水系統(tǒng),,,,√,,√,√,,

,,,,01,,雨水管道及配件安裝,,,,√,,,√,,

,,,,,01,雨水管道及配件安裝,√,,,√,,,√,,表5.25.4

,,,02,,,室內(nèi)采暖系統(tǒng),,,,√,,√,√,,

,,,,01,,室內(nèi)采暖金屬輻射板安裝,,,,√,,,√,,

,,,,,01,室內(nèi)采暖金屬輻射板安裝,,,,√,,,√,,

,,06,,,,建筑電氣,,,,√,,√,√,√,

,,,01,,,室內(nèi)電氣照明安裝工程,,,,√,,√,√,,

,,,,01,,成套配電柜、控制柜（屏、臺(tái)）和動(dòng)力、照明配電箱（盤）安裝,,,,√,,,√,,

,,,,,01,成套配電柜、控制柜（屏、臺(tái)）和動(dòng)力、照明配電箱（盤）安裝,,,,√,,,√,,表5.26.1

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

,,,,,01,電線導(dǎo)管、電纜導(dǎo)管和線槽敷設(shè),,,,√,,,√,,表5.26.2

,,,,03,,電線、電纜穿管和線槽敷設(shè),,,,√,,,√,,

,,,,,01,電線、電纜穿管和線槽敷設(shè),,,,√,,,√,,表5.26.4

,,,,04,,電纜頭制作、接線和線路絕緣測(cè)試,,,,√,,,√,,

,,,,,01,電纜頭制作、接線和線路絕緣測(cè)試,,,,√,,,√,,表5.26.6

,,,,05,,普通燈具安裝,,,,√,,,√,,

,,,,,01,普通燈具安裝,,,√,√,,,√,,表5.26.7

,,,,06,,開(kāi)關(guān)、插座、風(fēng)扇安裝,,,,√,,,√,,

,,,,,01,開(kāi)關(guān)、插座、風(fēng)扇安裝,,,√,√,,,√,,表5.26.10

,,,,07,,建筑物照明通電試運(yùn)行,,,,√,,,√,,

,,,,,01,建筑物照明通電試運(yùn)行,,,√,√,,,√,,表5.26.11

,,,,08,,接地裝置安裝,,,,√,,,√,,

,,,,,01,接地裝置安裝,,√,,√,,,√,,表5.26.12

,,,02,,,防雷及接地裝置安裝工程,,,,√,,√,√,,

,,,,01,,接地裝置安裝,,,,√,,,√,,

,,,,,01,接地裝置安裝,,√,,√,,,√,,表5.26.12

,,,,02,,避雷引下線敷設(shè),,,,√,,,√,,

,,,,,01,避雷引下線敷設(shè),,,√,√,,,√,,表5.26.13/表5.26.14

,,07,,,,通風(fēng)與空調(diào),,,,√,,√,√,√,

,,,01,,,送排風(fēng)系統(tǒng),,,,√,,√,√,,

,,,,01,,風(fēng)管系統(tǒng)安裝,,,,√,,,√,,

,,,,,01,風(fēng)管系統(tǒng)安裝,,,√,√,,,√,,表5.27.4~表5.27.6

,,,,02,,通風(fēng)機(jī)安裝,,,,√,,,√,,

,,,,,01,通風(fēng)機(jī)安裝,,,√,√,,,√,,表5.27.7

,,08,00,,,建筑節(jié)能工程,,,,√,,√,√,√,

,,,,01,,墻體節(jié)能工程,,,,√,,,√,,

,,,,,01,墻體節(jié)能工程,,,,√,,,√,,表5.30.1

,,09,,,,箱變基礎(chǔ),,,√,√,,√,√,√,

,,,01,,,無(wú)支護(hù)土方,,,,√,,√,√,,

,,,,01,,定位及高程控制,,,,√,,,√,,

,,,,,01,定位及高程控制,,,,√,,,√,,表5.2.1

,,,,02,,挖方,,,,√,,,√,,

,,,,,01,開(kāi)挖,√,,,√,,,√,,表5.3.1、表5.3.3

,,,,03,,填方,,,,√,,,√,,

,,,,,01,土方回填,,√,,√,,,√,,表5.3.2

,,,02,,,混凝土基礎(chǔ),,,,√,,√,√,,

,,,,01,,墊層,,,,√,,,√,,

,,,,,01,墊層,,√,,√,,,√,,表5.12.2~表5.12.7

,,,,02,,基礎(chǔ)模板,,,,√,,,√,,

,,,,,01,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,√,,,√,,,√,,表5.10.10

,,,,,02,混凝土施工,,,√,√,,,√,,表5.10.11

,,,,,03,混凝土結(jié)構(gòu)外觀尺寸偏差,√,,,√,,,√,,表5.10.12

,,,,05,,砌體基礎(chǔ),,,,√,,,√,,

,,,,,01,磚砌體,√,,,√,,,√,,表5.9.1

,,,,06,,抹灰,,,,√,,,√,,

,,,,,01,一般抹灰,√,,,√,,,√,,表5.13.1

,,,,07,,基礎(chǔ)混凝土防腐,,,,√,,,√,,

,,,,,01,基礎(chǔ)混凝土防腐,√,,,√,,,√,,表5.23.3

,其他區(qū)劃分及評(píng)定劃分同上,,,,,,,,,,,,,,

,03,,,,,附屬建筑工程,,,,√,,√,√,√,

,,01,,,,光伏區(qū)圍欄及大門,,,,√,,√,√,,

,,,01,,,砌體基礎(chǔ),,,,√,,,√,,

,,,,01,,基礎(chǔ)砌筑,,,,√,,,√,,

,,,,,01,基礎(chǔ)砌筑,,,,√,,,√,,表5.9.1

,,,02,,,混凝土基礎(chǔ),,,,√,