昆明市轨道交通首期工程供电系统总承包项目施工记录表填写实施管理办法（试行）中铁电气化局集团有限公司二零一二年十一月昆明市轨道交通首期工程供电系统总承包项目部施工记录表填写实施管理办法目录第一章管理目标...............................................................................................................5第二章机构设置...............................................................................................................5第三章记录填写流程.......................................................................................................5一.主要材料测量（核算）订货记录表填写流程...................................................5二.施工记录表填写流程...........................................................................................6三.材料损耗量记录表填写流程...............................................................................6第四章人员设置...............................................................................................................6第五章岗位职责...............................................................................................................7一.小组组长职责.......................................................................................................7二.小组副组长职责...................................................................................................7三.小组成员职责.......................................................................................................7四.现场人员职责.......................................................................................................7第六章检查流程...............................................................................................................8第七章工作制度...............................................................................................................9第八章考核与奖惩...........................................................................................................9第九章施工记录附表.....................................................................................................10一.变电所系统施工记录用表.................................................................................101.主要材料测量（核算）订货记录表...........................................................101.1.支架、扁钢、螺栓数量测量记录表................................................101.2.电缆测量记录表................................................................................112.施工记录表...................................................................................................122.1.电缆支架安装记录表........................................................................122.2.基础预埋件制安记录表....................................................................132.3.接地扁钢安装记录表........................................................................142.4.非绝缘设备安装记录表....................................................................152.5.绝缘设备安装记录表........................................................................162.6.电缆敷设记录表................................................................................172.7.电缆终端接头制作安装记录表........................................................18中铁电气化局集团有限公司1昆明市轨道交通首期工程供电系统总承包项目部施工...
