卡基娃水电站工程质量监督第一次现场巡视汇报材料卡基娃水电站机电安装标2015年质量巡检施工自查报告中国水利水电第五工程局有限公司卡基娃水电站机电安装工程项目经理部二〇一五年二月目录第1章工程概况................................................................11.1工程概况..................................................................11.2本合同包含的安装工程项目和未包含的其余安装工程项目........................2第2章企业资质等级及所承担的工程任务.........................................52.1企业资质等级..............................................................52.2承担的工程任务............................................................5第3章工程形象面貌及主要工序施工方法...........................................63.1本工程开工时间...........................................................63.2首台（1#）机组发电机电设备安装工程形象进度要求...........................63.3机电安装工程主要施工形象进度..............................................73.4无水调试项目.............................................................93.5未完工程项目.............................................................93.5施工方法.................................................................103.2.1蜗壳及尾水系统.....................................................113.2.21#水轮发电机组设备.................................................113.2.3调速器及其油压装置.................................................123.2.41#机组技术供水系统.................................................123.2.5电气一次部分.......................................................123.2.6电气二次部份.......................................................133.2.71#机组励磁系统.....................................................133.2.8直流电源系统.......................................................133.2.9全厂辅助系统设备...................................................133.2.10通讯系统..........................................................15第3章质量管理体系及运作情况................................................163.1建立了健全的质量保证体系.................................................163.1.1质量方针及目标.......................................................163.2质量管理组织机构及其主要职责............................................163.2.1质量管理组织机构.....................................................163.3质量管理体系的运作情况...................................................173.3.1质量体系运作情况.....................................................173.3.2主要施工项目质量控制措施.............................................253.4工程达标投产考核办法....................................................293.5工程质量管理体系的自我评价...............................................30第4章已完工程质量分析及评价................................................314.1安装质量验收评价.........................................................314.2尾水管混凝土浇筑前验收质量统计..........................................314.3尾水管安装单元工程评定统计..............................................324.41#水轮机设备安装质量...................................................334.4.11#机座环安装质量统计...............................................344.4.21#蜗壳安装质量统计.................................................344.4.31#机蜗壳水压试验数据统计...........................................354.4.41#机坑里衬安装质量统计....
