電氣安裝質(zhì)量控制文件

1、INSPECTION & TEST PLAN FOR ELECTRICAL WORK電氣工程質(zhì)量控制程序Item序號(hào)Quality Control Point質(zhì)量控制點(diǎn)Control Content控制內(nèi)容Procedures & Code相關(guān)程序和規(guī)范Applicable Forms相關(guān)表格Part InvolvedComments備注Contractor承包商O(píng)WNER業(yè)主Supervision監(jiān)理PMC項(xiàng)目管理公司（無(wú)）QSS質(zhì)量監(jiān)督站1施工方案和技術(shù)資料審核Review of Work Method Statement and Technical Documents(1

2、)施工方案Contraction procedures(2) 質(zhì)量控制程序 Quality control system(3)電工資質(zhì)electrician Qualification施工方案審查程序Review and Approval Procedure for Construction Method statementGB50319-2000A2I&QRW&RW&R-2設(shè)備材料驗(yàn)收Equipment and Materials Inspection(1) 設(shè)備外觀(guān)檢查符合規(guī)范要求；檢查內(nèi)容包括品種，型號(hào)，數(shù)量，銘牌，規(guī)格，質(zhì)量設(shè)備材料合格證Visual inspe

3、ction to equipment/material as per code requirement, check the type, quality, specification, and certificates.(2)專(zhuān)用工具，技術(shù)文件齊全Special tools and technical document are complete 材料匯總表執(zhí)行設(shè)備進(jìn)場(chǎng)檢驗(yàn)程序As per material take-off and Inspection Procedure for Material and Equipment delivered on Site GB50319-2000-A9M

4、ARI&T&QRW&RW&RW3盤(pán)柜基礎(chǔ)驗(yàn)收Panel Foundation Acceptance Inspection(1) 基礎(chǔ)位置，預(yù)留恐，預(yù)埋件Foundation, location, pre-installed opening and embedded items.(2) 基礎(chǔ)型鋼平直度Levelness of steel base執(zhí)行 GB50171-1992 電氣裝置安裝工程盤(pán)柜及二次回路結(jié)線(xiàn)施工及驗(yàn)收規(guī)范 和專(zhuān)業(yè)間移交程序As per GB50171-1992, Code on Construction and Acceptance Inspe

5、ction of Panel Installation and Control Circuit wiring of Electrical Work.Turnover Procedure among disciplines.GB50319-2000-A4/A10IWW-4盤(pán)柜安裝檢查Panel Installation Acceptance(1)水平度，垂直度，間隙，位號(hào)Verticality, levelness, clearance and tag number(2)電器安裝，抽屜小車(chē)操作靈活，接觸可靠執(zhí)行 GB50171-1992 電氣裝置安裝工程盤(pán)柜及二次回路結(jié)線(xiàn)施工及驗(yàn)收規(guī)范，安裝過(guò)程

6、質(zhì)量控制程序 和安裝平面圖As per GB50171-1992, Code onGB50319-2000-A4/A10.IWW-Electric devices installation, busbar, phase sequence and marking(3) 絕緣測(cè)試和接地測(cè)試Insulation Megger test and grounding continuity test.Inspection of Panel Installation and Control Circuit Wiring of Electrical Work.P-CM306001 Quality C

7、ontrol Procedure in the Process of Installation.Construction Drawings.5保護(hù)控制盤(pán)安裝Installation of control panels.(1) 水平度，垂直度，間隙，位號(hào)Verticality, levelness, clearance and tag number(2) 電器安裝，小母線(xiàn)，相序，標(biāo)志牌Electric devices installation, busbar, phase sequence and marking(3)  絕緣電阻及接地試驗(yàn)Insulation Megger test

8、and grounding continuity test.執(zhí)行 GB50171-1992 電氣裝置安裝工程盤(pán)柜及二次回路結(jié)線(xiàn)施工及驗(yàn)收規(guī)范，安裝過(guò)程質(zhì)量控制程序 和安裝平面圖As per GB50171-1992, Code on Construction and Acceptance Inspection of Panel Installation and Control Circuit Wiring of Electrical Work.Quality Control Procedure in the Process of Installation.Construction Drawin

9、gs. GB50319-2000-A4/A10.IWW-6母線(xiàn)安裝Busbar Installation(1) 母線(xiàn)板連接及螺栓力矩設(shè)定，母線(xiàn)平直度，彎曲半徑及固定Levelness, straightness and tightness of busbar connection, bending radius and fit.（2）安全距離，相序，相色，相序測(cè)試Safe distance, phase sequence, phase ,marking, and testing.執(zhí)行GBJ149-1990 電氣安裝工程母線(xiàn)裝置施工及驗(yàn)收規(guī)范 和安裝圖As per GBJ149-1990 Cod

10、e on Construction and Acceptance Inspection of Busbar Installation of Electrical Work & Installation drawings.IWW-7二次回路結(jié)線(xiàn)Control Circuit Wiring(1)電纜，排列，固定鎧裝屏蔽，接地Wiring arrangement, shielding of armored cables and grounding執(zhí)行 GB50171-1992 電氣裝置安裝工程盤(pán)柜及二次回路結(jié)線(xiàn)施工及驗(yàn)收規(guī)范，和二次回路結(jié)線(xiàn)圖As per GB50171-1992, Code

11、 on GB50319-2000-A4/ A10IWW-(2) 結(jié)線(xiàn)，回路編號(hào)，外觀(guān)整齊，牢靠Connection, circuit marking, appearance and fitness.Construction and Acceptance Inspection of Panel Installation and Control Circuit Wiring of Electrical Work.Control circuit wiring diagram. 8變壓器安裝Installation of Transformer(1) 變壓器外觀(guān)，固定，水平度要求Appearance,

12、 levelness and fitness of installation(2) 油位，密封，硅膠，接地要求Oil level, sealing and grounding requirement.(3) 耐壓，電阻Dielectric and resistance testing.執(zhí)行 GBJ148-1990 電氣裝置安裝工程電力變壓器油浸電抗器互感器施工及驗(yàn)收規(guī)范，安裝過(guò)程質(zhì)量控制程序 和安裝圖As per GBJ148-1990, Code on Construction and Acceptance Inspection of Installation of Power Transf

13、ormer, Oil reactor and metering transformers of Electrical Work.Quality Control Procedure in the Process of Installation. Construction Drawings.GB50319-2000-A4/A10IWW-9電纜橋架安裝Cable tray installation(1)支架，橋板安裝牢固Installation of bracket/support, cable tray, cable arrangement and marking.(2)平順整齊，走向正確Leve

14、lness, alignment and correct routing.(3)橋架出線(xiàn)管 Outgoing conduit.接地可靠性 Reliable grounding 執(zhí)行GB50168-1992 電氣裝置安裝工程電纜線(xiàn)路施工及驗(yàn)收規(guī)范，安裝過(guò)程質(zhì)量控制程序和施工圖As per GB50168-1990, Code on Construction and Acceptance &Inspection of Cabling Installation of Electrical Work.&Construction drawingsIWW-10電纜敷設(shè)Cabling(1)電

15、纜，彎曲半徑，排列順序，標(biāo)志牌，標(biāo)志柱Cable and bending radius, arrangement, cable marking and signs above ground.(2)接頭，相序，記錄，保護(hù)接地Cable head, phase sequence, record and safety grounding.(3)測(cè)試Testing執(zhí)行 GB50168-1992 電氣裝置安裝工程旋轉(zhuǎn)電機(jī)施工及驗(yàn)收規(guī)范 和施工圖As per GB50168-1992, Code on Construction and Acceptance Inspection of Cabling In

16、stallation of Electrical Work.Construction drawingsGB50319-2000-A4/A9IWW-11交流電動(dòng)機(jī)安裝檢查Installation of AC motors(1) 銘牌參數(shù)，防爆等級(jí)，軸承密封Check name-plate, explosion-proof class and bearing seal.(2) 結(jié)線(xiàn)，編號(hào)，間隙，集電環(huán)，刷架，刷握，技術(shù)要求Connection, marking, clearance, collector rings and brush support and the technical detai

17、ls.(3) 保護(hù)整定值，主控回路電阻，接地要求，測(cè)試Relay settings, resistance of main control circuit, grounding connection and testing.執(zhí)行 GB50170-1992 電氣裝置安裝工程電纜線(xiàn)路施工及驗(yàn)收規(guī)范 和設(shè)備說(shuō)明書(shū)As per GB50170-1992, Code on Construction and Acceptance Inspection of Rotating Motor Installation.Vendors manual.GB50319-2000-A4/A9IWW-12照明安裝Ligh

18、ting Installation（1） 照明安裝，位置，垂直，平直度，密封， 安全距離，接地Check the installation, location, verticality, level, sealing, safety distance and grounding of the lighting.（2） 接地回路編號(hào)，牢固性，防爆措施，相色規(guī)定，測(cè)試Check the circuit marking, tightness, explosion proof measures, phase coding and testing執(zhí)行 GB-50303-2002 建筑電氣工程施工質(zhì)量驗(yàn)收

19、規(guī)范 和施工圖紙As per GB50303-2002, Code of Acceptance of Construction Quality of Electrical Installation in Buildings.Construction drawings.GB50319-2000-A4/A10IWW-13直流電源UPS 安裝DC system and UPS installation.(1) 柜內(nèi)接線(xiàn)，標(biāo)志，部件操作靈活Wiring and marking inside the panels.(2) 蓄電池組裝，接線(xiàn)充放電Battery assembly, wiring and c

20、harging/discharging.(3) 絕緣電阻，調(diào)試Insulation resistance and testing.執(zhí)行 GB50172-1992 電氣裝置安裝工程蓄電池裝置施工及驗(yàn)收規(guī)范 和設(shè)備說(shuō)明書(shū)As per GB50172-1992, Code on Construction and Acceptance Inspection of Battery Devices Installation of Electrical Work.Vendors instruction manual. GB50319-2000-A4/A10I WWH14電氣設(shè)備功能調(diào)試Equipment f

21、unction checking and testing.(1) 斷路器行程要求，指示器準(zhǔn)確，安全距離，插件接觸，機(jī)構(gòu)靈活Breaker travel requirement, correct indication, safe distance and the reliability of mechanism operation.(2) 三相異步電動(dòng)機(jī)，按規(guī)范和按說(shuō)明書(shū)的規(guī)定調(diào)試，測(cè)試Testing of 3-phase motor as per code requirements and instruction manual.執(zhí)行GB50150-1991 電氣裝置安裝工程電氣設(shè)備交接試驗(yàn)標(biāo)準(zhǔn)

22、 和設(shè)備說(shuō)明書(shū)As per GB50150-1991, Standard on Turnover Testing of Electrical Equipment Installation Work.Vendors instruction manual.IWW-15火災(zāi)報(bào)警系統(tǒng)安裝檢查Installation and inspection of fire alarm system(1) 安裝管路及線(xiàn)槽，支，吊架符合規(guī)范要求Install the conduit and supports/hangers as per code requirements.(2) 系統(tǒng)安裝，位置，標(biāo)高，穿線(xiàn)符合規(guī)定要

23、求System Installation, location, elevation and wiring as per code requirements.(3) 接線(xiàn)，標(biāo)號(hào)，絕緣電阻接地Connection, marking, insulation resistance and grounding.(4) 檢查其全部功能均符合設(shè)計(jì)規(guī)范Check the function to meet the engineering design and meet the code requirements.執(zhí)行 GB50085-1992 爆破和火災(zāi)危險(xiǎn)環(huán)境電力裝置設(shè)計(jì)規(guī)范，設(shè)計(jì)施工圖As per GB50

24、085-1992, Design Specification for the Explosion, Fire and Risk Environment of Electric Power Unit GB50166-1992.Construction drawings.GB50319-2000-A4/A10IWW-16電氣設(shè)備接地安裝測(cè)試Equipment grounding installation and testing.(1) 接地線(xiàn)，接點(diǎn)，接線(xiàn)規(guī)定，牢固性Grounding wiring, connection as per the code and engineering design

25、 requirement.(2) 接地電阻值Grounding resistance.執(zhí)行GB50169-1992 電氣裝置安裝工程接地裝置施工及驗(yàn)收規(guī)范 和設(shè)計(jì)技術(shù)要求As per GB502169-1992, Code on Construction and Acceptance Inspection of Grounding System of Electrical Work.Design requirements.GB50319-2000-A4IWW-17電氣試驗(yàn)表計(jì)校驗(yàn)Electrical metering calibration.(1) 互感器，變壓器，避雷器，電容器，高壓開(kāi)關(guān)，操

26、作機(jī)械電氣設(shè)備試驗(yàn)Testing to metering transformer, transformer, lightning arrestor, capacitor, high voltage switchgear and operating mechanism.(2) 電度表，電流表，電壓表計(jì)校驗(yàn)Testing to voltmeter, ammeter and KWH meter.執(zhí)行設(shè)備說(shuō)明書(shū)As per equipment installation instruction manual.IWW-18繼電器校驗(yàn)鑒定Relay calibration and verification系

27、統(tǒng)整定值和動(dòng)作可靠性Check the settings and operational reliability執(zhí)行GB50150-1991 電氣裝置安裝工程電氣設(shè)備交接試驗(yàn)標(biāo)準(zhǔn) 和繼電器說(shuō)明書(shū)。As per GB50150-1991, Standard on Turnover Testing of Electrical Equipment Installation Work.Instruction manual.IWW-19耐壓試驗(yàn)Dielectric testing(1) 高壓電氣設(shè)備，電動(dòng)機(jī)，變壓器等耐壓試驗(yàn)Dielectric test to high voltage equipmen

28、t, motors and transformers.(2) 絕緣電阻值Insulation testing record report.執(zhí)行 GBJ147-1990 電氣裝置安裝工程高壓電器施工及驗(yàn)收規(guī)范 和試驗(yàn)報(bào)告單As per GBJ147-1990, Code for the Construction and Acceptance of HV Electrical Apparatus of Electrical Work&Testing report.I&TWW-20開(kāi)關(guān)聯(lián)動(dòng)試驗(yàn)Breaker interlock testing.(1) 試驗(yàn)方案Testing plan

29、(2) 二次回路接線(xiàn)，保護(hù)正定測(cè)量正確Correctness of control panel wiring and relay settings.(3)聯(lián)動(dòng)試驗(yàn)報(bào)告Interlock test report.執(zhí)行 GBJ147-1990 電氣裝置安裝工程高壓電器施工及驗(yàn)收規(guī)范 和試驗(yàn)報(bào)告單As per GBJ147-1990, Code for the Construction and Acceptance of HV Electrical Apparatus of Electrical Work&Testing report.GB50319-2000-A4/A10I&TQR

30、W&RW&R-21模擬試驗(yàn)Simulation testing按整定值要求通電模擬斷路器跳閘動(dòng)作情況As per the setting, energize the equipment and carry out simulation test to vacuum breaker for tripping and signaling test.執(zhí)行 GBJ147-1990 電氣裝置安裝工程高壓電器施工及驗(yàn)收規(guī)范 和試驗(yàn)報(bào)告單As per GBJ147-1990, Code for the Construction and Acceptance of HV Electrical

31、Apparatus of Electrical Work.&Testing report.GB50319-2000-A4I&T&QRW&RW&R-22受電Energizing(1) 安裝完畢，檢查，試驗(yàn)合格，試驗(yàn)報(bào)告Equipment is installed, checked and tested to specifications. The test report is available.(2) 空負(fù)荷受電/滿(mǎn)負(fù)荷受電驗(yàn)電，核相No-load energizing, full load testing and verification of the

32、 phase sequence.執(zhí)行 GBJ147-1990 電氣裝置安裝工程高壓電器施工及驗(yàn)收規(guī)范和送電規(guī)定程序操作規(guī)程As per GBJ147-1990, Code for the Construction and Acceptance of HV Electrical Apparatus of Electrical Work.Procedure for energizing electrical equipment and carry out the energization work. GB50319-2000-A4/A10IWW-23送電Operation under load遂回

33、路送電進(jìn)行試車(chē)考核Switch on each feeder for commissioning and performance test.執(zhí)行 GBJ147-1990 電氣裝置安裝工程高壓電器施工及驗(yàn)收規(guī)范 和操作票As per GBJ147-1990, Code for the Construction and Acceptance of HV Electrical Apparatus of Electrical Work.A permit for carrying out the work.GB50319-2000-A4/A10IWW-24交工驗(yàn)收Acceptance, inspecti

34、on and turnover(1) 出廠(chǎng)技術(shù)資料Vendors technical documents.(2) 電氣施工記錄Electrical testing record.(3) 施工竣工圖As-built drawings.(4) 修改通知單Change Order notice.交工技術(shù)文件驗(yàn)收規(guī)范Acceptance Procedure for Technical Turnover Document.GB50319-2000-A4I&QRW&RW&RWGROUNDING REQUIREMENTS1施工方案Construction program(1) 施工技

35、術(shù)質(zhì)量措施Technical measures for construction quality.(2) 施工標(biāo)準(zhǔn)規(guī)范Specifications and standards for construction.(3) 計(jì)劃，人力，機(jī)具安排Arrangement on planning, workforce and equipment/tools.(4) HSE施工圖Construction drawings.執(zhí)行施工方案審批程序Implement Approval Procedure for Construction Program.GB50319-2000-A2.I&QRW&

36、RW&R-2材料檢驗(yàn)Material testing(1) 外觀(guān) Appearance.(2) 幾何尺寸 Dimensions.(3) 規(guī)格型號(hào) Type and specifications.(4)數(shù)量 Quantities.材料總匯表Materials Summary List.執(zhí)行各專(zhuān)業(yè)間移交程序Implement Intermediate Turnover Procedure.GB50319-2000-A9.I&T&QRW&RW&RW3接地裝置溝槽挖掘，回填Excavate/Backfill ditches for grounding devic

37、es.(1) 溝槽挖掘的平面位置尺寸Plan location/dimensions for excavation.(2) 溝槽挖掘的深度Depth of excavation.(3) 回填的質(zhì)量及夯實(shí)度Backfill quality and its compaction.(4)降阻劑型號(hào)Type of ground resistance lowering agent.施工圖Construction drawings.執(zhí)行GB 50169-92Implement GB50169-92.IWW-4接地體的安裝Installation of grounding bars.(1) 垂直接地體長(zhǎng)度，間距Length and spacing of vertical grounding electrodes.(2) 平面接地體的間距Spacing of plain grounding bars.(3) 規(guī)格尺寸Specifications and dimensions.施工圖Construction drawings.執(zhí)行GB 50169-92Implement GB50169-92.IWW-5接地裝置的連接Connection of grounding devices.(