大唐文山大龙山风电场35kV集电线路工程质量自查自纠报告湖南湘江电力建设集团有限公司1目录1、合同工程概况..................................................................................................................21.1工程简介......................................................................................................................21.2、工程沿线地质、地形概况.......................................................................................31.3、项目划分...................................................................................................................31.4、工程质量目标...........................................................................................................31.5、工程形象面貌...........................................................................................................31.6、工程量完成情况.......................................................................................................32、工程施工质量管理体系及运行情况..................................................................................32.1质量管理组织机构......................................................................................................42.2质量保证体系..............................................................................................................52.3质量管理程序..............................................................................................................62.4质量管理资源配置......................................................................................................73、主要施工方法及参数简述..................................................................................................83.1、土石方工程施工流程及工艺要求...........................................................................83.2、基础工程施工流程及工艺要求...............................................................................83.3、杆塔工程铁塔组立施工工艺及要求.....................................................................223.4、架线工程施工流程及工艺要求.............................................................................303.5、接地工程施工流程及工艺要求.............................................................................414、送检原材料及砼试块情况综述........................................................................................414.1、水泥原材料送检台帐................................................................错误!未定义书签。4.2、钢筋原材料送检台帐................................................................错误!未定义书签。4.3、砂原材料送检台帐....................................................................错误!未定义书签。4.4、碎石原材料送检台帐................................................................错误!未定义书签。4.5、导地线及配套连接金具送检台帐............................................错误!未定义书签。4.6、塔材材料送检台帐.................................................................................................414.7、C25砼试块送检台帐..............................................................................................415、工程质量验收检查与评定情况........................................................................................416、本次质量检测存在的问题及整改措施..................................................................