氣照明電線導(dǎo)管、電纜導(dǎo)管和線槽敷設(shè)室外電線導(dǎo)管、電纜導(dǎo)管和線槽敷設(shè)電線、電纜穿管和線槽敷線電線、電纜制單位工程定位放線單位工程定位放線土石方工程土石方開挖土方開挖土方回填土方回填主變壓器基礎(chǔ)墊層墊層模6.5.4表6.5.6.-可修編-.表4.0.1-1氣照明電線導(dǎo)管、電纜導(dǎo)管和線槽敷設(shè)室外電線導(dǎo)管、電纜導(dǎo)管和線槽敷設(shè)電線、電纜穿管和線槽敷線電線、電纜制單位工程定位放線單位工程定位放線土石方工程土石方開挖土方開挖土方回填土方回填主變壓器基礎(chǔ)墊層墊層模6.5.4表6.5.6.-可修編-.表4.0.1-1（續(xù)）0300工程分部工程0101編子分部工程0.21.8060107010201010201030107010101020102000101010分部工程施工單位√位監(jiān)理單位√ .XXXX35千伏變電站建筑工程質(zhì)量驗(yàn)收及評定圍表工程程分項(xiàng)工程檢驗(yàn)批綜合配電樓現(xiàn)澆混凝土結(jié)構(gòu)外觀及尺寸√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√建單位√5.11.7表5.14.2表5.16.1表5.18.3表5.18.4表5.12.15.11.7表5.14.2表5.16.1表5.18.3表5.18.4表5.12.1表5.19.1表5氣照明電線導(dǎo)管、電纜導(dǎo)管和線槽敷設(shè)室外電線導(dǎo)管、電纜導(dǎo)管和線槽敷設(shè)電線、電纜穿管和線槽敷線電線、電纜二次灌漿主體結(jié)構(gòu)構(gòu)架制作安裝鋼結(jié)構(gòu)焊接鋼結(jié)構(gòu)制作(安裝)焊接緊固件連接高強(qiáng)度螺栓連接鋼筋混凝土構(gòu)架安池混凝土結(jié)構(gòu)外觀及尺寸偏差油池防水水泥砂漿防水層電容器組基礎(chǔ)墊層墊層√√√√√√√√√√√√√√√√單位工程子單位工程分部工程編子分部工程施工單位√√√√位監(jiān)理單位√√√√建設(shè)單位√√工程號(hào)分項(xiàng)工程檢驗(yàn)批驗(yàn)收單勘設(shè)察計(jì)單單位位√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√-2-201010100030101010201030104010201010301支架安裝電纜支架安裝主101010101010101010101工程名稱金屬窗安裝特種門安裝防火門、全玻門安裝飾面板（磚）穿管和線槽敷線燈具安裝驗(yàn)收單勘設(shè)察計(jì)單單位位√√本標(biāo)準(zhǔn)編號(hào)表5.20.9表5.20.10表5.20.√√√√√√√√√√√√√√√√√√表6.2.1201010100030101010201030104010201010301支架安裝電纜支架安裝主101010101010101010101工程名稱金屬窗安裝特種門安裝防火門、全玻門安裝飾面板（磚）穿管和線槽敷線燈具安裝驗(yàn)收單勘設(shè)察計(jì)單單位位√√本標(biāo)準(zhǔn)編號(hào)表5.20.9表5.20.10表5.20.√√√√√√√√√√√√√√√√√√表6.2.1表6.3.12表5.6.表5.6.表5.6.表5.6單位工程子單位工程分部工程施工單位√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√位監(jiān)理單位建設(shè)單位 .工程子分部工程號(hào)分項(xiàng)工程檢驗(yàn)批驗(yàn)收單勘設(shè)察計(jì)單單位位√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√觀及結(jié)構(gòu)尺寸砌體工程加氣混凝土砌塊砌體加氣混凝土砌塊砌體建筑裝飾裝修地面基層基層水泥混凝土整體面層水√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√本標(biāo)準(zhǔn)編號(hào)表5.213.1表5.3.2表5.9.7觀及結(jié)構(gòu)尺寸砌體工程加氣混凝土砌塊砌體加氣混凝土砌塊砌體建筑裝飾裝修地面基層基層水泥混凝土整體面層水√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√本標(biāo)準(zhǔn)編號(hào)表5.213.1表5.3.2表5.9.7表5.7.1表5.7.3表5.7.4表5.7.5表5.7.6表5.7.具安裝衛(wèi)生器具安裝衛(wèi)生器具安裝衛(wèi)生器具給水配件安裝衛(wèi)生器具給水配件安裝驗(yàn)收單勘設(shè)察計(jì)單單位位√√√√編子分部工程施工單位√√√√√√√√√√√√√√位監(jiān)理單位建設(shè)單位工程工程分部工程號(hào)分項(xiàng)工程檢驗(yàn)批驗(yàn)收單勘設(shè)察計(jì)單單位位√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√-4-表5.7.6表5.7.8表7.2.7表6.3.13表5.9.7-6-.表4.0.1-1（續(xù)）工程號(hào)分表5.7.6表5.7.8表7.2.7表6.3.13表5.9.7-6-.表4.0.1-1（續(xù)）工程號(hào)分裝避雷針組裝避雷針組裝避雷針安裝避雷針安裝主變站區(qū)√驗(yàn)收單勘設(shè)察計(jì)單單位位√√√√√√√√√本標(biāo)準(zhǔn)編.1表5.7.3030102030601010201020301020401020307010102給水管溝及井室室外排水管網(wǎng)室外排水管道安裝室外排水管道安裝室外排水管溝及井室室外排水管溝及井室屋外場單位工程子單位工程分部工程編子分部工程施工單位√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√位監(jiān)理單位√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√建設(shè)單位 .號(hào)分項(xiàng)工程檢驗(yàn)批構(gòu)架及設(shè)備基礎(chǔ)（包括避雷針基礎(chǔ)）墊層√√√√√√√√√√號(hào)表5.3.1表5.3.2表5.9.7表6.3.1表號(hào)表5.3.1表5.3.2表5.9.7表6.3.1表5.7.3表5.7.4表5.7.5表5.7.6表10.1-2-.表4.0.1-1（續(xù)）0100工程0405編子分部工程040506070001020混凝土原材料及配合比普通混凝土施工現(xiàn)澆混凝土結(jié)構(gòu)外觀及尺寸偏差事故油池墊層墊層油池模板地下混凝土結(jié)構(gòu)20.7.-可修編-.表4.0.1-1（續(xù)）單位工程01子單位工程00工程分部工程0601號(hào)分項(xiàng)工程單位工程子單位工程施工單位√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√位監(jiān)理單位√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√建設(shè)單位工程分部工程子分部工程號(hào)分項(xiàng)工程檢驗(yàn)批水池混凝土現(xiàn)澆結(jié)構(gòu)外觀及尺寸偏差驗(yàn)收單勘設(shè)察計(jì)單單位位√√√√√√√√√√√√-6-.7.3表5.7.6表5.7.7表6.3.7表5.21.3表5.21.6.-可修編-..7.3表5.7.6表5.7.7表6.3.7表5.21.3表5.21.6.-可修編-.表4.0.1-寸偏差建筑砌體基礎(chǔ)砌體基礎(chǔ)砌體基礎(chǔ)室電纜隧道電纜隧道墊層墊層電纜隧道模板電纜隧道模板安裝模板拆除電纜灰清水砌體勾縫清水砌體勾縫飾面板粘貼飾面板粘貼水性涂料涂飾驗(yàn)收單勘設(shè)察計(jì)單單位位√√√√√√√√√√板設(shè)備基礎(chǔ)模板安裝模板拆除基礎(chǔ)混凝土混凝土原材料及配合比普通混凝土施工設(shè)備基礎(chǔ)混凝土外觀及尺寸偏差電單位工程子單位工程分部工程編子分部工程施工單位√√√位監(jiān)理單位√√√建設(shè)單位 .工程號(hào)分項(xiàng)工程檢驗(yàn)批驗(yàn)收單勘設(shè)察計(jì)單單位位√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√填墊層基礎(chǔ)墊層墊層√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√表1（續(xù)）0900工程010203編子分部工程0102030100號(hào)分項(xiàng)工程040506010102004010102030405填墊層基礎(chǔ)墊層墊層√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√表1（續(xù)）0900工程010203編子分部工程0102030100號(hào)分項(xiàng)工程040506010102004010102030405檢驗(yàn)批010101010102010203010101010201020裝建筑電氣電氣動(dòng)力、照明安裝動(dòng)力、照明配電箱(盤)安裝動(dòng)力、照明配電箱(盤)安裝電線導(dǎo)管、電纜導(dǎo)管和單位工程子單位工程分部工程編子分部工程施工單位√√√√√√√√√√√√√√√√位監(jiān)理單位√√√√√√√√√√√√√√√√建設(shè)單位工程號(hào)分項(xiàng)工程檢驗(yàn)批驗(yàn)收單勘設(shè)察計(jì)單單位位√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√-8-00010101010201010200010102防雷引下線防雷引下線站區(qū)道路道路基礎(chǔ)定位及高程控7表5.7.9表5.6.表5.6.4表5.9.7表00010101010201010200010102防雷引下線防雷引下線站區(qū)道路道路基礎(chǔ)定位及高程控7表5.7.9表5.6.表5.6.4表5.9.7表6.4.25表5.7.3表5.7.4表6.4.28030102030405檢驗(yàn)批010101010101工程名稱衛(wèi)生器具排水管道安裝衛(wèi)生器具排水管道安凝土結(jié)構(gòu)外觀及尺寸偏差溝道鋼蓋板溝道鋼蓋板制作溝道鋼蓋板制作驗(yàn)收單勘設(shè)察計(jì)單單位位本標(biāo)準(zhǔn)編號(hào)表6.4單位工程子單位工程分部工程施工單位√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√位監(jiān)理單位√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√建設(shè)單位 .工程子分部工程號(hào)分項(xiàng)工程檢驗(yàn)批驗(yàn)收單勘設(shè)察計(jì)單單位位√√√√配件安裝室排水系統(tǒng)室排水管道及配件安裝室排水管道及配件安裝雨水管道及配件安裝雨水管道及配件安裝衛(wèi)生器池混凝土結(jié)構(gòu)外觀及尺寸偏差油池防水水泥砂漿防水層電容器組基礎(chǔ)墊層墊層√√√√√√√√√√√√√√√√二次灌漿主體結(jié)構(gòu)構(gòu)架制作安裝鋼結(jié)構(gòu)焊接鋼結(jié)構(gòu)制作(安裝)焊接緊固件連接高強(qiáng)度螺栓連接鋼筋混凝土構(gòu)架安表配件安裝室排水系統(tǒng)室排水管道及配件安裝室排水管道及配件安裝雨水管道及配件安裝雨水管道及配件安裝衛(wèi)生器池混凝土結(jié)構(gòu)外觀及尺寸偏差油池防水水泥砂漿防水層電容器組基礎(chǔ)墊層墊層√√√√√√√√√√√√√√√√二次灌漿主體結(jié)構(gòu)構(gòu)架制作安裝鋼結(jié)構(gòu)焊接鋼結(jié)構(gòu)制作(安裝)焊接緊固件連接高強(qiáng)度螺栓連接鋼筋混凝土構(gòu)架安表5.7.6表5.7.7表5.7.9表6.4.1表5.5.1電土驗(yàn)表：8.2.2.3表6.4.9表5單位工程檢驗(yàn)批√工程分部工程子分部工程號(hào)分項(xiàng)工程施單位驗(yàn)收單勘設(shè)察計(jì)單單位位位監(jiān)理單位建設(shè)本標(biāo)準(zhǔn)編號(hào)單位√√√√接地裝置安裝√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√-10-板設(shè)備基礎(chǔ)模板安裝模板拆除基礎(chǔ)混凝土混凝土原材料及配合比普通混凝土施工設(shè)備基礎(chǔ)混凝土外觀及尺寸偏差電灰清水砌體勾縫清水砌體勾縫飾面板粘貼飾面板粘貼水性涂料涂飾驗(yàn)收單勘設(shè)察計(jì)單單位位√√√√√√√√√√.3表5.7.6表5.7.7表6.3.7表B.0.1板設(shè)備基礎(chǔ)模板安裝模板拆除基礎(chǔ)混凝土混凝土原材料及配合比普通混凝土施工設(shè)備基礎(chǔ)混凝土外觀及尺寸偏差電灰清水砌體勾縫清水砌體勾縫飾面板粘貼飾面板粘貼水性涂料涂飾驗(yàn)收單勘設(shè)察計(jì)單單位位√√√√√√√√√√.3表5.7.6表5.7.7表6.3.7表B.0.1表B.0.2表B.0.3表5.8.1表5.8.3比普通混凝土施工混凝土溝道蓋板外觀及尺寸偏差溝道蓋板安裝溝道蓋板安裝全所防雷接地驗(yàn)收單勘設(shè)察計(jì)單單位單位工程子單位工程施工單位√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√位監(jiān)理單位√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√建設(shè)單位 .工程分部工程子分部工程號(hào)分項(xiàng)工程檢驗(yàn)批室外電線導(dǎo)管、電纜導(dǎo)管和線槽敷設(shè)驗(yàn)收單勘設(shè)察計(jì)單單位位√√.21.8060107010201010201030107010101020102000101010.7.3表5.7.4表5.7.5表5.7.6表5.7.7.21.8060107010201010201030107010101020102000101010.7.3表5.7.4表5.7.5表5.7.6表5.7.7表6.4.15表6.4.17.-可修編-.表4.0.1-1（續(xù)）子單位工程00工程分部工程01編子分部工程00號(hào)分項(xiàng)工程0101√√020106單位工程子單位工程分部工程施工單位√√√√√√√√√√