1485 lines
264 KiB
SQL
1485 lines
264 KiB
SQL
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
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Values('01','2','设备',null,1,'01')
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Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
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Values('0101','2','动设备','01',1,'01')
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Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
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Values('010101','2','机泵','0101',0,'01')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010101','010101','机器及附件接收','AR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件、钢结构焊缝检查','HA-116()开箱检验记录','J117 开箱检验记录,J131 设备质量证明文件一览表','GB 50275-2010,GB 50231-2009','4.1.1')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010102','010101','基础复查','B',null,'坐标位置、平面外形尺寸、水平度、垂直度、地脚螺栓标高和中心距、离孔壁距离及垂直度、孔砼填充、灌浆密实度','HA-119 基础复测记录','J204 设备基础复测记录,J205 块体式设备基础允许偏差项目复测记录,J206 整体框架式设备基础允许偏差项目复测记录','GB 50275-2010,GB 50231-2009','')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010103','010101','机泵安装','BR',60,'标高偏差、中心线位置偏差、垂直偏差、水平偏差','HB-201 机泵安装记录','J301 机器安装检验记录','GB 50275-2010,GB 50231-2009','4.1.3')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010104','010101','隐蔽前检查','AR',null,'地脚螺栓垂直度、灌浆密实度等','HA-112 隐蔽工程记录','J113 垫铁隐蔽记录','GB 50275-2010,GB 50231-2009','')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010105','010101','拆洗及回装','BR',null,'间隙测量部位、规定值、拆前间隙、组装后间隙','HB-202 机泵拆检及组装间隙测量记录','J305 机器组装质量确认记录','GB 50275-2010,GB 50231-2009','4.1.2')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010106','010101','联轴节对中','BR',20,'径向、轴向、端面间隙','HB-203 机泵联轴器对中记录','J302 轴对中记录','GB 50275-2010,GB 50231-2009','4.1.4')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010107','010101','试车前条件确认','AR',null,'基础养护情况、设备安装情况、外部管道、传动装置、润滑油系统检查、电气、仪表系统安装调校、机泵试车方案审批及交底','HA-204 机泵试车前检查确认记录','J319 机组试车条件确认记录','GB 50275-2010,GB 50231-2009','4.1.9')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010108','010101','试运转','AR',20,'轴承温度、机体振动、密封装置泄漏量,有无异常声音、出口压力是否正常','HA-201 电动机试车记录,HA-203 机泵单机试车记录,HA-202 机泵安装工序质量控制表','J323 电动机试车记录,J318-1 机器单机试车记录','GB 50275-2010,GB 50231-2009','4.1.10')
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Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
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Values('010102','2','机组','0101',0,'02')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010201','010102','机组及附件接收','AR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件、钢结构焊缝检查','HA-116()开箱检验记录','J117 开箱检验记录,J131 设备质量证明文件一览表','GB 50275-2010,GB 50231-2009','3.1.1')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010202','010102','基础复查及处理','B',null,'坐标位置、平面外形尺寸、水平度、垂直度、地脚螺栓标高和中心距、离孔壁距离及垂直度、孔砼填充、灌浆密实度','HA-119 基础复测记录','J204 设备基础复测记录,J205 块体式设备基础允许偏差项目复测记录,J206 整体框架式设备基础允许偏差项目复测记录','GB 50275-2010,GB 50231-2009','')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010203','010102','机组安装','BR',20,'标高、纵横向中心线、水平测量(纵向、横向)','HB-204 机组安装记录','J301 机器安装检验记录','GB 50275-2010,GB 50231-2009','3.2 3.3 3.4 ')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010204','010102','隐蔽前检查','AR',null,'地脚螺栓垂直度、灌浆密实度等','HA-112 隐蔽工程记录','J113 垫铁隐蔽记录','GB 50275-2010,GB 50231-2009','')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010205','010102','联轴器对中','BR',null,'径向、轴向、端面间隙','HB-203 机泵联轴器对中记录','J303 机组轴对中记录','GB 50275-2010,GB 50231-2009','3.3.5 3.3.6')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010206','010102','机组拆检组装情况','BR',40,'间隙测量部位、规定值、拆前间隙、组装后间隙','HB-202 机泵拆检及组装间隙测量记录','J305 机器组装质量确认记录,J306~317 往复式压缩机安装记录','GB 50275-2010,GB 50231-2009','3.3.1')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010207','010102','油系统内部清洁度检查确认','A',null,'油站、油冷器检查、注油器清洗、油系统管道的安装、酸洗及内部清洁度;润滑油油运达到规范技术要求且化验分析','','','GB 50275-2010,GB 50231-2009','')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010208','010102','试车前条件确认','AR',null,'基础养护、设备安装本体拆检、回装,水系统试验,油系统试验,蒸汽系统试验,仪表风系统实验,密封系统试验,工艺管道系统安装完成,压力试验,吹扫(清洗),电气设施安装调试、仪表连锁、控制系统安装、调校,机组试车方案审批及交底,机组试车程序、措施、质量验收要求明确,生产配套工艺及操作条件','HA-206 机组试车前检查确认记录','J319 机组试车条件确认记录','GB 50275-2010,GB 50231-2009','3.5')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010209','010102','试运转','AR',40,'轴承温度、轴振动、轴位移、机组膨胀量;可能时做防喘振调试;操作压力、温度、负荷、性能是否符合设计技术要求','HA-201 电动机试车记录,HA-207-1 机组试运转记录(本体系统一),HA-207-2 机组试运转记录(本体系统二),HA-208 机组试运转记录(工艺系统),HA-209 机组试运转记录(冷却水系统),HA-210 机组试运转记录(配套系统),HA-211 机组试运转记录(油系统),HA-205 机组安装工序质量控制表','J323 电动机试车记录,J324 变速器试车记录,J320-1~2 往复式压缩机试车记录,J321-1~3 离心式压缩机试车记录,J322-1~2 汽轮机/燃气轮机试车记录','GB 50275-2010,GB 50231-2009','3.5.2')
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Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
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Values('010103','2','大型轴流风机','0101',0,'03')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010301','010103','机器及附件接收','AR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件、钢结构焊缝检查','HA-116()开箱检验记录','J117 开箱检验记录,J131 设备质量证明文件一览表','GB 50275-2010,GB 50231-2009','2.1.1')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010302','010103','基础复查','B',null,'坐标位置、平面外形尺寸、水平度、垂直度、地脚螺栓标高和中心距、离孔壁距离及垂直度、孔砼填充、灌浆密实度','HA-119 基础复测记录','J204 设备基础复测记录,J205 块体式设备基础允许偏差项目复测记录,J206 整体框架式设备基础允许偏差项目复测记录','GB 50275-2010,GB 50231-2009','')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010303','010103','机器安装','BR',40,'标高偏差、中心线位置偏差、水平偏差','HB-205 大型轴流风机安装记录','J301 机器安装检验记录','GB 50275-2010,GB 50231-2009','2.1.3')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010304','010103','驱动机对中','B',30,'径向、轴向、端面间隙','HB-203 机泵联轴器对中记录','J302 轴对中记录','GB 50275-2010,GB 50231-2009','2.1.4
|
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2.1.5')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010305','010103','灌浆前检查','AR',null,'地脚螺栓垂直度、灌浆密实度等','HA-112 隐蔽工程记录','J113 垫铁隐蔽记录','GB 50275-2010,GB 50231-2009','')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010306','010103','风筒安装','C',null,'风筒内壁与风扇叶尖间距','','','GB 50275-2010,GB 50231-2009','')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010307','010103','传动装置检查','C',null,'风机轴垂直度偏差、主、从动轴皮带轮轮槽中心位置轴向偏差、皮带张紧度','','','GB 50275-2010,GB 50231-2009','')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010308','010103','翼片安装','BR',null,'叶片角度、叶顶间隙、叶尖圆周水平高低差、叶片调节范围','无','无','GB 50275-2010,GB 50231-2009','')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010309','010103','润滑部位检查、注油','C',null,'内部清洁度、油脂品质、油位','','','GB 50275-2010,GB 50231-2009','2.1.6')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010310','010103','电机转向检查','C',null,'电气调试完成、电机转向检查','','','GB 50275-2010,GB 50231-2009','')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
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Values('01010311','010103','试运转','AR',30,'连续运转时间、环境温度、电动机转速、启动电流、运行电流、轴承温度','HA-201 电动机试车记录,HA-213 风机试运转记录,HA-212 大型轴流风机安装工序质量控制表','J323 电动机试车记录,J318-1 机器单机试车记录','GB 50275-2010,GB 50231-2009','2.1.12')
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Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
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Values('010104','2','搅拌器','0101',0,'04')
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
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Values('01010401','010104','机器及附件接收','AR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件','HA-116()开箱检验记录','J117 开箱检验记录,J131 设备质量证明文件一览表','GB 50231-2009','')
|
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Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
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Values('01010402','010104','支架/支架法兰安装','C',null,'标高偏差、中心线位置偏差、水平偏差','','','GB 50231-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
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Values('01010403','010104','容器与搅拌器法兰垫片安装','C',null,'密封安装、无应力安装','','','GB 50231-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
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Values('01010404','010104','安装找正','BR',80,'标高偏差、中心线位置偏差、水平偏差','HB-206 搅拌器安装记录','J301 机器安装检验记录','GB 50231-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010405','010104','皮带轮平行度确认','BR',null,'皮带轮相对位置、平行度','无','无','GB 50231-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010406','010104','齿轮箱内部清洁度确认','C',null,'内部清洁度','','','GB 50231-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010407','010104','注油(脂)','C',null,'油脂品质、油位','','','GB 50231-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010408','010104','冷却、密封系统检查','C',null,'内部清洁度、连接密封性','','','GB 50231-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010409','010104','电机转向确认','C',null,'电气调试完成、电机转向检查','','','GB 50231-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010410','010104','试运转','AR',20,'轴承温度、机体振动、密封装置泄漏量,有无异常声音、启动电流、运行电流','HA-201 电动机试车记录,HA-215 搅拌器试运转记录,HA-214 搅拌器安装工序质量控制表','J323 电动机试车记录,J318-2 __设备单机试车记录','GB 50231-2009','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('010105','2','输送机械','0101',0,'05')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010501','010105','机器及附件接收','AR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件、钢结构焊缝检查','HA-116()开箱检验记录','J117 开箱检验记录,J131 设备质量证明文件一览表','GB 50270-2010,GB 50231-2009','2.0.1')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010502','010105','基础及预留孔道复查','B',null,'坐标位置、平面外形尺寸、水平度、垂直度、地脚螺栓标高和中心距、离孔壁距离及垂直度、孔砼填充、灌浆密实度','HA-119 基础复测记录','J204 设备基础复测记录,J205 块体式设备基础允许偏差项目复测记录,J206 整体框架式设备基础允许偏差项目复测记录','GB 50270-2010,GB 50231-2009','2.0.3 4.1')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010503','010105','安装找正','BR',70,'垫铁找正、设备定位基准面线点与安装基准线的平面位置和标高的允许偏差、测量位置的复检、设备安装精度偏差、轨道敷设要求等','HB-208 输送机安装记录','J301 机器安装检验记录','GB 50270-2010 GB 50231-2009','3.0.1-3.0.7 2.0.3 4.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010504','010105','拆洗及组装(包括皮带、链接头连接)','C',null,'清洁度要求、清洗油脂的方式、带式输送机组装、板式输送设备组装、垂直斗式提升机组装、螺旋输送机组装、辊子输送机组装、悬挂输送机组装、振动输送机组装、埋刮板输送机组装、气力输送设备组装等。','','','GB 50270-2010 GB 50231-2009','5.1')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010505','010105','附件安装','C',null,'满足设计文件和随机技术资料要求','','','GB 50270-2010,GB 50231-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010506','010105','润滑、冷却、密封系统检查、注油','C',null,'密封胶的使用、填料密封的装配要求、成形密封的装配要求、机械密封的装配要求、内部清洁度、油脂品质、油位','','','GB 50270-2010,GB 50231-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010507','010105','试运转','AR',30,'试运转前的检查、空负荷试运转的规定、负荷试运转的规定等','HA-201 电动机试车记录,HA-221 输送机械试运转记录,HA-220 输送机械安装工序质量控制表','J323 电动机试车记录,J318-2 __设备单机试车记录','GB 50270-2010,GB 50231-2009','2.0.7 2.0.8 2.0.9 2.0.10')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('010106','2','起重机械','0101',0,'06')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010601','010106','设备开箱检验','AR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件','HA-116()开箱检验记录','J117 开箱检验记录,J131 设备质量证明文件一览表','GB 50278-2010','2.0.1')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010602','010106','轨道梁复查','C',null,'水平度、垂直度、平行度','','','GB 50278-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010603','010106','轨道及车档安装','BR',null,'轨道安装基准线、平面和立面位置偏差、轨道跨度偏差、轨道接头规定、钢起重梁上敷设钢轨的要求','HB-1001 起重机轨道与车档安装检查记录','J801 起重机轨道与车档安装检验记录','GB 50278-2010','3.0.1-3.0.14')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010604','010106','起重机械组装安装记录','B',70,'电动葫芦组装要求、梁式起重机组装要求、桥式起重机组装要求、门式起重机组装要求、悬臂起重机组装要求等','HB-1002~1008 起重机械组装安装记录','J802~811 起重机安装检验记录','GB 50278-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010605','010106','电动葫芦车轮缘内侧与轨道翼缘的间隙','C',null,'满足设计文件和随机技术资料要求','','','GB 50278-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010606','010106','拆检及内部清洁度确认','B',null,'清洁度要求、清洗油脂的方式等','','','GB 50278-2010 GB 50231-2009','5.1')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010607','010106','加注润滑油(脂)','C',null,'油脂品质、油位','','','GB 50278-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010608','010106','扶梯、走道、护栏','C',null,'安装尺寸、焊接外观质量、整体外观成型','','','GB 50278-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010609','010106','试运转','AR',30,'运转方向、运转动作、吊钩上下、动静负荷试验、刚度检查,各机构安保动作、联锁、限位、监督报验','HA-1002 起重机械试运转记录,HA-1001 起重机械安装工序质量控制表','J812 起重机械负荷试验条件确认表,J813 起重机械空负荷试验记录,J814 起重机械负荷试验记录','GB 50278-2010','9.1-9.4')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('010107','2','其他机械','0101',0,'07')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010701','010107','机器及附件接收','AR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件、钢结构焊缝检查','HA-116()开箱检验记录','J117 开箱检验记录,J131 设备质量证明文件一览表','GB 50231-2009','2.0.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010702','010107','基础复查','B',null,'坐标位置、平面外形尺寸、水平度、垂直度、地脚螺栓标高和中心距、离孔壁距离及垂直度、孔砼填充、灌浆密实度','HA-119 基础复测记录','J204 设备基础复测记录,J205 块体式设备基础允许偏差项目复测记录,J206 整体框架式设备基础允许偏差项目复测记录','GB 50231-2009','2.0.3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010703','010107','机械安装','BR',80,'垫铁找正、设备定位基准面线点与安装基准线的平面位置和标高的允许偏差、测量位置的复检、设备安装精度偏差','无','J301 机器安装检验记录','GB 50231-2009','3.0.1-3.0.7 4.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01010704','010107','试运转','AR',20,'试运转的条件、电气和操作控制系统调试、润滑系统调试、机械设备动作试验、整机空负荷试运转等','HA-201 电动机试车记录,HA-219 其他机械试运转记录,HA-218 其他机械安装工序质量控制表','J323 电动机试车记录,J318-2 __设备单机试车记录','GB 50231-2009','7.1-7.8')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0102','2','静设备','01',1,'02')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('010201','2','静止设备','0102',0,'01')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020101','010201','设备开箱验收','AR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件','HA-116()开箱检验记录','J117 开箱检验记录,J131 设备质量证明文件一览表','GB 50461-2008','3.5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020102','010201','压力试验','AR',null,'耐压试验、严密性试验、试验用水氯离子含量、试验部位、试验介质、试验压力、保压时间、试验温度、试验结论、补充试验','HA-312 设备压力试验记录','J340 热交换设备耐压和泄漏试验记录,J341 设备耐压和泄露性试验记录','GB 50461-2008','6.1-6.5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020103','010201','基础复验','BR',null,'坐标位置、平面外形尺寸、水平度、垂直度、地脚螺栓标高和中心距、离孔壁距离及垂直度、孔砼填充、灌浆密实度','HA-119 基础复测记录','J204 设备基础复测记录,J205 块体式设备基础允许偏差项目复测记录,J206 整体框架式设备基础允许偏差项目复测记录','GB 50461-2008','4.1-4.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020104','010201','安装找正','BR',40,'垫铁找正、标高偏差、中心位置偏差、垂直偏差、方位偏差、轴向水平、径向水平、支座标高偏差','HB-301 立式设备安装记录,HB-302 卧式设备安装记录,HB-303 釜类设备安装记录','J325 釜类设备安装检验记录,J326 立式设备安装检验记录,J327 卧式设备安装检验记录','GB 50461-2008','4.3-4.4
|
||
附录A')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020105','010201','灌浆前检查','AR',20,'基础表面润湿时间、伸缩缝宽度、环境温度','HA-112 隐蔽工程记录','J113 垫铁隐蔽记录','GB 50461-2008','4.5.1')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020106','010201','塔盘安装','AR',null,'塔盘水平偏差、溢流堰高度偏差、溢流堰水平偏差、降液板底部与受液盘上表面间距偏差','HA-310 塔盘安装记录','J328 塔盘安装检验记录','GB 50461-2008','4.6
|
||
附录C c.0.1-c.0.6')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020107','010201','设备填充','BR',null,'填充部位、填料名称、填料规格、填充高度、填充量','HB-304 设备填充记录','J329 设备填充检验记录','GB 50461-2008','4.6
|
||
附录C c.0.7-c.0.8')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020108','010201','其他内件安装','A',null,'设计文件或厂家技术文件要求','','','GB 50461-2008','4.6
|
||
附录D')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020109','010201','设备的清洗、脱脂','AR',null,'清洗前检查、清洗方法、脱脂方法、检查方法及结论','HA-311 设备清洗脱脂记录','无','GB 50461-2008','4.9.1-4.9.5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020110','010201','设备封闭','AR',10,'封闭前检查、封闭方法','HA-313 设备检查封闭记录','J112 隐蔽工程验收记录','GB 50461-2008','4.9.6-4.9.7')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020111','010201','安全附件安装','C',null,'安全附件位号、名称、型号规格、合格证号','HA-121 安全附件安装检验记录','J124 安全附件安装检验记录','GB 50461-2008','4.7')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020112','010201','平台、扶梯、护栏制作安装','C',null,'平台标高、平台梁水平度、承重平台梁侧向弯曲、平台表面平面度、梯子宽度、梯子踏步间距、直梯踏步间距、直梯垂直度、斜梯踏步水平度、栏杆高度、栏杆立柱间距','','','GB 50461-2008','4.8')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020113','010201','卧式设备滑动端检查','BR',null,'滑动端支座滑动裕量、螺母松开和锁紧情况','HB-302 卧式设备安装记录','J327 卧式设备安装检验记录','GB 50461-2008','4.4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020114','010201','防腐','BR',10,'防腐层结构及要求、原材料质量证明文件及复验报告、基层表面处理、防腐层材料配比、防腐底层材料层数及厚度、防腐中间层材料层数及厚度、防腐面层层材料层数及厚度、材料名称、牌号、生产厂家设计厚度、实测厚度','HA-122 防腐施工记录,HA-112 隐蔽工程记录','J118 防腐工程质量验收记录,J120 防腐绝缘层电火花检查报告,J112 隐蔽工程验收记录','GB 50461-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020115','010201','保温','BR',10,'隔热层:成型制品同层错缝、内外层压缝、伸缩缝留置、厚度偏差;缠裹材料同层靠紧、内外层缠裹方向相反、厚度偏差;散状材料和浇注材料填充密实均匀、厚度偏差。,防潮层:表面平整、厚度,保护层:金属保护层压边及搭接缝、卷材保护层紧贴、抹面保护层平整度','HA-123 绝热施工记录,HA-112 隐蔽工程记录','J119 隔热工程质量验收记录,J112 隐蔽工程验收记录','GB 50461-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020116','010201','基础沉降观测','BR',10,'观测阶段、观测时间、观测点沉降值','HA-120 基础沉降观测记录,HA-301 静止设备安装工序质量控制表','J209 基础沉降观测记录','GB 50461-2008','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('010202','2','储罐组装','0102',0,'02')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020201','010202','材料及配件接收','AR',null,'材料名称、证件编号、炉批号、复验报告编号、规格型号、材质、制造厂家','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50128-2014','3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020202','010202','焊接工艺及焊工资格认定','BR',null,'接头简图、焊接工艺程序、焊接位置、预热温度、焊接方法、填充材料、焊接电流、电弧电压、焊接速度、姓名、钢印号、证书编号、合格项目代号、有效期限','HB-109 焊接工艺卡,HA-114 焊工登记表','J115 合格焊工登记表','GB 50128-2014','6.1-6.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020203','010202','基础复验','BR',null,'坐标位置、平面外形尺寸、水平度、垂直度、地脚螺栓标高和中心距、离孔壁距离及垂直度、孔砼填充、灌浆密实度','HA-119 基础复测记录','J204 设备基础复测记录,J207-1 储罐基础允许偏差项目基复测记录(一),J207-2 储罐基础允许偏差项目基复测记录(二)','GB 50128-2014','5.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020204','010202','储罐组装','CR',40,'焊接日期、焊缝编号、焊接方法、焊材编号、规格、焊接电流、热处理温度、纵缝错变量、环缝错变量、周长、水平半径、垂直度、凹凸度','HB-112 焊接过程记录,HB-305 筒体壁板组装记录','J332 立式圆筒形储罐组装质量检验记录','GB 50128-2014','5.3-5.6
|
||
6.4-6.6')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020205','010202','内件安装','B',null,'设计文件或厂家技术文件要求','','','GB 50128-2014','5.7')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020206','010202','罐底真空试漏','AR',5,'底板严密性试验','HA-316 储罐总体试验记录','J333-1 立式圆筒形储罐罐底真空试验记录','GB 50128-2014','7.2.3-1')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020207','010202','整体几何尺寸检查','BR',null,'罐壁:高度偏差、垂直度偏差、水平角变形、垂直角变形、内表面局部凹凸度、底圈内表面半径偏差;,罐底局部凹凸度;固定顶局部凹凸度;,浮顶:单盘板局部凹凸度、船舱顶板局部凹凸度、内浮顶环形边缘侧板垂直度;,导向支柱垂直度','HB-306 储罐几何尺寸检查记录','J332 立式圆筒形储罐组装质量检验记录','GB 50128-2014','7.3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020208','010202','开孔方位检查','B',null,'按照设计文件管口方位图要求','','','GB 50128-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020209','010202','焊缝无损检测','BR',10,'探伤部位、缺陷性质、缺陷长度、缺陷位置、缺陷处理、评定级别、焊缝编号、返修位置、焊工代号','HA-130 磁粉探伤报告,HA-131 渗透检测报告,HA-132 超声波检测报告,HA-133-1 射线检测报告(一),HA-133-2 射线检测报告(二),HB-113 焊缝返修记录,HB-117 无损检测委托单','J349-1 设备及构件焊缝射线检测报告,J349-2 设备及构件焊缝射线检测报告(续),J350-1 设备及构件焊缝超声检测报告,J350-2 设备及构件焊缝超声检测报告(续),J351-1 设备及构件焊缝磁粉检测报告,J351-2 设备及构件焊缝磁粉检测报告(续),J352-1 设备及构件焊缝渗透检测报告,J352-1 设备及构件焊缝渗透检测报告(续)','GB 50128-2014','7.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020210','010202','梯子、平台、栏杆制作安装','C',null,'平台标高、平台梁水平度、承重平台梁侧向弯曲、平台表面平面度、梯子宽度、梯子踏步间距、直梯踏步间距、直梯垂直度、斜梯踏步水平度、栏杆高度、栏杆立柱间距','','','GB 50128-2014','5.7')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020211','010202','安全附件安装检查','B',null,'安全附件位号、名称、型号规格、合格证号','HA-121 安全附件安装检验记录','J124 安全附件安装检验记录','GB 50128-2014','5.7')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020212','010202','封闭前检查','AR',null,'内件安装完成、内部清洁度','HA-313 设备检查封闭记录','J112 隐蔽工程验收记录','GB 50128-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020213','010202','补强板严密性检查','BR',5,'补强板严密性试验','HA-316 储罐总体试验记录','J333-2 立式圆筒形储罐开孔补强圈气密性试验记录','GB 50128-2014','7.2.8')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020214','010202','充水试验','AR',10,'罐壁严密性试验和强度试验、固定顶严密性试验和稳定性试验、内浮顶浮顶板严密性试验和升降试验、浮顶船舱焊缝严密性试验、浮顶船舱底板严密性试验、浮顶船舱严密性试验、浮顶单盘板及内浮盘板严密性试验、浮顶升降试验、浮顶中央排水管试漏','HA-316 储罐总体试验记录','J333-3 立式圆筒形储罐浮顶/船舱严密性试验记录,J332 立式圆筒形储罐总体试验记录','GB 50128-2014','7.4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020215','010202','防腐','BR',10,'防腐层结构及要求、原材料质量证明文件及复验报告、基层表面处理、防腐层材料配比、防腐底层材料层数及厚度、防腐中间层材料层数及厚度、防腐面层层材料层数及厚度、材料名称、牌号、生产厂家设计厚度、实测厚度','HA-122 防腐施工记录,HA-112 隐蔽工程记录','J118 防腐工程质量验收记录,J120 防腐绝缘层电火花检查报告,J112 隐蔽工程验收记录','GB 50128-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020216','010202','保温','BR',10,'隔热层:成型制品同层错缝、内外层压缝、伸缩缝留置、厚度偏差;缠裹材料同层靠紧、内外层缠裹方向相反、厚度偏差;散状材料和浇注材料填充密实均匀、厚度偏差。,防潮层:表面平整、厚度,保护层:金属保护层压边及搭接缝、卷材保护层紧贴、抹面保护层平整度','HA-123 绝热施工记录,HA-112 隐蔽工程记录','J119 隔热工程质量验收记录,J112 隐蔽工程验收记录','GB 50128-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020217','010202','基础沉降观测','BR',10,'观测阶段、观测时间、观测点沉降值','HA-120 基础沉降观测记录,HA-303 储罐组装工序质量控制表','J209 基础沉降观测记录','GB 50128-2014','7.4.9
|
||
附录B')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('010203','2','球罐','0102',0,'03')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020301','010203','材料及配件到货验收','AR',null,'球壳板及零部件包括人孔、接管、法兰、补强件、支柱、拉杆、开孔的承压封头、平盖及紧固件等的质量证明文件的检查:产品检监证书、零部件出厂合格证、材料代用审批证明、材料质量证明文件及有关的复验报告、钢板、锻件及零部件无损检测报告、球壳板周边及坡口无损检测报告、焊接接头无损检测报告、无损检测部位图、热压成型试板试验报告、产品焊接试板试验报告、球壳板厚度、零部件焊接记录、球壳板几何尺寸和坡口检查记录及到现场复检、排版图。技术资料、核对装箱单、开口方位、外观质量','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表,HA-912 球壳板/支柱到货检验报告,HB-904 球罐球壳板几何尺寸检查记录,HB-905 球壳板厚度复测检查记录,HB-906 球罐支柱几何检查记录','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续),J702 球壳板/支柱到货检验报告,J703 球形储罐预制件检查记录 赤道板/温带板,J704 球形储罐预制件检查记录 极板/极中板,J705 球形储罐预制件检查记录 支柱','GB 50094-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020302','010203','焊接工艺及焊工资格认定','BR',null,'接头简图、焊接工艺程序、焊接位置、预热温度、焊接方法、填充材料、焊接电流、电弧电压、焊接速度、姓名、钢印号、证书编号、合格项目代号、有效期限','HB-109 焊接工艺卡,HA-114 焊工登记表','J115 合格焊工登记表','GB 50094-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020303','010203','基础复验','BR',null,'坐标位置、平面外形尺寸、水平度、垂直度、地脚螺栓标高和中心距、离孔壁距离及垂直度、孔砼填充、灌浆密实度','HA-119 基础复测记录','J204 设备基础复测记录,J208 球形储罐基础允许偏差项目复测记录','GB 50094-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020304','010203','球罐支柱安装检查','BR',null,'球罐名称、球罐位号、制造厂名称、容积、支柱编号、支柱全长直线度(允许偏差、径向及周向实测值)、支柱垂直度(允许偏差值、径向实测值、周向实测值)','HA-914 球罐支柱安装检查报告','J708 球形储罐支柱检查记录','GB 50094-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020305','010203','球罐组装','BR',null,'1.球罐名称、球罐位号、制造厂名称、容积、赤道截面最大直径与设计内径之差、赤道截面最小直径与设计内径之差、两极间内直径与设计内直径之差、赤道截面最大内直径与最小内直径差、赤道截面最大内直径与两极间内直径差、赤道截面最小内直径与两极间内直径差、相邻对接焊缝最小距离、组对间隙、组对错变量、组对棱角度、管口水平度、管口高差,2.球罐名称、球罐位号、制造厂名称、容积、球罐外半径R设、检查样板内半径R样、检查样板弦长L、焊缝编号、对口间隙允差、对口错边量、棱角','HA-913 球罐组装尺寸检查报告,HB-907 球罐组装尺寸检查记录','J706 球形储罐组装尺寸检查记录,J707 球形储罐组装尺寸检查记录(续)','GB 50094-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020306','010203','球罐组焊','BR',40,'球罐名称、球罐位号、焊接工艺卡编号、材质、厚度、容积、焊接时间、焊缝代号、层次、内侧、外侧、焊接方法、空间位置、焊材型号、焊材直径、焊接电流、焊接电压、焊接速度、焊接线能量、预热温度、层间温度、后热温度、热处理温度、焊接环境(温度、湿度)','HB-909 球罐焊接记录','J711-1 设备焊接工作记录,J711-2 设备焊接工作记录(续)','GB 50094-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020307','010203','球罐焊后几何尺寸检查','BR',10,'1.球罐名称、球罐位号、制造厂名称、容积、对接焊缝宽度、对接焊缝余高、对接焊缝棱角度、角接焊缝焊脚高、赤道截面最大直径与设计内径之差、赤道截面最小直径与设计内径之差、赤道截面最大内直径与最小内直径差、两极间内直径与设计内直径之差、赤道截面最大内直径与两极间内直径差、赤道截面最小内直径与两极间内直径差;,2.球罐名称、球罐位号、制造厂名称、容积、球罐外半径R设、检查样板内半径R样、检查样板弦长L、焊缝编号、焊缝宽度、焊缝余高(内e2、外e1)、对口错边量、棱角E','HA-915 球罐焊后几何尺寸检查报告,HB-908 球罐焊后几何尺寸检查记录','J709 球形储罐焊后几何尺寸检查记录','GB 50094-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020308','010203','焊缝无损检测','BR',10,'探伤部位、缺陷性质、缺陷长度、缺陷位置、缺陷处理、评定级别、焊缝编号、返修位置、焊工代号','HA-130 磁粉探伤报告,HA-131 渗透检测报告,HA-132 超声波检测报告,HA-133-1 射线检测报告(一),HA-133-2 射线检测报告(二),HB-113 焊缝返修记录,HB-117 无损检测委托单','J349-1 设备及构件焊缝射线检测报告,J349-2 设备及构件焊缝射线检测报告(续),J350-1 设备及构件焊缝超声检测报告,J350-2 设备及构件焊缝超声检测报告(续),J351-1 设备及构件焊缝磁粉检测报告,J351-2 设备及构件焊缝磁粉检测报告(续),J352-1 设备及构件焊缝渗透检测报告,J352-1 设备及构件焊缝渗透检测报告(续),J712 焊缝返修施工记录','GB 50094-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020309','010203','球罐焊后整体热处理','BR',10,'1.焊缝编号、设备位号、执行标准、热处理方法、测温点编号、热处理温度(要求、实际)、恒温时间(要求、实际)、材质、规格、记录曲线编号、硬度试验值(测试部位、焊缝、热影响区、母材),2.设备名称、设备位号、产品编号、热处理部位、材质、报告编号、热处理方法、试件热处理状态、试件数量、热处理工艺要求(升温速度、保温温度、保温时间、降温速度、冷却方式及时间)、热处理温度-时间曲线','HA-129 热处理报告','J342 设备热处理报告,J130 硬度检测报告','GB 50094-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020310','010203','梯子平台/附件安装','C',null,'平台标高、平台梁水平度、承重平台梁侧向弯曲、平台表面平面度、梯子宽度、梯子踏步间距、直梯踏步间距、直梯垂直度、斜梯踏步水平度、栏杆高度、栏杆立柱间距','','','GB 50094-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020311','010203','封闭前检查','AR',null,'内件安装完成、内部清洁度','HA-313 设备检查封闭记录','J112 隐蔽工程验收记录','GB 50094-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020312','010203','耐压试验','AR',20,'耐压试验、严密性试验、试验用水氯离子含量、试验部位、试验介质、试验压力、保压时间、试验温度、试验结论、补充试验','HA-312 设备压力试验记录','J341 设备耐压和泄露性试验记录','GB 50094-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020313','010203','泄漏试验','AR',5,'耐压试验、严密性试验、试验用水氯离子含量、试验部位、试验介质、试验压力、保压时间、试验温度、试验结论、补充试验','HA-312 设备压力试验记录','J341 设备耐压和泄露性试验记录','GB 50094-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020314','010203','基础沉降观测','BR',5,'观测阶段、观测时间、观测点沉降值','HA-120 基础沉降观测记录','J209 基础沉降观测记录','','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('010204','2','湿式气柜','0102',0,'04')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020401','010204','材料及配件验收','AR',null,'材料名称、证件编号、炉批号、复验报告编号、规格型号、材质、制造厂家','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','HG/T 20212-2017','4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020402','010204','焊接工艺及焊工资格确认','BR',null,'接头简图、焊接工艺程序、焊接位置、预热温度、焊接方法、填充材料、焊接电流、电弧电压、焊接速度、姓名、钢印号、证书编号、合格项目代号、有效期限','HB-109 焊接工艺卡,HA-114 焊工登记表','J115 合格焊工登记表','HG/T 20212-2017','7.2-7.3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020403','010204','基础复验','BR',null,'坐标位置、平面外形尺寸、水平度、垂直度、地脚螺栓标高和中心距、离孔壁距离及垂直度、孔砼填充、灌浆密实度','HA-119 基础复测记录','J204 设备基础复测记录,J207-1 储罐基础允许偏差项目基复测记录(一),J207-2 储罐基础允许偏差项目基复测记录(二)','HG/T 20212-2017','3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020404','010204','构建预制和检验','C',null,'尺寸、规格、焊接质量、连接点设置','','','HG/T 20212-2017','5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020405','010204','气柜组装','B',40,'焊接日期、焊缝编号、焊接方法、焊材编号、规格、焊接电流、热处理温度、纵缝错变量、环缝错变量、周长、水平半径、垂直度、凹凸度','HB-112 焊接过程记录,HB-305 筒体壁板组装记录','J334 湿式气柜组装质量检验记录','HG/T 20212-2017','6')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020406','010204','底板真空试漏','AR',5,'底板严密性试验','HA-317 湿式气柜总体试验记录','J335-1 湿式气柜底板严密性试验记录','HG/T 20212-2017','9.3.1')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020407','010204','几何尺寸检查','BR',5,'水槽:底板凹凸度、壁板内表面凹凸度、壁板垂直度偏差、壁板高度偏差、上口直径偏差;,中节:支柱处垂直度、挂圈处半径偏差、挂圈处中心线偏差、上挂圈水平板水平度偏差;,钟罩顶部凹凸度;,钟罩拱顶角钢圈:直径偏差、水平度;,直导轨垂直度偏差:径向、切向;,相邻螺旋导轨:平行度、径向偏差;,相邻导轨周向间距偏差;','HB-307 湿式气柜几何尺寸检查记录,','J334 湿式气柜组装质量检验记录','HG/T 20212-2017','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020408','010204','开孔方位检查','B',null,'按照设计文件管口方位图要求','','','HG/T 20212-2017','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020409','010204','焊缝无损检测','BR',10,'探伤部位、缺陷性质、缺陷长度、缺陷位置、缺陷处理、评定级别、焊缝编号、返修位置、焊工代号','HA-130 磁粉探伤报告,HA-131 渗透检测报告,HA-132 超声波检测报告,HA-133-1 射线检测报告(一),HA-133-2 射线检测报告(二),HB-113 焊缝返修记录,HB-117 无损检测委托单','J349-1 设备及构件焊缝射线检测报告,J349-2 设备及构件焊缝射线检测报告(续),J350-1 设备及构件焊缝超声检测报告,J350-2 设备及构件焊缝超声检测报告(续),J351-1 设备及构件焊缝磁粉检测报告,J351-2 设备及构件焊缝磁粉检测报告(续),J352-1 设备及构件焊缝渗透检测报告,J352-1 设备及构件焊缝渗透检测报告(续)','HG/T 20212-2017','9.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020410','010204','其他附件制作安装','C',null,'设计文件或厂家技术文件要求','','','HG/T 20212-2017','6.7')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020411','010204','封闭前检查','AR',null,'封闭前检查、封闭方法','HA-313 设备检查封闭记录','J112 隐蔽工程验收记录','HG/T 20212-2017','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020412','010204','安全装置检查','B',null,'安全附件位号、名称、型号规格、合格证号','HA-121 安全附件安装检验记录','J124 安全附件安装检验记录','HG/T 20212-2017','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020413','010204','总体试验','AR',20,'1.开孔补强圈严密性试验、水槽严密性试验、钟罩顶板严密性试验、钟罩壁板严密性试验、上下水封严密性试验、各中节壁板严密性试验、升降次数、升降速度、配重平衡情况、导轮与导轨接触情况、各塔节升降强开、安全限位装置动作情况;','HA-317 湿式气柜总体试验记录','J335-2 湿式气柜开孔补强圈严密性试验记录,J335-3 湿式气柜水槽严密性试验记录,J335-4 湿式气柜整体试验试验记录','HG/T 20212-2017','10.0.1-10.0.11')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020414','010204','基础沉降观测','BR',null,'观测阶段、观测时间、观测点沉降值','HA-120 基础沉降观测记录','J209 基础沉降观测记录','HG/T 20212-2017','3.0.6')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020415','010204','防腐','BR',10,'防腐层结构及要求、原材料质量证明文件及复验报告、基层表面处理、防腐层材料配比、防腐底层材料层数及厚度、防腐中间层材料层数及厚度、防腐面层层材料层数及厚度、材料名称、牌号、生产厂家设计厚度、实测厚度','HA-122 防腐施工记录,HA-112 隐蔽工程记录','J118 防腐工程质量验收记录,J120 防腐绝缘层电火花检查报告,J112 隐蔽工程验收记录','HG/T 20212-2017','8')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020416','010204','保温','BR',10,'隔热层:成型制品同层错缝、内外层压缝、伸缩缝留置、厚度偏差;缠裹材料同层靠紧、内外层缠裹方向相反、厚度偏差;散状材料和浇注材料填充密实均匀、厚度偏差。,防潮层:表面平整、厚度,保护层:金属保护层压边及搭接缝、卷材保护层紧贴、抹面保护层平整度','HA-123 绝热施工记录,HA-112 隐蔽工程记录,HA-304 气柜组装工序质量控制表','J119 隔热工程质量验收记录,J112 隐蔽工程验收记录','HG/T 20212-2017','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('010205','2','干式气柜','0102',0,'05')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020501','010205','材料及配件验收','AR',null,'材料名称、证件编号、炉批号、复验报告编号、规格型号、材质、制造厂家','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','CECS 267-2009,GB 51066-2014','3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020502','010205','焊接工艺及焊工资格确认','BR',null,'接头简图、焊接工艺程序、焊接位置、预热温度、焊接方法、填充材料、焊接电流、电弧电压、焊接速度、姓名、钢印号、证书编号、合格项目代号、有效期限','HB-109 焊接工艺卡,HA-114 焊工登记表','J115 合格焊工登记表','CECS 267-2009,GB 51066-2014','7.1.3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020503','010205','基础复验','BR',null,'坐标位置、平面外形尺寸、水平度、垂直度、地脚螺栓标高和中心距、离孔壁距离及垂直度、孔砼填充、灌浆密实度','HA-119 基础复测记录','J204 设备基础复测记录,J207-1 储罐基础允许偏差项目基复测记录(一),J207-2 储罐基础允许偏差项目基复测记录(二)','CECS 267-2009,GB 51066-2014','4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020504','010205','构建预制和检验','C',null,'尺寸、规格、焊接质量、连接点设置','','','CECS 267-2009,GB 51066-2014','5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020505','010205','气柜组装','B',40,'焊接日期、焊缝编号、焊接方法、焊材编号、规格、焊接电流、热处理温度、纵缝错变量、环缝错变量、周长、水平半径、垂直度、凹凸度','HB-112 焊接过程记录,HB-305 筒体壁板组装记录','J336 干式气柜组装质量检验记录','CECS 267-2009,GB 51066-2014','6
|
||
7.1')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020506','010205','底板真空试漏','AR',5,'底板严密性试验','HA-318 干式气柜总体试验记录','J337-1 干式气柜底板/活塞板/壁板严密性试验记录','CECS 267-2009,GB 51066-2014','7.1.5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020507','010205','几何尺寸检查','BR',5,'柜底板局部凹凸度偏差、柜体垂直度及凹凸度;,立柱:垂直度径向及切向偏差、标高偏差、相邻柱间距偏差;,柜顶板局部凹凸度偏差、活塞板局部凹凸度偏差;,活塞油槽:下口到壁板间距偏差、油槽板下口标高偏差;,活塞导轮轴两端与导轨面距离偏差;,密封装置:密封滑板与壁板间隙偏差、滑板边块与导轨板间隙偏差、压紧弹簧工作长度','HB-308 干式气柜几何尺寸检查记录','J336 干式气柜组装质量检验记录','CECS 267-2009,GB 51066-2014','6.3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020508','010205','开孔方位检查','B',null,'按照设计文件管口方位图要求','','','CECS 267-2009,GB 51066-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020509','010205','焊缝无损检测','BR',10,'探伤部位、缺陷性质、缺陷长度、缺陷位置、缺陷处理、评定级别、焊缝编号、返修位置、焊工代号','HA-130 磁粉探伤报告,HA-131 渗透检测报告,HA-132 超声波检测报告,HA-133-1 射线检测报告(一),HA-133-2 射线检测报告(二),HB-113 焊缝返修记录,HB-117 无损检测委托单','J349-1 设备及构件焊缝射线检测报告,J349-2 设备及构件焊缝射线检测报告(续),J350-1 设备及构件焊缝超声检测报告,J350-2 设备及构件焊缝超声检测报告(续),J351-1 设备及构件焊缝磁粉检测报告,J351-2 设备及构件焊缝磁粉检测报告(续),J352-1 设备及构件焊缝渗透检测报告,J352-1 设备及构件焊缝渗透检测报告(续)','CECS 267-2009,GB 51066-2014','7.1.3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020510','010205','其他附件制作安装','C',null,'设计文件或厂家技术文件要求','','','CECS 267-2009,GB 51066-2014','6.2-6.3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020511','010205','封闭前检查','AR',null,'封闭前检查、封闭方法','HA-313 设备检查封闭记录','J112 隐蔽工程验收记录','CECS 267-2009,GB 51066-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020512','010205','安全装置检查','B',null,'安全附件位号、名称、型号规格、合格证号','HA-121 安全附件安装检验记录','J124 安全附件安装检验记录','CECS 267-2009,GB 51066-2014','6.2-6.3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020513','010205','总体试验','AR',20,',开孔补强圈严密性试验、T围栏底板严密性试验。贮气部分壁板严密性、活塞严密性、活塞围栏及T围栏密封安装用型钢焊接处严密性、密封装置严密性、总体间接气密性、活塞慢速升降试验、活塞快速升降试验、导向装置运行情况、调平装置运行情况、安全限位装置动作情况;','HA-318 干式气柜总体试验记录','J335-2 干式气柜开孔补强圈严密性试验记录,J335-3 干式气柜整体试验试验记录','CECS 267-2009,GB 51066-2014','9')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020514','010205','基础沉降观测','BR',null,'观测阶段、观测时间、观测点沉降值','HA-120 基础沉降观测记录','J209 基础沉降观测记录','CECS 267-2009,GB 51066-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020515','010205','防腐','BR',10,'防腐层结构及要求、原材料质量证明文件及复验报告、基层表面处理、防腐层材料配比、防腐底层材料层数及厚度、防腐中间层材料层数及厚度、防腐面层层材料层数及厚度、材料名称、牌号、生产厂家设计厚度、实测厚度','HA-122 防腐施工记录,HA-112 隐蔽工程记录','J118 防腐工程质量验收记录,J120 防腐绝缘层电火花检查报告,J112 隐蔽工程验收记录','CECS 267-2009,GB 51066-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020516','010205','保温','BR',10,'隔热层:成型制品同层错缝、内外层压缝、伸缩缝留置、厚度偏差;缠裹材料同层靠紧、内外层缠裹方向相反、厚度偏差;散状材料和浇注材料填充密实均匀、厚度偏差。,防潮层:表面平整、厚度,保护层:金属保护层压边及搭接缝、卷材保护层紧贴、抹面保护层平整度','HA-123 绝热施工记录,HA-112 隐蔽工程记录,HA-304 气柜组装工序质量控制表','J119 隔热工程质量验收记录,J112 隐蔽工程验收记录','CECS 267-2009,GB 51066-2014','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('010206','2','料仓','0102',0,'06')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020601','010206','材料及配件验收','AR',null,'材料名称、证件编号、炉批号、复验报告编号、规格型号、材质、制造厂家','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','SH/T 3513-2019','4.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020602','010206','焊接工艺及焊工资格认定','BR',null,'接头简图、焊接工艺程序、焊接位置、预热温度、焊接方法、填充材料、焊接电流、电弧电压、焊接速度、姓名、钢印号、证书编号、合格项目代号、有效期限','HB-109 焊接工艺卡,HA-114 焊工登记表','J115 合格焊工登记表','SH/T 3513-2019','5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020603','010206','基础复验','BR',null,'坐标位置、平面外形尺寸、水平度、垂直度、地脚螺栓标高和中心距、离孔壁距离及垂直度、孔砼填充、灌浆密实度','HA-119 基础复测记录','J204 设备基础复测记录,J205 块体式设备基础允许偏差项目复测记录,J206 整体框架式设备基础允许偏差项目复测记录','SH/T 3513-2019','6.1')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020604','010206','料仓组装','C',null,'焊接日期、焊缝编号、焊接方法、焊材编号、规格、焊接电流、热处理温度、纵缝错变量、环缝错变量、周长、水平半径、垂直度、凹凸度','','','SH/T 3513-2019','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020605','010206','内件安装','B',null,'设计文件或厂家技术文件要求','','','SH/T 3513-2019','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020606','010206','整体几何尺寸检查','BR',40,'罐壁:高度偏差、垂直度偏差、水平角变形、垂直角变形、内表面局部凹凸度、底圈内表面半径偏差;,罐底局部凹凸度;固定顶局部凹凸度;','HB-306 储罐几何尺寸检查记录','J332 立式圆筒形储罐组装质量检验记录','SH/T 3513-2019','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020607','010206','开孔方位检查','B',null,'按照设计文件管口方位图要求','','','SH/T 3513-2019','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020608','010206','焊缝无损检测','BR',10,'探伤部位、缺陷性质、缺陷长度、缺陷位置、缺陷处理、评定级别、焊缝编号、返修位置、焊工代号','HA-130 磁粉探伤报告,HA-131 渗透检测报告,HA-132 超声波检测报告,HA-133-1 射线检测报告(一),HA-133-2 射线检测报告(二),HB-113 焊缝返修记录,HB-117 无损检测委托单','J349-1 设备及构件焊缝射线检测报告,J349-2 设备及构件焊缝射线检测报告(续),J350-1 设备及构件焊缝超声检测报告,J350-2 设备及构件焊缝超声检测报告(续),J351-1 设备及构件焊缝磁粉检测报告,J351-2 设备及构件焊缝磁粉检测报告(续),J352-1 设备及构件焊缝渗透检测报告,J352-1 设备及构件焊缝渗透检测报告(续)','SH/T 3513-2019','5.6')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020609','010206','焊缝酸洗','B',null,'酸洗液配制比例、酸洗后外观检查','','','SH/T 3513-2019','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020610','010206','内壁打磨抛光','B',null,'焊缝余高','','','SH/T 3513-2019','5.7')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020611','010206','料仓安装找正','BR',20,'垫铁找正、标高偏差、中心位置偏差、垂直偏差、方位偏差、筒体直线度、料仓高度','HB-301 立式设备安装记录','J326 立式设备安装检验记录','SH/T 3513-2019','6.3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020612','010206','灌浆前检查','AR',10,'基础表面润湿时间、伸缩缝宽度、环境温度','HA-112 隐蔽工程记录','J113 垫铁隐蔽记录','SH/T 3513-2019','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020613','010206','梯子、平台、栏杆、附件制作安装','C',null,'平台标高、平台梁水平度、承重平台梁侧向弯曲、平台表面平面度、梯子宽度、梯子纵向挠曲矢高、梯子踏步间距、直梯垂直度、斜梯踏步水平度、栏杆高度、栏杆立柱间距','','','SH/T 3513-2019','6.4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020614','010206','气密性试验','AR',10,'连接部位压是否有压降和泄露','HA-312 设备压力试验记录','J341 设备耐压和泄露性试验记录','SH/T 3513-2019','7.1')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020615','010206','封闭前检查','AR',10,'内件安装完成、内部清洁度','HA-313 设备检查封闭记录,HA-305 料仓组装工序质量控制表','J112 隐蔽工程验收记录','SH/T 3513-2019','6.5')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('010207','2','冷箱','0102',0,'07')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020701','010207','设备及配件验收','AR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件','HA-116()开箱检验记录','J117 开箱检验记录,J131 设备质量证明文件一览表','GB 50274-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020702','010207','基础复验','BR',null,'坐标位置、平面外形尺寸、水平度、垂直度、地脚螺栓标高和中心距、离孔壁距离及垂直度、孔砼填充、灌浆密实度','HA-119 基础复测记录','J204 设备基础复测记录,J205 块体式设备基础允许偏差项目复测记录,J206 整体框架式设备基础允许偏差项目复测记录','GB 50274-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020703','010207','钢构件安装','B',null,'柱轴线与定位轴线偏移、柱基准点、单层柱垂直度、多节柱垂直度、柱的侧向弯曲','','','GB 50274-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020704','010207','箱体组装','C',null,'面板每片对角线及四边垂直度、铅垂度、焊缝检查、立式液体泵法兰面的平面安装水平偏差','','','GB 50274-2010','3.2.5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020705','010207','安装找正','BR',40,'垫铁找正、标高偏差、中心位置偏差、垂直偏差、方位偏差、轴向水平、径向水平、支座标高偏差','HB-301 立式设备安装记录,HB-302 卧式设备安装记录','J326 立式设备安装检验记录,J327 卧式设备安装检验记录','GB 50274-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020706','010207','基础灌浆','BR',10,'基础表面润湿时间、伸缩缝宽度、环境温度','HA-112 隐蔽工程记录','J113 垫铁隐蔽记录','GB 50274-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020707','010207','内件安装','BR',10,'设计文件或厂家技术文件要求','HB-304 设备填充记录','J329 设备填充检验记录','GB 50274-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020708','010207','压力试验','AR',null,'耐压试验、严密性试验、试验用水氯离子含量、试验部位、试验介质、试验压力、保压时间、试验温度、试验结论、补充试验','HA-312 设备压力试验记录','J341 设备耐压和泄露性试验记录','GB 50274-2010','3.1.5
|
||
3.4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020709','010207','设备清洗脱脂','AR',10,'清洗前检查、清洗方法、脱脂方法、检查方法及结论','HA-311 设备清洗脱脂记录','无','GB 50274-2010','3.1.4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020710','010207','裸冷试验','AR',10,'检查部位、温度、保持时间、有无变形、有无泄漏','HA-315 冷箱裸冷记录','无','GB 50274-2010','3.5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020711','010207','填料填充','A',null,'绝热材料检查、充气压力、铂热电阻电路','','','GB 50274-2010','3.6')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020712','010207','封闭前检查','AR',10,'内件安装完成、内部清洁度','HA-313 设备检查封闭记录','J112 隐蔽工程验收记录','GB 50274-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020713','010207','保温','BR',10,'隔热层:成型制品同层错缝、内外层压缝、伸缩缝留置、厚度偏差;缠裹材料同层靠紧、内外层缠裹方向相反、厚度偏差;散状材料和浇注材料填充密实均匀、厚度偏差。,防潮层:表面平整、厚度,保护层:金属保护层压边及搭接缝、卷材保护层紧贴、抹面保护层平整度','HA-123 绝热施工记录,HA-112 隐蔽工程记录,HA-306 冷箱组装工序质量控制表','J119 隔热工程质量验收记录,J112 隐蔽工程验收记录','GB 50274-2010','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('010208','2','空冷器','0102',0,'08')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020801','010208','设备及附件验收','AR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件','HA-116()开箱检验记录','J117 开箱检验记录,J131 设备质量证明文件一览表','GB 50461-2008,GB 50231-2009','2.0.1')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020802','010208','基础复验','BR',null,'坐标位置、平面外形尺寸、水平度、垂直度','HA-119 基础复测记录','J204 设备基础复测记录,J205 块体式设备基础允许偏差项目复测记录,J206 整体框架式设备基础允许偏差项目复测记录','GB 50461-2008,GB 50231-2009','2.0.3 ')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020803','010208','管束强度、严密性试验','AR',10,'试验压力值、升压速度、保压时间、管束耐压情况','HA-405 管道系统压力试验记录','J406-1 管道系统压力试验条件确认记录,J406-2 管道系统压力试验记录','GB 50461-2008,GB 50231-2009','6.5.1 6.5.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020804','010208','空冷器构架预制安装','BR',null,'标高、尺寸、垂直度、焊接外观质量','HB-501 钢结构安装检查记录','无','GB 50461-2008,GB 50231-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020805','010208','管束、百叶窗安装','B',null,'方位、水平度','','','GB 50461-2008,GB 50231-2009','4.4.8')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020806','010208','空冷器风机安装找正','BR',60,'中心位置偏差、水平偏差、风筒椭圆度、叶片角度、叶顶间隙','无','J304 空冷式换热器风机安装检验记录','GB 50461-2008,GB 50231-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020807','010208','基础灌浆','BR',10,'灌浆密实度','HA-112 隐蔽工程记录','J113 垫铁隐蔽记录','GB 50461-2008,GB 50231-2009','4.3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020808','010208','梯子平台栏杆安装','C',null,'焊接质量、平台标高、平台梁水平度、梯子踏步间距、栏杆立柱间距等','','','GB 50461-2008,GB 50231-2009','4.8')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020809','010208','安全附件安装','B',null,'安全阀调试、压力表液位计校验、流量计校验、测量仪表校验','','','GB 50461-2008,GB 50231-2009','4.7')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020810','010208','空冷器风机试车','AR',20,'电机转向、振动、温度、噪声','HA-201 电动机试车记录,HA-213 风机试运转记录,HA-307 空冷器安装工序质量控制表','J323 电动机试车记录,J318-1 机器单机试车记录','GB 50461-2008,GB 50231-2009','7.1 7.2 7.7 7.8')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('010209','2','火炬','0102',0,'09')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020901','010209','材料及附件验收','AR',null,'抽样复验、产品质量证明文件、钢材表面或断面、表面锈蚀和划痕深度、紧固标准件检验、焊接材料检验、防腐蚀材料检验','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 51029-2014','4.0.1-4.0.7')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020902','010209','焊接工艺及焊工资格确认','B',null,'焊接工艺程序、焊接位置、预热温度、焊接方法、填充材料、焊接电流、电弧电压、焊接速度、姓名、钢印号、证书编号、合格项目代号、有效期限','HB-109 焊接工艺卡,HA-114 焊工登记表','J115 合格焊工登记表','GB 51029-2014','6.2.1')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020903','010209','基础复验','BR',null,'基础中心线、标高、方位、地脚螺栓允许偏差','HA-119 基础复测记录','J204 设备基础复测记录,J205 块体式设备基础允许偏差项目复测记录,J206 整体框架式设备基础允许偏差项目复测记录','GB 51029-2014','7.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020904','010209','分段组对','BR',50,'分段火炬塔架的中心位置、垂直度、分段筒体的周长、同截面直径差、端面对筒节中心线的垂直度、法兰密封面、法兰螺栓的对称等','HB-309 火炬、排气筒安装检查记录','J338 火炬塔架和管筒安装检验记录','GB 51029-2014','7.4.1 7.4.4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020905','010209','焊接','C',null,'焊材、坡口形式和尺寸、焊接工艺评定、组对、预热温度、焊后热处理、焊接环境影响因素、焊缝的外观检查和无损检测等','','','GB 51029-2014','6.1 6.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020906','010209','平台梯子制作安装','C',null,'花纹钢板和钢格板平台安装、平台标高、平台梁水平度、梯子踏步间距、栏杆立柱间距等','','','GB 51029-2014','7.5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020907','010209','焊缝外观检查','C',null,'裂纹、未焊满、根部收缩、咬边、电弧擦伤、接头不良、表面气孔、表面夹渣','','','GB 51029-2014','6.2.11')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020908','010209','焊接无损检测','BR',20,'探伤部位、缺陷性质、缺陷长度、缺陷位置、缺陷处理、评定级别、焊缝编号、返修位置、焊工代号','HA-130 磁粉探伤报告,HA-131 渗透检测报告,HA-132 超声波检测报告,HA-133-1 射线检测报告(一),HA-133-2 射线检测报告(二),HB-113 焊缝返修记录,HB-117 无损检测委托单','J349-1 设备及构件焊缝射线检测报告,J349-2 设备及构件焊缝射线检测报告(续),J350-1 设备及构件焊缝超声检测报告,J350-2 设备及构件焊缝超声检测报告(续),J351-1 设备及构件焊缝磁粉检测报告,J351-2 设备及构件焊缝磁粉检测报告(续),J352-1 设备及构件焊缝渗透检测报告,J352-1 设备及构件焊缝渗透检测报告(续)','GB 51029-2014','6.2.7 6.2.8')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020909','010209','火炬头安装检查','A',null,'点火枪的安装位置、点火器的屏蔽电缆两端的螺母安装','','','GB 51029-2014','8.9')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020910','010209','设备安装找正','BR',20,'火炬塔架安装、火炬筒安装、水封罐及分液罐安装、分子密封器安装、高架火炬燃烧器安装、地面火炬燃烧器安装、地面火炬燃烧炉安装','HB-301 立式设备安装记录,HB-302 卧式设备安装记录','J326 立式设备安装检验记录,J327 卧式设备安装检验记录','GB 51029-2014','7.3 7.4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01020911','010209','基础灌浆','BR',10,'灌浆层捣实、混凝土强度、二次灌浆层高度和坡度','HA-112 隐蔽工程记录,HA-308 火炬安装工序质量控制表','J113 垫铁隐蔽记录','GB 51029-2014','7.8')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('010210','2','管式炉','0102',0,'10')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021001','010210','材料及配件接收','AR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件、钢结构焊缝检查','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','SHT 3506-2007','7.1')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021002','010210','焊接工艺及焊工资格确认','AR',null,'焊接工艺程序、焊接位置、预热温度、焊接方法、填充材料、焊接电流、电弧电压、焊接速度、姓名、钢印号、证书编号、合格项目代号、有效期限','HB-109 焊接工艺卡,HA-114 焊工登记表','J115 合格焊工登记表','SHT 3506-2007','7.2.4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021003','010210','基础复验','AR',null,'轴线位置、基础平面外形尺寸、凸台尺寸、凹穴尺寸、水平度、垂直度、预埋地脚螺栓、地脚螺栓预留孔、预埋活动地脚螺栓锚板','HA-119 基础复测记录','J204 设备基础复测记录,J205 块体式设备基础允许偏差项目复测记录,J206 整体框架式设备基础允许偏差项目复测记录','SHT 3506-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021004','010210','钢结构制作安装','BR',30,'立柱轴线位置、高度、钢柱垂直度、框架对角线、梁水平度、平台平整度、焊接质量及检查记录','HB-310 钢结构(炉架)安装记录','J343 管式炉炉体钢结构安装检验记录','SHT 3506-2007','5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021005','010210','高强螺栓连接','AR',null,'规格、孔径、摩擦面处理方法、终拧扭矩','HA-502 高强度螺栓连接检查记录','无','SHT 3506-2007','5.7')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021006','010210','灌浆前检查','AR',null,'地脚螺栓垂直度、灌浆密实度等','HA-112 隐蔽工程记录','J113 垫铁隐蔽记录','SHT 3506-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021007','010210','预埋件安装','BR',null,'位置、标高、垂直度、砖架直线度、相邻砖架间距','HB-311 预埋件安装记录','无','SHT 3506-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021008','010210','筑炉','BR',10,'材料、厚度、试块检测、外观质量','HB-312 筑炉工程施工记录','J346 耐火砖砌筑炉衬质量检验记录,J347 耐火浇注料炉衬质量检验记记录','SHT 3506-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021009','010210','衬里','BR',10,'衬里材料、衬里厚度、试块检测、外观质量','HA-137 衬里工程施工记录','J348 耐火纤维模块炉衬质量检验记录,J339 隔热耐磨衬里质量检验记录','SHT 3506-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021010','010210','炉管及炉体配管安装','BR',null,'管道标识、标高、内洁、阀门安装方向及位置','HA-401 地上管道安装工序质量控制表','无','SHT 3506-2007','7.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021011','010210','炉管胀接','BR',null,'板材、管材、硬度、孔径(内径、外径)管端伸出长度、板边角度','HB-116 胀管记录','无','SHT 3506-2007','7.2.4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021012','010210','焊缝无损检测','BR',null,'探伤部位、缺陷性质、缺陷长度、缺陷位置、缺陷处理、评定级别、焊缝编号、返修位置、焊工代号','HA-130 磁粉探伤报告,HA-131 渗透检测报告,HA-132 超声波检测报告,HA-133-1 射线检测报告(一),HA-133-2 射线检测报告(二),HB-113 焊缝返修记录,HB-117 无损检测委托单','J349-1 设备及构件焊缝射线检测报告,J349-2 设备及构件焊缝射线检测报告(续),J350-1 设备及构件焊缝超声检测报告,J350-2 设备及构件焊缝超声检测报告(续),J351-1 设备及构件焊缝磁粉检测报告,J351-2 设备及构件焊缝磁粉检测报告(续),J352-1 设备及构件焊缝渗透检测报告,J352-1 设备及构件焊缝渗透检测报告(续)','SHT 3506-2007','7.3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021013','010210','焊缝热处理','BR',null,'热处理温度、热处理方法、热处理曲线','HA-129 热处理报告','J342 设备热处理报告,J130 硬度检测报告','SHT 3506-2007','7.4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021014','010210','通球试验','AR',null,'球直径、球数量、球回收','HA-803 受热面管通球试验记录','J344 炉管通球试验记录','SHT 3506-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021015','010210','压力试验','AR',20,'耐压试验、严密性试验;有无渗漏、变形、异常响声','HA-405 管道系统压力试验记录','J406-1 管道系统压力试验条件确认记录,J406-2 管道系统压力试验记录','SHT 3506-2007','7.5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021016','010210','配件安装','C',null,'设计文件或厂家技术文件要求','无','J345 管式炉附件安装质量检验记录','SHT 3506-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021017','010210','防腐','BR',5,'基层表面处理方法、防腐层材料及层数、厚度','HA-122 防腐施工记录,HA-112 隐蔽工程记录','J118 防腐工程质量验收记录,J120 防腐绝缘层电火花检查报告,J112 隐蔽工程验收记录','SHT 3506-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021018','010210','保温','BR',5,'隔热层成型制品、缠裹层厚度符合设计要求、接缝错开','HA-123 绝热施工记录,HA-112 隐蔽工程记录','J119 隔热工程质量验收记录,J112 隐蔽工程验收记录','SHT 3506-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021019','010210','烘炉','AR',10,'烘炉方法、温度区间、升/降温速度、时间','HA-808 烘炉记录','无','SHT 3506-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021020','010210','封闭','AR',10,'内件安装完成、内部清洁度','HA-313 设备检查封闭记录,HA-309 管式炉安装工序质量控制表','J112 隐蔽工程验收记录','SHT 3506-2007','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('010211','2','锅炉','0102',0,'11')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021101','010211','技术资料检查','BR',null,'锅炉图纸、受压元件强度计算书、安全阀排放量计算书、锅炉质量证明书、安装说明书及使用说明书等','HB-801 锅炉安装前技术资料检查记录','J131 设备质量证明文件一览表','GB 50273-2009','1')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021102','010211','主要零部件质量检查','BR',null,'包装情况、外观检查、缺件情况','HB-802 主要零部件质量检查记录','J117 开箱检验记录','GB 50273-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021103','010211','锅炉基础检查','AR',null,'坐标位置、标高、外形尺寸、平面水平度、垂直度、预埋地脚螺栓、预埋地脚螺栓孔、预埋活动地脚螺栓锚板、','HA-802 锅炉基础复测记录','J204 设备基础复测记录,J205 块体式设备基础允许偏差项目复测记录,J206 整体框架式设备基础允许偏差项目复测记录','GB 50273-2009','2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021104','010211','钢构件组合及安装','BR',30,'立柱轴线位置、高度、钢柱垂直度、框架对角线、梁水平度、平台平整度、焊接质量及检查记录','HB-803 锅炉钢构架安装记录','J343 管式炉炉体钢结构安装检验记录','GB 50273-2009','3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021105','010211','燃烧室安装','BR',null,'配风器严密性、档板开闭情况、操作装置灵活性检查、搅动式燃烧装置灵活性、严密性检查等','HB-804 燃烧装置安装记录','无','GB 50273-2009','7.3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021106','010211','空气预热器安装','BR',null,'水平、标高、管束安装质量、内衬里质量','HB-805-1 空气预热器安装记录(一),HB-805-2 空气预热器安装记录(二),HB-805-3 空气预热器安装记录(三)','无','GB 50273-2009','4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021107','010211','汽包、联箱安装','BR',null,'标高、方位、吊装机索具、方案审核','HB-806 汽包安装记录,HB-807 联箱安装记录','无','GB 50273-2009','4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021108','010211','水冷壁组合及安装','BR',null,'坡口尺寸、组对间隙;焊接、焊道外观、无损检测、热处理','HB-808 水冷壁组合安装记录,HB-809 水冷壁组合安装记录(续)','无','GB 50273-2009','4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021109','010211','过热器、再热器省煤器组合及安装','BR',null,'坡口尺寸、组对间隙;焊接、焊道外观、无损检测、热处理','HB-810 过热器、再热器及省煤器组合记录,HB-811 过热器、再热器及省煤器安装记录','无','GB 50273-2009','4.4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021110','010211','循环泵安装及分部试运','AR',10,'电动机泵壳法兰与降水管焊接后的水平偏差、电动机安装条件、电动机冷却系统安装后得要求等','HA-804 循环泵安装及分部试运记录','J323 电动机试车记录,J318-1 机器单机试车记录','GB 50273-2009','6')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021111','010211','锅炉水压试验','AR',10,'条件确认、试验过程','HA-805 锅炉水压试验记录','J341 设备耐压和泄露性试验记录','GB 50273-2009','5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021112','010211','锅炉附属管道安装','BR',5,'管道标识、标高、内洁、阀门安装方向及位置','HA-401 地上管道安装工序质量控制表','无','GB 50273-2009','4.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021113','010211','烟风煤管道组合及安装','BR',null,'衬里材料、衬里厚度、试块检测、外观质量','HB-812 烟风煤管道安装记录','无','GB 50273-2009','4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021114','010211','燃油系统设备及管道','AR',10,'设备找平找正、管道焊接、安装、试压','HA-806 燃油系统设备及管道水压试验记录,HA-807 燃油系统油循环试验记录','无','GB 50273-2009','4.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021115','010211','辅助机械安装','BR',null,'设计文件或厂家技术文件要求','无','J301 机器安装检验记录','GB 50273-2009','6.3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021116','010211','筑炉、保温、油漆施工','BR',10,'膨胀缝及膨胀间隙、防腐层厚度、油漆型号、保温厚度、保温棉规格','HB-312 筑炉工程施工记录,HB-813 炉墙主要部位膨胀缝和膨胀间隙记录,HA-122 防腐施工记录,HA-123 绝热施工记录','J346 耐火砖砌筑炉衬质量检验记录,J347 耐火浇注料炉衬质量检验记记录,J348 耐火纤维模块炉衬质量检验记录,J339 隔热耐磨衬里质量检验记录,J118 防腐工程质量验收记录,J119 隔热工程质量验收记录','GB 50273-2009','8
|
||
9.1')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021117','010211','煮炉或化学清洗','AR',5,'加药配方、加药量、初始炉水碱度、最终炉水碱度、煮炉曲线','HA-809 煮炉记录,HA-810 锅炉化学清洗记录','无','GB 50273-2009','9.3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021118','010211','烘炉','AR',10,'烘炉时间、升温速度;烘炉后衬里表面质量','HA-808 烘炉记录','无','GB 50273-2009','9.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021119','010211','安全阀调整','AR',null,'设计压力、整定压力','HA-121 安全附件安装检验记录','J124 安全附件安装检验记录','GB 50273-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021120','010211','锅炉机组启动试运行','AR',10,'水处理及给水泵运行情况、燃料输送系统运行情况、排烟系统及引风机运行情况、排汽排污系统运行情况、除灰除渣系统运行情况、热膨胀指示情况、电仪运行情况,震动情况','HA-811 锅炉机组___小时试运行记录,HA-801 锅炉施工工序质量控制表','J323 电动机试车记录,J318-2 __设备单机试车记录','GB 50273-2009','9.4')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('010212','2','BGL气化炉','0102',0,'12')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021201','010212','基础复查','BR',null,'轴线位置、基础平面外形尺寸、凸台尺寸、凹穴尺寸、水平度、垂直度、预埋地脚螺栓、地脚螺栓预留孔、预埋活动地脚螺栓锚板','HA-119 基础复测记录','J204 设备基础复测记录,J205 块体式设备基础允许偏差项目复测记录,J206 整体框架式设备基础允许偏差项目复测记录','GB 50461-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021202','010212','BGL气化炉吊装','A',50,'采用“双梁双锁同步滑移法”、“框架柱锚点法”、“悬挂式吊点下移法”施工技术,吊装施工技术方案;技术交底吊装准备;吊索捆扎、拖排安装;试吊、起吊;吊装到就位前标高;进行组对焊接支撑梁,焊接完成就位气化炉;找平、找正','HB-910 气化炉安装记录','J326 立式设备安装检验记录','GB 50461-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021203','010212','水冷壁安装','AR',10,'复查上下渣池尺寸及预组装;拆除连接短节内件、安装渣口激冷水管道、环形烧嘴气源管、渣口安装、环形烧嘴安装;再次翻转连接短节(使其上法兰口冲上)、安装下渣池(2段)、渣口及下渣池配管试压;安装连接短节至气化炉下膛口内(附带渣口下渣池);下渣池水冷壁捣打料(耐火材料)施工;气化炉内组对上渣池(四片);焊接上渣池支撑件、配管及水压试验;下渣池水冷壁捣打料(耐火材料)施工','HB-808 水冷壁组合安装记录,HB-809 水冷壁组合安装记录(续)','J326 立式设备安装检验记录','GB 50461-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021204','010212','连接短节安装','BR',null,'吊装施工技术方案;技术交底吊装准备;运输装车确认;卸车、吊索捆扎安装;试吊、起吊;吊装到就位前标高;密封面清理;设备就位','HB-910 气化炉安装记录','J326 立式设备安装检验记录','GB 50461-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021205','010212','激冷室安装','AR',null,'吊装施工技术方案;技术交底吊装准备;运输装车确认;卸车、吊索捆扎安装;试吊、起吊;吊装到就位前标高;密封面清理;设备就位','HB-910 气化炉安装记录','J326 立式设备安装检验记录','GB 50461-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021206','010212','渣锁安装','AR',null,'吊装施工技术方案;技术交底吊装准备;运输装车确认;卸车、吊索捆扎安装;试吊、起吊;吊装到就位前标高;密封面清理;设备就位','HB-910 气化炉安装记录','J326 立式设备安装检验记录','GB 50461-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021207','010212','洗涤冷却器安装','A',15,'吊装施工技术方案;技术交底吊装准备;运输装车确认;卸车、吊索捆扎安装;试吊、起吊;吊装到就位前标高;密封面清理;设备就位','HB-910 气化炉安装记录','J326 立式设备安装检验记录','GB 50461-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021208','010212','筑炉烘炉','AR',10,'排板图、衬里材料、衬里厚度、试块检测、外观质量;审核烘炉时间、升温速度、烘炉后衬里表面质量的检查','HB-312 筑炉工程施工记录,HB-813 炉墙主要部位膨胀缝和膨胀间隙记录,HA-808 烘炉记录','J346 耐火砖砌筑炉衬质量检验记录,J347 耐火浇注料炉衬质量检验记记录,J348 耐火纤维模块炉衬质量检验记录,J339 隔热耐磨衬里质量检验记录','SH/T 3610-2012,SH/T 3534-2012','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021209','010212','搅拌器、布煤盘安装','AR',null,'搅拌罐安装;轴上部和布煤盘吊装;挡煤罩、径向轴承及护罩安装;搅拌罐环焊缝的焊接;焦油分布器的安装;大齿轮支撑盘、定位环、支撑帽安装;止推轴承、搅拌器上部径向轴承、导向套安装;搅拌器刮刀、刮板、支撑板安装;传动系统安装。','HB-206 搅拌器安装记录','J301 机器安装检验记录','GB 50231-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021210','010212','过渡舱安装','B',null,'吊装施工技术方案;技术交底吊装准备;运输装车确认;卸车、吊索捆扎安装;试吊、起吊;吊装到就位前标高;密封面清理;设备就位','HB-910 气化炉安装记录','J326 立式设备安装检验记录','GB 50461-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021211','010212','煤锁安装','A',null,'吊装施工技术方案;技术交底吊装准备;运输装车确认;卸车、吊索捆扎安装;试吊、起吊;吊装到就位前标高;密封面清理;设备就位','HB-910 气化炉安装记录','J326 立式设备安装检验记录','GB 50461-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('01021212','010212','加煤溜槽安装','B',15,'吊装施工技术方案;技术交底吊装准备;运输装车确认;卸车、吊索捆扎安装;试吊、起吊;吊装到就位前标高;密封面清理;设备就位','HB-910 气化炉安装记录,HA-916 气化炉安装工序质量控制表','J326 立式设备安装检验记录','GB 50461-2008','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('02','2','管道',null,1,'02')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0201','2','地上工艺管道','02',1,'01')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('020101','2','碳钢管道','0201',0,'01')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010101','020101','材料接收','B',null,'管道元件和材料的材质、规格、型号、数量、标识、质量证明书、材料外观、壁厚','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50184-2011,GB 50235-2010','4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010102','020101','材料复验','BR',null,'表面磁粉检测、渗透检测','HA-124 光谱分析报告 ','J129 金属材料化学成分检验报告','GB 50184-2011','4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010103','020101','阀门检验','BR',5,'安全阀的压力调整和密封试验、阀门抽查比例、阀门强度试验、严密性试验、上密封(若需要),主要检查阀门压盖及阀板处有无泄露','HA-118 安全阀调整试验一览表,HB-401 阀门试验记录,HB-407 阀门试验确认表','J402 阀门试验确认表,J123 安全阀调整试验记录','GB 50184-2011,GB 50235-2010','4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010104','020101','碳钢管道焊接、热处理、无损检测(达因量)','BR',60,'管道下料组对、标识、管道对接接头间隙、错边量、内洁、阀门安装方向及位置、焊口标识、预热温度、焊接工艺纪律、焊接外观质量;热处理设备、加热方式、范围、测温点控制回路数量、热电偶的布置及隔离;检测比例、单线图标注、抽查底片质量及检测报告审查、返修及扩探','HB-112 焊接过程记录,HA-121 安全附件安装检验记录,HA-129 热处理报告,HA-130 磁粉探伤报告,HA-131 渗透检测报告,HA-132 超声波检测报告,HA-133-1 射线检测报告(一),HA-133-2 射线检测报告(二),HB-113 焊缝返修记录,HB-117 无损检测委托单','J415-1 管道焊接工作记录,J415-2 管道焊接工作记录(续) ,J124 安全附件安装检验记录,J411-1 管道焊接接头热处理报告,J411-2 管道焊接接头热处理报告(续),J412-1 管道无损检测汇总表,J412-2 管道无损检测汇总表(续),J413-1 管道无损检测数量统计表,J413-2 管道无损检测数量统计表(续)','GB 50184-2011,GB 50235-2010','6、7、8')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010105','020101','支架安装','B',null,'核对支吊架结构形式、材质、安装位置;弹簧调整高度及固定销;核对支架数量;导向支架或滑动支架的滑动面','无','J404 滑动/固定管托安装检验记录','GB 50184-2011,GB 50235-2010','7.12')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010106','020101','静电接地检查','B',null,'接地位置、接头形式、静电接地电阻测试、管道静电接地施工记录、跨接导线和接地引线的规格和材质','HB-404 管道静电接地测试记录','J416 管道静电接地测试记录','GB 50184-2011,GB 50235-2010','7.13')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010107','020101','伴热检查','B',null,'加装隔离垫、绑扎带材质、直管段伴热管绑扎点间距','','','GB 50184-2011,GB 50235-2010','7.7')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010108','020101','试验条件确认(试压包)','AR',null,'试压包分配合理、具备试压条件;试压方案批准','HA-404 管道系统试验前条件确认','J406-1 管道系统压力试验前条件确认记录','GB 50184-2011,GB 50235-2010','8.5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010109','020101','压力试验(试压包)','AR',20,'试验压力、升压速度、保压时间、管道焊口、法兰口情况、试压记录','HA-405 管道系统压力试验记录','J406-2 管道系统压力试验记录','GB 50184-2011,GB 50235-2010','8.5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010110','020101','弹簧支架调整','B',null,'弹簧调整高度及固定销、安装位置','HB-405 弹簧支/吊架安装检查记录','J403 弹簧支/吊架安装检验记录','GB 50184-2011,GB 50235-2010','7.12')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010111','020101','补偿器预调整','B',null,'规格、安装位置、方向、预拉伸或预压缩、轴角/向预变形量','HB-406 管道补偿器安装检查记录','J405 管道补偿器安装检查记录','GB 50184-2011,GB 50235-2010','7.11')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010112','020101','化学清洗/钝化','AR',null,'管道封闭或充氮保护、腐蚀率、腐蚀总量、油含量测定、钝化膜质量、化学清洗方案已批准、管道已导通、部参与清洗的管道及元件已隔离','HA-403 管道吹扫/清洗检验记录','J408 管道吹扫/清洗检验记录','GB 50184-2011,GB 50235-2010','9.5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010113','020101','吹扫/冲洗检查','AR',10,'使用洁净水、水色和透明度检查、积水排净、管道吹干封闭、靶板试验、管道已导通、不参与清洗的管道及元件已隔离、压力试验已合格','HA-403 管道吹扫/清洗检验记录','J408 管道吹扫/清洗检验记录','GB 50184-2011,GB 50235-2010','9')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010114','020101','管线复位检查','B',null,'临时管线的拆除、阀门垫片的复位、水排净、检查连接密封的复位安装','','','GB 50184-2011,GB 50235-2010','9')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010115','020101','泄露/真空试验','AR',5,'试验压力、稳压时间、管道焊口、法兰口情况、试验记录、试验用压力表数量和精度','HA-406 管道系统泄漏性/真空试验检验记录,HA-401 地上管道安装工序质量控制表','J407 管道系统泄漏性/真空试验条件确认与试验记录','GB 50184-2011,GB 50235-2010','9')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('020102','2','合金钢管道','0201',0,'02')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010201','020102','材料接收','B',null,'管道元件和材料的材质、规格、型号、数量、标识、质量证明书、材料外观、壁厚','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010202','020102','材料复验','BR',null,'表面磁粉检测、渗透检测、光谱分析、低温冲击韧性、晶间腐蚀、硬度检验','HA-124 光谱分析报告 ','J129 金属材料化学成分检验报告','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010203','020102','阀门检验','BR',5,'安全阀的压力调整和密封试验、阀门抽查比例、阀门强度试验、严密性试验、上密封(若需要),主要检查阀门压盖及阀板处有无泄露','HA-118 安全阀调整试验一览表,HB-401 阀门试验记录,HB-407 阀门试验确认表','J402 阀门试验确认表,J123 安全阀调整试验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010204','020102','合金钢管道焊接、热处理、无损检测(达因量)','BR',60,'管道下料组对、标识、管道对接接头间隙、错边量、内洁、阀门安装方向及位置、焊口标识、预热温度、焊接工艺纪律、焊接外观质量;热处理设备、加热方式、范围、测温点控制回路数量、热电偶的布置及隔离;检测比例、单线图标注、抽查底片质量及检测报告审查、返修及扩探','HB-112 焊接过程记录,HA-121 安全附件安装检验记录,HA-129 热处理报告,HA-130 磁粉探伤报告,HA-131 渗透检测报告,HA-132 超声波检测报告,HA-133-1 射线检测报告(一),HA-133-2 射线检测报告(二),HB-113 焊缝返修记录,HB-117 无损检测委托单','J415-1 管道焊接工作记录,J415-2 管道焊接工作记录(续) ,J124 安全附件安装检验记录,J411-1 管道焊接接头热处理报告,J411-2 管道焊接接头热处理报告(续),J412-1 管道无损检测汇总表,J412-2 管道无损检测汇总表(续),J413-1 管道无损检测数量统计表,J413-2 管道无损检测数量统计表(续)','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010205','020102','支架安装','B',null,'核对支吊架结构形式、材质、安装位置;弹簧调整高度及固定销;核对支架数量;导向支架或滑动支架的滑动面','无','J404 滑动/固定管托安装检验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010206','020102','静电接地检查','B',null,'接地位置、接头形式、静电接地电阻测试、管道静电接地施工记录、跨接导线和接地引线的规格和材质','HB-404 管道静电接地测试记录','J416 管道静电接地测试记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010207','020102','伴热检查','B',null,'加装隔离垫、绑扎带材质、直管段伴热管绑扎点间距','','','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010208','020102','试验条件确认(试压包)','AR',null,'试压包分配合理、具备试压条件;试压方案批准','HA-404 管道系统试验前条件确认','J406-1 管道系统压力试验前条件确认记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010209','020102','压力试验(试压包)','AR',20,'试验压力、升压速度、保压时间、管道焊口、法兰口情况、试压记录。','HA-405 管道系统压力试验记录','J406-2 管道系统压力试验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010210','020102','弹簧支架调整','B',null,'弹簧调整高度及固定销、安装位置','HB-405 弹簧支/吊架安装检查记录','J403 弹簧支/吊架安装检验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010211','020102','补偿器预调整','B',null,'规格、安装位置、方向、预拉伸或预压缩、轴角/向预变形量','HB-406 管道补偿器安装检查记录','J405 管道补偿器安装检查记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010212','020102','化学清洗/钝化','AR',null,'管道封闭或充氮保护、腐蚀率、腐蚀总量、油含量测定、钝化膜质量、化学清洗方案已批准、管道已导通、部参与清洗的管道及元件已隔离','HA-403 管道吹扫/清洗检验记录','J408 管道吹扫/清洗检验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010213','020102','吹扫/冲洗检查','AR',10,'使用洁净水、水色和透明度检查、积水排净、管道吹干封闭、靶板试验、管道已导通、不参与清洗的管道及元件已隔离、压力试验已合格','HA-403 管道吹扫/清洗检验记录','J408 管道吹扫/清洗检验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010214','020102','管线复位检查','B',null,'临时管线的拆除、阀门垫片的复位、水排净、检查连接密封的复位安装','','','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010215','020102','泄露/真空试验','AR',5,'试验压力、稳压时间、管道焊口、法兰口情况、试验记录、试验用压力表数量和精度','HA-406 管道系统泄漏性/真空试验检验记录,HA-401 地上管道安装工序质量控制表','J407 管道系统泄漏性/真空试验条件确认与试验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('020103','2','不锈钢管道','0201',0,'03')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010301','020103','材料接收','B',null,'管道元件和材料的材质、规格、型号、数量、标识、质量证明书、材料外观、壁厚','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010302','020103','材料复验','BR',null,'表面磁粉检测、渗透检测、光谱分析、低温冲击韧性、晶间腐蚀、硬度检验','HA-124 光谱分析报告','J129 金属材料化学成分检验报告','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010303','020103','阀门检验','BR',5,'安全阀的压力调整和密封试验、阀门抽查比例、阀门强度试验、严密性试验、上密封(若需要),主要检查阀门压盖及阀板处有无泄露、试验用水水质','HA-118 安全阀调整试验一览表,HB-401 阀门试验记录,HB-407 阀门试验确认表','J402 阀门试验确认表,J123 安全阀调整试验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010304','020103','不锈钢管道焊接、热处理、无损检测(达因量)','BR',60,'管道下料组对、标识、管道对接接头间隙、错边量、内洁、阀门安装方向及位置、焊口标识、预热温度、焊接工艺纪律、焊接外观质量;热处理设备、加热方式、范围、测温点控制回路数量、热电偶的布置及隔离;检测比例、单线图标注、抽查底片质量及检测报告审查、返修及扩探','HB-112 焊接过程记录,HA-121 安全附件安装检验记录,HA-129 热处理报告,HA-130 磁粉探伤报告,HA-131 渗透检测报告,HA-132 超声波检测报告,HA-133-1 射线检测报告(一),HA-133-2 射线检测报告(二),HB-113 焊缝返修记录,HB-117 无损检测委托单','J415-1 管道焊接工作记录,J415-2 管道焊接工作记录(续) ,J124 安全附件安装检验记录,J411-1 管道焊接接头热处理报告,J411-2 管道焊接接头热处理报告(续),J412-1 管道无损检测汇总表,J412-2 管道无损检测汇总表(续),J413-1 管道无损检测数量统计表,J413-2 管道无损检测数量统计表(续)','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010305','020103','支架安装','B',null,'核对支吊架结构形式、材质、安装位置;弹簧调整高度及固定销;核对支架数量;导向支架或滑动支架的滑动面','无','J404 滑动/固定管托安装检验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010306','020103','静电接地检查','B',null,'接地位置、接头形式、静电接地电阻测试、管道静电接地施工记录、跨接导线和接地引线的规格和材质','HB-404 管道静电接地测试记录','J416 管道静电接地测试记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010307','020103','伴热检查','B',null,'加装隔离垫、绑扎带材质、直管段伴热管绑扎点间距','','','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010308','020103','试验条件确认(试压包)','AR',null,'试压包分配合理、具备试压条件;试压方案批准','HA-404 管道系统试验前条件确认','J406-1 管道系统压力试验前条件确认记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010309','020103','压力试验(试压包)','AR',20,'试验压力、升压速度、保压时间、管道焊口、法兰口情况、试压记录、试验用水水质','HA-405 管道系统压力试验记录','J406-2 管道系统压力试验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010310','020103','弹簧支架调整','B',null,'弹簧调整高度及固定销、安装位置','HB-405 弹簧支/吊架安装检查记录','J403 弹簧支/吊架安装检验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010311','020103','补偿器预调整','B',null,'规格、安装位置、方向、预拉伸或预压缩、轴角/向预变形量','HB-406 管道补偿器安装检查记录','J405 管道补偿器安装检查记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010312','020103','化学清洗/钝化','AR',null,'管道封闭或充氮保护、腐蚀率、腐蚀总量、油含量测定、钝化膜质量、化学清洗方案已批准、管道已导通、部参与清洗的管道及元件已隔离','HA-403 管道吹扫/清洗检验记录','J408 管道吹扫/清洗检验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010313','020103','吹扫/冲洗检查','AR',10,'使用洁净水、试验用水水质、水色和透明度检查、积水排净、管道吹干封闭、靶板试验、管道已导通、不参与清洗的管道及元件已隔离、压力试验已合格','HA-403 管道吹扫/清洗检验记录','J408 管道吹扫/清洗检验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010314','020103','管线复位检查','B',null,'临时管线的拆除、阀门垫片的复位、水排净、检查连接密封的复位安装','','','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02010315','020103','泄露/真空试验','AR',5,'试验压力、稳压时间、管道焊口、法兰口情况、试验记录、试验用压力表数量和精度','HA-406 管道系统泄漏性/真空试验检验记录,HA-401 地上管道安装工序质量控制表','J407 管道系统泄漏性/真空试验条件确认与试验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0202','2','地下工艺管道','02',1,'02')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('020201','2','碳钢管道','0202',0,'01')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020101','020201','材料检查','BR',null,'管道元件和材料的材质、规格、型号、数量、标识、质量证明书、材料外观、壁厚、表面磁粉检测、渗透检测、安全阀的压力调整和密封试验、阀门抽查比例、阀门强度试验、严密性试验、上密封(若需要),主要检查阀门压盖及阀板处有无泄露、试验用水水质','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表,HA-118 安全阀调整试验一览表,HB-401 阀门试验记录,HB-407 阀门试验确认表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续),J402 阀门试验确认表,J123 安全阀调整试验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020102','020201','防腐绝热检查','B',null,'基层表面处理方法、防腐层材料及层数、厚度、电火花测漏、喷涂质量、作业环境','HA-112 隐蔽工程记录,HA-123 防腐施工记录,HA-124 绝热施工记录','J112 隐蔽工程验收记录,J118 防腐工程质量验收记录,J119 隔热工程质量验收记录,J120 防腐绝缘层电火花检测报告','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020103','020201','垫层检查','C',null,'垫层坡度、基础标高、地基处理或承载力检验报告','','','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020104','020201','焊缝检查','BR',50,'管道下料组对、标识、管道对接接头间隙、错边量、内洁、焊口标识、焊接外观质量;热检测比例、单线图标注、抽查底片质量及检测报告审查、返修及扩探','HB-112 焊接过程记录,HA-129 热处理报告,HA-130 磁粉探伤报告,HA-131 渗透检测报告,HA-132 超声波检测报告,HA-133-1 射线检测报告(一),HA-133-2 射线检测报告(二),HB-113 焊缝返修记录,HB-117 无损检测委托单','J415-1 管道焊接工作记录,J415-2 管道焊接工作记录(续) ,J411-1 管道焊接接头热处理报告,J411-2 管道焊接接头热处理报告(续),J412-1 管道无损检测汇总表,J412-2 管道无损检测汇总表(续),J413-1 管道无损检测数量统计表,J413-2 管道无损检测数量统计表(续)','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020105','020201','非焊接口检查','C',null,'承插接口的环向间隙、承插口间的轴向间隙、承口的内工作面和插口的外工作面的缺陷、插口推入深度','','','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020106','020201','坐标、标高、坡度、坡向检查','BR',null,'坐标、标高、坡度、坡向应符合设计要求','无','无','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020107','020201','试验前检查','AR',null,'试压包分配合理、试压方案批准、无损检测和热处理报告、压力表量程和精度、临时加固、不参与试验的部件拆除或隔离','HA-404 管道系统试验前条件确认','J406-1 管道系统压力试验前条件确认记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020108','020201','强度严密性试验','AR',20,'试验压力、升压速度、保压时间、管道焊口、法兰口情况、试压记录。','HA-405 管道系统压力试验记录','J406-2 管道系统压力试验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020109','020201','吹扫/冲洗检查','AR',10,'使用洁净水、水色和透明度检查、积水排净、管道吹干封闭、靶板试验、管道已导通、不参与清洗的管道及元件已隔离、压力试验已合格','HA-403 管道吹扫/清洗检验记录','J408 管道吹扫/清洗检验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020110','020201','泄露/真空试验','AR',5,'试验压力、稳压时间、管道焊口、法兰口情况、试验记录、试验用压力表数量和精度','HA-406 管道系统泄漏性/真空试验检验记录','J407 管道系统泄漏性/真空试验条件确认与试验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020111','020201','阴极保护','B',null,'阳极的种类、性能、数量、分布与连接方式;牺牲阳极保护法的施工:阳极的施工方式、表面清理、埋设深度、电缆和阳极钢芯焊接要求、填料包厚度、阳极埋设位置;外加电流阴极保护法施工:均压线间距和规格、非联合保护的平行管道间距、被保护管道与其他地下管道交叉时的净距、被保护管道与埋地通信电缆平行敷设的距离、被保护管道与供电电缆交叉净距、阴极保护绝缘处理','HA-134 阴极保护安装检测报告','无','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020112','020201','隐蔽前检查','AR',10,'压力试验、焊缝检测报告、管道的连接方式、管道的安装位置、坡向坡度','HA-112 隐蔽工程记录,HA-402 地下管道安装工序质量控制表 ','J112 隐蔽工程验收记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020113','020201','阀门井检查','C',null,'管道穿井壁的要求;砌筑结构的井:砌筑砂浆配比、砌筑收口、错缝砌筑、抹面;预制装配式结构的井:装配的位置和尺寸、水泥砂浆接缝、拼缝;现浇钢筋混凝土结构的井:配比、养护、强度;预留管的管径方向高程、井室内部处理、井盖的型号和材质','','','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020114','020201','回填检查','B',5,'沟槽内杂物清除、回填压实方式、回填宽度、回填材料、每层回填土的虚铺厚度、压实遍数、刚性管道沟槽回填的压实作业要求、柔性管道回填要求','','','GB 50268-2008','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('020202','2','合金钢管道','0202',0,'02')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020201','020202','材料检查','BR',null,'管道元件和材料的材质、规格、型号、数量、标识、质量证明书、材料外观、壁厚、表面磁粉检测、渗透检测、安全阀的压力调整和密封试验、阀门抽查比例、阀门强度试验、严密性试验、上密封(若需要),主要检查阀门压盖及阀板处有无泄露、试验用水水质','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表,HA-124 光谱分析报告,HA-118 安全阀调整试验一览表,HB-401 阀门试验记录,HB-407 阀门试验确认表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续),J129 金属材料化学成分检验报告,J402 阀门试验确认表,J123 安全阀调整试验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020202','020202','防腐绝热检查','B',null,'基层表面处理方法、防腐层材料及层数、厚度、电火花测漏、喷涂质量、作业环境','HA-112 隐蔽工程记录,HA-123 防腐施工记录,HA-124 绝热施工记录','J112 隐蔽工程验收记录,J118 防腐工程质量验收记录,J119 隔热工程质量验收记录,J120 防腐绝缘层电火花检测报告','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020203','020202','垫层检查','C',null,'垫层坡度、基础标高、地基处理或承载力检验报告','','','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020204','020202','焊缝检查','BR',50,'管道下料组对、标识、管道对接接头间隙、错边量、内洁、焊口标识、焊接外观质量;热检测比例、单线图标注、抽查底片质量及检测报告审查、返修及扩探','HB-112 焊接过程记录,HA-129 热处理报告,HA-130 磁粉探伤报告,HA-131 渗透检测报告,HA-132 超声波检测报告,HA-133-1 射线检测报告(一),HA-133-2 射线检测报告(二),HB-113 焊缝返修记录,HB-117 无损检测委托单','J415-1 管道焊接工作记录,J415-2 管道焊接工作记录(续) ,J411-1 管道焊接接头热处理报告,J411-2 管道焊接接头热处理报告(续),J412-1 管道无损检测汇总表,J412-2 管道无损检测汇总表(续),J413-1 管道无损检测数量统计表,J413-2 管道无损检测数量统计表(续)','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020205','020202','非焊接口检查','C',null,'承插接口的环向间隙、承插口间的轴向间隙、承口的内工作面和插口的外工作面的缺陷、插口推入深度','','','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020206','020202','坐标、标高、坡度、坡向检查','BR',null,'坐标、标高、坡度、坡向应符合设计要求','无','无','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020207','020202','试验前检查','AR',null,'试压包分配合理、试压方案批准、无损检测和热处理报告、压力表量程和精度、临时加固、不参与试验的部件拆除或隔离','HA-404 管道系统试验前条件确认','J406-1 管道系统压力试验前条件确认记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020208','020202','强度严密性试验','AR',20,'试验压力、升压速度、保压时间、管道焊口、法兰口情况、试压记录。','HA-405 管道系统压力试验记录','J406-2 管道系统压力试验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020209','020202','吹扫/冲洗检查','AR',10,'使用洁净水、水色和透明度检查、积水排净、管道吹干封闭、靶板试验、管道已导通、不参与清洗的管道及元件已隔离、压力试验已合格','HA-403 管道吹扫/清洗检验记录','J408 管道吹扫/清洗检验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020210','020202','泄露/真空试验','AR',5,'试验压力、稳压时间、管道焊口、法兰口情况、试验记录、试验用压力表数量和精度','HA-406 管道系统泄漏性/真空试验检验记录','J407 管道系统泄漏性/真空试验条件确认与试验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020211','020202','阴极保护','B',null,'阳极的种类、性能、数量、分布与连接方式;牺牲阳极保护法的施工:阳极的施工方式、表面清理、埋设深度、电缆和阳极钢芯焊接要求、填料包厚度、阳极埋设位置;外加电流阴极保护法施工:均压线间距和规格、非联合保护的平行管道间距、被保护管道与其他地下管道交叉时的净距、被保护管道与埋地通信电缆平行敷设的距离、被保护管道与供电电缆交叉净距、阴极保护绝缘处理','HA-134 阴极保护安装检测报告','无','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020212','020202','隐蔽前检查','AR',10,'压力试验、焊缝检测报告、管道的连接方式、管道的安装位置、坡向坡度','HA-112 隐蔽工程记录,HA-402 地下管道安装工序质量控制表 ','J112 隐蔽工程验收记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020213','020202','阀门井检查','C',null,'管道穿井壁的要求;砌筑结构的井:砌筑砂浆配比、砌筑收口、错缝砌筑、抹面;预制装配式结构的井:装配的位置和尺寸、水泥砂浆接缝、拼缝;现浇钢筋混凝土结构的井:配比、养护、强度;预留管的管径方向高程、井室内部处理、井盖的型号和材质','','','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020214','020202','回填检查','B',5,'沟槽内杂物清除、回填压实方式、回填宽度、回填材料、每层回填土的虚铺厚度、压实遍数、刚性管道沟槽回填的压实作业要求、柔性管道回填要求','','','GB 50268-2008','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('020203','2','不锈钢管道','0202',0,'03')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020301','020203','材料检查','BR',null,'管道元件和材料的材质、规格、型号、数量、标识、质量证明书、材料外观、壁厚、表面磁粉检测、渗透检测、安全阀的压力调整和密封试验、阀门抽查比例、阀门强度试验、严密性试验、上密封(若需要),主要检查阀门压盖及阀板处有无泄露、试验用水水质','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表,HA-124 光谱分析报告,HA-118 安全阀调整试验一览表,HB-401 阀门试验记录,HB-407 阀门试验确认表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续),J129 金属材料化学成分检验报告,J402 阀门试验确认表,J123 安全阀调整试验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020302','020203','防腐绝热检查','B',null,'基层表面处理方法、防腐层材料及层数、厚度、电火花测漏、喷涂质量、作业环境','HA-112 隐蔽工程记录,HA-123 防腐施工记录,HA-124 绝热施工记录','J112 隐蔽工程验收记录,J118 防腐工程质量验收记录,J119 隔热工程质量验收记录,J120 防腐绝缘层电火花检测报告','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020303','020203','垫层检查','C',null,'垫层坡度、基础标高、地基处理或承载力检验报告','','','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020304','020203','焊缝检查','BR',50,'管道下料组对、标识、管道对接接头间隙、错边量、内洁、焊口标识、焊接外观质量;热检测比例、单线图标注、抽查底片质量及检测报告审查、返修及扩探','HB-112 焊接过程记录,HA-129 热处理报告,HA-130 磁粉探伤报告,HA-131 渗透检测报告,HA-132 超声波检测报告,HA-133-1 射线检测报告(一),HA-133-2 射线检测报告(二),HB-113 焊缝返修记录,HB-117 无损检测委托单','J415-1 管道焊接工作记录,J415-2 管道焊接工作记录(续) ,J411-1 管道焊接接头热处理报告,J411-2 管道焊接接头热处理报告(续),J412-1 管道无损检测汇总表,J412-2 管道无损检测汇总表(续),J413-1 管道无损检测数量统计表,J413-2 管道无损检测数量统计表(续)','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020305','020203','非焊接口检查','C',null,'承插接口的环向间隙、承插口间的轴向间隙、承口的内工作面和插口的外工作面的缺陷、插口推入深度','','','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020306','020203','坐标、标高、坡度、坡向检查','BR',null,'坐标、标高、坡度、坡向应符合设计要求','无','无','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020307','020203','试验前检查','AR',null,'试压包分配合理、试压方案批准、无损检测和热处理报告、压力表量程和精度、临时加固、不参与试验的部件拆除或隔离','HA-404 管道系统试验前条件确认','J406-1 管道系统压力试验前条件确认记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020308','020203','强度严密性试验','AR',20,'试验压力、升压速度、保压时间、管道焊口、法兰口情况、试压记录。','HA-405 管道系统压力试验记录','J406-2 管道系统压力试验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020309','020203','吹扫/冲洗检查','AR',10,'使用洁净水、水色和透明度检查、积水排净、管道吹干封闭、靶板试验、管道已导通、不参与清洗的管道及元件已隔离、压力试验已合格','HA-403 管道吹扫/清洗检验记录','J408 管道吹扫/清洗检验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020310','020203','泄露/真空试验','AR',5,'试验压力、稳压时间、管道焊口、法兰口情况、试验记录、试验用压力表数量和精度','HA-406 管道系统泄漏性/真空试验检验记录','J407 管道系统泄漏性/真空试验条件确认与试验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020311','020203','阴极保护','B',null,'阳极的种类、性能、数量、分布与连接方式;牺牲阳极保护法的施工:阳极的施工方式、表面清理、埋设深度、电缆和阳极钢芯焊接要求、填料包厚度、阳极埋设位置;外加电流阴极保护法施工:均压线间距和规格、非联合保护的平行管道间距、被保护管道与其他地下管道交叉时的净距、被保护管道与埋地通信电缆平行敷设的距离、被保护管道与供电电缆交叉净距、阴极保护绝缘处理','HA-134 阴极保护安装检测报告','无','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020312','020203','隐蔽前检查','AR',10,'压力试验、焊缝检测报告、管道的连接方式、管道的安装位置、坡向坡度','HA-112 隐蔽工程记录,HA-402 地下管道安装工序质量控制表 ','J112 隐蔽工程验收记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020313','020203','阀门井检查','C',null,'管道穿井壁的要求;砌筑结构的井:砌筑砂浆配比、砌筑收口、错缝砌筑、抹面;预制装配式结构的井:装配的位置和尺寸、水泥砂浆接缝、拼缝;现浇钢筋混凝土结构的井:配比、养护、强度;预留管的管径方向高程、井室内部处理、井盖的型号和材质','','','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02020314','020203','回填检查','B',5,'沟槽内杂物清除、回填压实方式、回填宽度、回填材料、每层回填土的虚铺厚度、压实遍数、刚性管道沟槽回填的压实作业要求、柔性管道回填要求','','','GB 50268-2008','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0203','2','给排水管道','02',0,'03')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02030001','0203','材料接收','B',null,'管道元件和材料的材质、规格、型号、数量、标识、质量证明书、材料外观、壁厚','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02030002','0203','材料复验','BR',null,'表面磁粉检测、渗透检测、光谱分析、低温冲击韧性、晶间腐蚀、硬度检验','HA-124 光谱分析报告','J129 金属材料化学成分检验报告','GB 50268-2008 GB 50184-2011','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02030003','0203','阀门检验','BR',5,'安全阀的压力调整和密封试验、阀门抽查比例、阀门强度试验、严密性试验、上密封(若需要),主要检查阀门压盖及阀板处有无泄露、试验用水水质','HA-118 安全阀调整试验一览表,HB-401 阀门试验记录,HB-407 阀门试验确认表','J402 阀门试验确认表,J123 安全阀调整试验记录','GB 50268-2008 GB 50184-2011','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02030004','0203','垫层检查','C',null,'垫层坡度、基础标高、地基处理或承载力检验报告','','','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02030005','0203','管道焊接、热处理、无损检测(达因量)','BR',40,'管道下料组对、标识、管道对接接头间隙、错边量、内洁、阀门安装方向及位置、焊口标识、预热温度、焊接工艺纪律、焊接外观质量;热处理设备、加热方式、范围、测温点控制回路数量、热电偶的布置及隔离;检测比例、单线图标注、抽查底片质量及检测报告审查、返修及扩探','HB-112 焊接过程记录,HA-129 热处理报告,HA-130 磁粉探伤报告,HA-131 渗透检测报告,HA-132 超声波检测报告,HA-133-1 射线检测报告(一),HA-133-2 射线检测报告(二),HB-113 焊缝返修记录,HB-117 无损检测委托单','J415-1 管道焊接工作记录,J415-2 管道焊接工作记录(续) ,J411-1 管道焊接接头热处理报告,J411-2 管道焊接接头热处理报告(续),J412-1 管道无损检测汇总表,J412-2 管道无损检测汇总表(续),J413-1 管道无损检测数量统计表,J413-2 管道无损检测数量统计表(续)','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02030006','0203','非焊接口检查','C',null,'球墨铸铁管安装:橡胶圈柔性接口的工作面、环向间隙、推入深度、沿曲线安装接口的允许转角;钢筋混凝土管和预应力混凝土管安装:管节的裂缝和接口掉角、管道中心及内底高程、柔性接口形式、橡胶圈的要求、刚性接口的混凝土管道钢丝网水泥砂浆抹带接口材料、刚性接口的混凝土管道施工要求、管口间的纵向间隙;预应力钢筒混凝土管安装:管端面垂直度、承插式橡胶圈柔性接口施工要求、管口间的最大轴向间隙、现场合拢要求、沿曲线安装接口的允许转角;玻璃钢管安装:接口连接和管道安装要求、沿曲线安装接口的允许转角;硬聚氯乙烯管、聚乙烯管及其复合管安装:管道连接要求、管道敷设要求','','','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02030007','0203','坐标、标高、坡度、坡向检查','BR',null,'坐标、标高、坡度、坡向应符合设计要求','无','无','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02030008','0203','支架安装','B',null,'核对支吊架结构形式、材质、安装位置;核对支架数量;导向支架或滑动支架的滑动面','','','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02030009','0203','伴热检查','B',null,'加装隔离垫、绑扎带材质、直管段伴热管绑扎点间距','','','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02030010','0203','试验条件确认(试压包)','AR',null,'试压包分配合理、具备试压条件;试压方案批准','HA-404 管道系统试验前条件确认','J406-1 管道系统压力试验前条件确认记录','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02030011','0203','强度严密性试验','AR',20,'试验压力、允许压降、允许渗水量、管道焊口、法兰口情况、试验方案、试验用水水质、管段试验长度、压力表量程和精度等级、压力管道水压试验前浸泡时间、闭水试验水头、闭水试验比例、标准闭气时间','HA-405 管道系统压力试验记录','J409A 给排水压力流管道压力试验条件确认与试验记录,J409B 给排水压力流管道放水法试验记录,J409C 给排水压力流管道注水法试验记录,J410 给排水无压力管道闭水试验条件确认与试验记录','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02030012','0203','化学清洗/钝化','AR',null,'管道封闭或充氮保护、腐蚀率、腐蚀总量、油含量测定、钝化膜质量、化学清洗方案已批准、管道已导通、部参与清洗的管道及元件已隔离','HA-403 管道吹扫/清洗检验记录','J408 管道吹扫/清洗检验记录','GB 50184-2011,GB 50235-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02030013','0203','吹扫/冲洗检查','AR',10,'使用洁净水、水色和透明度检查、积水排净、管道已导通、不参与清洗的管道及元件已隔离、压力试验已合格、清洗/消毒方案、流速、消毒方法、消毒用品、清洗与消毒的合格标准','HA-403 管道吹扫/清洗检验记录','J408 管道吹扫/清洗检验记录','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02030014','0203','管线复位检查','B',null,'临时管线的拆除、阀门垫片的复位、水排净、检查连接密封的复位安装','','','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02030015','0203','泄露/真空试验','AR',5,'试验压力、稳压时间、管道焊口、法兰口情况、试验记录、试验用压力表数量和精度','HA-406 管道系统泄漏性/真空试验检验记录','J407 管道系统泄漏性/真空试验条件确认与试验记录','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02030016','0203','阴极保护','B',null,'阳极的种类、性能、数量、分布与连接方式;牺牲阳极保护法的施工:阳极的施工方式、表面清理、埋设深度、电缆和阳极钢芯焊接要求、填料包厚度、阳极埋设位置;外加电流阴极保护法施工:均压线间距和规格、非联合保护的平行管道间距、被保护管道与其他地下管道交叉时的净距、被保护管道与埋地通信电缆平行敷设的距离、被保护管道与供电电缆交叉净距、阴极保护绝缘处理','HA-134 阴极保护安装检测报告','无','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02030017','0203','隐蔽前检查','AR',10,'压力试验、焊缝检测报告、管道的连接方式、管道的安装位置、坡向坡度','HA-112 隐蔽工程记录,HA-401 地上管道安装工序质量控制表,HA-402 地下管道安装工序质量控制表 ','J112 隐蔽工程验收记录','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02030018','0203','阀门井检查','C',null,'管道穿井壁的要求;砌筑结构的井:砌筑砂浆配比、砌筑收口、错缝砌筑、抹面;预制装配式结构的井:装配的位置和尺寸、水泥砂浆接缝、拼缝;现浇钢筋混凝土结构的井:配比、养护、强度;预留管的管径方向高程、井室内部处理、井盖的型号和材质','','','GB 50268-2008','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('02030019','0203','回填检查','B',10,'沟槽内杂物清除、回填压实方式、回填宽度、回填材料、每层回填土的虚铺厚度、压实遍数、刚性管道沟槽回填的压实作业要求、柔性管道回填要求','','','GB 50268-2008','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('03','2','电气',null,1,'03')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0301','2','变压器','03',0,'01')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03010001','0301','设备、材料核对','AR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J131 设备质量证明文件一览表,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50148-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03010002','0301','土建安装交接检查','C',null,'坐标点、建(构)筑物的主轴线、工程定位测量、基础测量','HA-119 基础复测记录','J204 设备基础复测记录','GB 50148-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03010003','0301','基础型钢安装','C',null,'型钢规格、安装精度、防腐','无','J502 盘、柜基础型钢安装质量验收记录','GB 50148-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03010004','0301','本体安装','CR',40,'就位中心线检查、顶盖沿气体方向升高坡度1%-1.5%、制动装置固定等','HA-617 变压器安装检验记录','J507 变压器安装检验记录','GB 50148-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03010005','0301','变压器干燥','CR',10,'干燥原因、方法、时间、干燥后绝缘电阻及吸收比、器身温度、注油情况','HB-602 变压器干燥记录,HB-603 变压器干燥记录附表','J507 变压器安装检验记录','GB 50148-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03010006','0301','器身检查','AR',null,'螺栓紧固、绝缘螺栓完好无损、铁芯无变形、铁芯无多点接地、线圈绝缘电阻、绝缘层完整、线圈压钉止回螺母紧固、电压切换装置完好、油箱内清洁等','HB-601 变压器器身检查记录','J507 变压器安装检验记录','GB 50148-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03010007','0301','附件安装','AR',null,'散热器、储油柜、气体继电器等附件的安装检查,绝缘油击穿电压、箱体接地、整体密封情况','HA-617 变压器安装检验记录','J507 变压器安装检验记录','GB 50148-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03010008','0301','绝缘油试验','CR',20,'环境温度、充油设备电压、电气强度试验、油击穿电压等','HB-624 绝缘油试验报告','J507 变压器安装检验记录','GB 50148-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03010009','0301','滤油、注油','C',null,'油品质、油位','','','GB 50148-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03010010','0301','整体密封检查','C',null,'密封性试验','','','GB 50148-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03010011','0301','接地安装','C',null,'接地方式、接地电阻','','','GB 50148-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03010012','0301','电气试验','CR',20,'高低压侧的直流电阻测定,变压比检查、绝缘试验','HB-617 变压器试验报告,HA-601 变压器安装工序质量控制表','J507 变压器安装检验记录','GB 50148-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03010013','0301','受电前检查','A',null,'对电气设备和线路的质量检查,包括对设备安全、人身安全、防火防爆等预防事故措施的检查','','','GB 50148-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03010014','0301','空载试运行','A',10,'试运行时间、全电压冲击合闸、试运行电压、相序检查、试运行状况等','','','GB 50148-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0302','2','高压配电装置','03',0,'02')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03020001','0302','设备、材料核对','AR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J131 设备质量证明文件一览表,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50147-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03020002','0302','土建安装交接检查','C',null,'坐标点、建(构)筑物的主轴线、工程定位测量、基础测量','HA-119 基础复测记录','J204 设备基础复测记录','GB 50147-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03020003','0302','基础型钢安装','C',null,'型钢规格、安装精度、防腐','无','J502 盘、柜基础型钢安装质量验收记录','GB 50147-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03020004','0302','盘、柜安装检查','CR',50,'铭牌核对、外观、涂层检查、基础型钢安装检查、盘(屏)、柜内部电器、内部母线、绝缘子、一二次回路检验、抽屉、小车检查、接地检查、盘(屏)、柜排列检查、封堵检查等','HB-604 电气盘(屏)、柜安装记录','J508 高/低压开关柜安装检验记录','GB 50147-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03020005','0302','隔离开关及操作机构安装调整','CR',null,'三极不同时关合距离、刀刃接触面塞尺检查数据、关合位置刀刃边至瓷瓶顶距离、开断位置刀刃张开角度、开断位置最小净距','HB-606 隔离开关、负荷开关安装调整记录','J508 高/低压开关柜安装检验记录','GB 50147-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03020006','0302','断路器及操作机构安装调整','CR',null,'外观、相别、导电杆全行程、动触头插入固定触头距离、合闸后的备作行程、相间同时最大接入差、弹簧缓冲器行程、油缓冲器行程、三相拐臂角度检查调整、灭弧室真空度检查、并联电阻电容值检查、SF6含水量及气密性检查、密封继电器报警试验、辅助开关接点情况、分、合闸指示器、油位指示器检查、接地检查','HB-605 断路器检查调整记录','J508 高/低压开关柜安装检验记录','GB 50147-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03020007','0302','母线及盘、柜内部电器安装及线路检查','CR',null,'一般安装检查:型号、规格、材质核对、绝缘子穿墙套管检查、母线支架制作安装、母线安装检查、母线接触面、硬母线焊检查、软母线、组合母线安装、母线接触面连接紧密度检测、软母线弛度、母线相同、对地最小距离检测','HB-607 母线安装记录','J508 高/低压开关柜安装检验记录','GB 50147-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03020008','0302','手车式、抽屉式配电柜单元检查','C',null,'抽屉、小车推拉灵活,主触头及二次回路连接插件接触良好','','','GB 50147-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03020009','0302','接地或接零','C',null,'接地方式、接地电阻','','','GB 50147-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03020010','0302','电气调整试验','CR',40,'检查断路器、电力电缆、电压互感器、电流互感器、电容器','HA-619 电气设备试验项目确认表,HB-618 断路器试验报告,HB-620 电压互感器试验报告,HB-621 电流互感器试验报告,HB-623 电容器试验报告,HA-602 高、低压配电装置安装工序质量控制表','J508 高/低压开关柜安装检验记录','GB 50147-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03020011','0302','受电前检查','A',null,'方案已审批、各项组织措施、技术措施和安全措施己落实','','','GB 50147-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03020012','0302','受电试运行','A',10,'试运行时间、试运行电压、相序检查、试运行状况等','','','GB 50147-2010,GB 50150-2016','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0303','2','低压配电装置','03',0,'03')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03030001','0303','设备、材料核对','AR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J131 设备质量证明文件一览表,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03030002','0303','土建安装交接检查','C',null,'坐标点、建(构)筑物的主轴线、工程定位测量、基础测量','HA-119 基础复测记录','J204 设备基础复测记录','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03030003','0303','基础型钢安装','C',null,'型钢规格、安装精度、防腐','无','J502 盘、柜基础型钢安装质量验收记录','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03030004','0303','盘、柜安装检查','CR',50,'铭牌核对、外观、涂层检查、基础型钢安装检查、盘(屏)、柜内部电器、内部母线、绝缘子、一二次回路检验、抽屉、小车检查、接地检查、盘(屏)、柜排列检查、封堵检查等','HB-604 电气盘(屏)、柜安装记录','J508 高/低压开关柜安装检验记录','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03030005','0303','隔离开关及操作机构安装调整','CR',null,'三极不同时关合距离、刀刃接触面塞尺检查数据、关合位置刀刃边至瓷瓶顶距离、开断位置刀刃张开角度、开断位置最小净距','HB-606 隔离开关、负荷开关安装调整记录','J508 高/低压开关柜安装检验记录','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03030006','0303','断路器及操作机构安装调整','CR',null,'外观、相别、导电杆全行程、动触头插入固定触头距离、合闸后的备作行程、相间同时最大接入差、弹簧缓冲器行程、油缓冲器行程、三相拐臂角度检查调整、灭弧室真空度检查、并联电阻电容值检查、SF6含水量及气密性检查、密封继电器报警试验、辅助开关接点情况、分、合闸指示器、油位指示器检查、接地检查','HB-605 断路器检查调整记录','J508 高/低压开关柜安装检验记录','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03030007','0303','母线及盘、柜内部电器安装及线路检查','CR',null,'一般安装检查:型号、规格、材质核对、绝缘子穿墙套管检查、母线支架制作安装、母线安装检查、母线接触面、硬母线焊检查、软母线、组合母线安装、母线接触面连接紧密度检测、软母线弛度、母线相同、对地最小距离检测','HB-607 母线安装记录','J508 高/低压开关柜安装检验记录','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03030008','0303','手车式、抽屉式配电柜单元检查','C',null,'抽屉、小车推拉灵活,主触头及二次回路连接插件接触良好','','','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03030009','0303','接地或接零','C',null,'接地方式、接地电阻','','','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03030010','0303','电气调整试验','CR',40,'检查断路器、电力电缆、电压互感器、电流互感器、电容器、、绝缘油、交流耐压电流(压)继电器、时间继电器、中间信号继电器、微机继电器保护差动装置、微机继电器保护试验','HA-619 电气设备试验项目确认表,HB-618 断路器试验报告,HB-620 电压互感器试验报告,HB-621 电流互感器试验报告,HB-623 电容器试验报告,HA-602 高、低压配电装置安装工序质量控制表','J508 高/低压开关柜安装检验记录','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03030011','0303','受电前检查','A',null,'方案已审批、各项组织措施、技术措施和安全措施己落实','','','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03030012','0303','受电试运行','A',10,'试运行时间、试运行电压、相序检查、试运行状况等','','','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0304','2','保护控制盘、屏及二次回路','03',0,'04')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03040001','0304','设备、材料核对','AR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J131 设备质量证明文件一览表,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03040002','0304','土建安装交接检查','C',null,'坐标点、建(构)筑物的主轴线、工程定位测量、基础测量','HA-119 基础复测记录','J204 设备基础复测记录','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03040003','0304','基础型钢安装','C',null,'型钢规格、安装精度、防腐','无','J502 盘、柜基础型钢安装质量验收记录','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03040004','0304','盘(屏)、柜安装检查','CR',50,'铭牌核对、外观、涂层检查、基础型钢安装检查、盘(屏)、柜内部电器、内部母线、绝缘子、一二次回路检验、抽屉、小车检查、接地检查、盘(屏)、柜排列检查、封堵检查等','HB-604 电气盘(屏)、柜安装记录','J509 保护/控制盘(屏)安装检验记录','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03040005','0304','接地安装','C',null,'接地方式、接地电阻','','','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03040006','0304','小母线安装','C',null,'牢固、标志齐全','','','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03040007','0304','盘(屏)、柜内校线','C',null,'校验二次回路接线准确','','','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03040008','0304','端子板接线','C',null,'接线准确、连接牢靠、标志齐全','','','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03040009','0304','继电器调整试验','CR',10,'试验满足设计文件和随机技术资料要求','HA-619 电气设备试验项目确认表,HB-626 电流(压)继电器试验报告,HB-627 时间继电器试验报告,HB-628 中间信号继电器试验报告,HB-629 微机继电器保护差动装置试验报告,HB-630 微机继电器保护装置试验报告','J509 保护/控制盘(屏)安装检验记录','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03040010','0304','电气测量仪表校验','C',null,'试验满足设计文件和随机技术资料要求','','','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03040011','0304','绝缘电组测定','C',null,'测量绝缘电阻符合设计文件要求','','','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03040012','0304','防爆、防护密封检查','A',null,'孔洞及电缆管封堵严密','','','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03040013','0304','通电前检查','A',null,'方案已审批、各项组织措施、技术措施和安全措施己落实','','','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03040014','0304','电气模似试验','AR',30,'系统、模拟实验项目,系统、模拟试验结果','HA-622 二次回路系统、模拟试验报告,HA-603 保护控制盘、屏及二次回路安装工序质量控制表','J509 保护/控制盘(屏)安装检验记录','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03040015','0304','受电试运行','A',10,'试运行时间、试运行电压、相序检查、试运行状况等','','','GB 50171-2012,GB 50150-2016','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0305','2','直流系统','03',0,'05')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03050001','0305','设备材料核对','AR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J131 设备质量证明文件一览表,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50171-2012','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03050002','0305','土建安装交接检查','C',null,'坐标点、建(构)筑物的主轴线、工程定位测量、基础测量','HA-119 基础复测记录','J204 设备基础复测记录','GB 50171-2012','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03050003','0305','基础型钢安装','C',null,'型钢规格、安装精度、防腐','无','J502 盘、柜基础型钢安装质量验收记录','GB 50171-2012','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03050004','0305','盘、柜安装检查','CR',50,'铭牌核对、外观、涂层检查、基础型钢安装检查、盘(屏)、柜内部电器、内部母线、绝缘子、一二次回路检验、抽屉、小车检查、接地检查、盘(屏)、柜排列检查、封堵检查等','HB-604 电气盘(屏)、柜安装记录','J510 直流系统/UPS/EPS安装检验记录','GB 50171-2012','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03050005','0305','接地安装','C',null,'接地方式、接地电阻','','','GB 50171-2012','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03050006','0305','盘、柜电器检查','C',null,'柜内电器安装牢固,接线准确、紧固,标志齐全','','','GB 50171-2012','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03050007','0305','盘、柜校接线','C',null,'校验二次回路,插拔件无错位,插拔灵活,接触可靠','','','GB 50171-2012','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03050008','0305','绝缘电阻测定','C',null,'测量绝缘电阻符合设计文件要求','','','GB 50171-2012','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03050009','0305','整流装置调整','C',null,'调整试验满足设计文件和随机技术资料要求','','','GB 50171-2012','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03050010','0305','蓄电池组装、接线','C',null,'组装和接线正确、牢固','','','GB 50172-2012','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03050011','0305','配、注电解液','C',null,'电解液的温度、比重、注入时间、结束时间;初充电、放点的开始结束时间','','','GB 50172-2012','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03050012','0305','充放电试验','CR',40,'充放电开始时间和结束时间、放电电流、最终电压、放电容量','HB-608 蓄电池充放电记录,HB-609 蓄电池充放电记录附表,HA-604 直流系统安装工序质量控制表','J510 直流系统/UPS/EPS安装检验记录','GB 50172-2012','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03050013','0305','投用前检查','A',null,'方案已审批、各项组织措施、技术措施和安全措施己落实','','','GB 50171-2012','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03050014','0305','试运行','A',10,'试运行时间、试运行电压、试运行状况等','','','GB 50171-2012','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0306','2','不间断电源(UPS)','03',0,'06')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03060001','0306','设备材料核对','AR',null,'外观检查;认证标志;技术文件;质量合格证明文件;设备整流、逆变、静态开关、储能电池或蓄电池组的规格和型号,输入、输出各级保护系统的动作和输出的电压稳定性、波形畸变系数及频率、相位、静态开关动作等技术性能指标','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J131 设备质量证明文件一览表,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50303-2015','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03060002','0306','土建安装交接检查','C',null,'坐标点、建(构)筑物的主轴线、工程定位测量、基础测量','HA-119 基础复测记录','J204 设备基础复测记录','GB 50303-2015','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03060003','0306','基础型钢安装','C',null,'位置、标高、外形尺寸、水平度、垂直度、防腐','无','J502 盘、柜基础型钢安装质量验收记录','GB 50303-2015','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03060004','0306','盘、柜安装检查','CR',50,'水平度、垂直度符合规范要求','HB-604 电气盘(屏)、柜安装记录','J510 直流系统/UPS/EPS安装检验记录','GB 50303-2015','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03060005','0306','接地安装','C',null,'接地线截面、与接地网可靠连接','','','GB 50303-2015','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03060006','0306','盘、柜校接线','C',null,'连接方式、回路编号、回路配线截面、弯曲半径、接头牢固、排列','','','GB 50303-2015','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03060007','0306','绝缘电阻测定','C',null,'UPS 的输入端、输出端对地间绝缘电阻值;UPS EPS 连线及出线的线间、线对地间绝缘电阻值','','','GB 50303-2015','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03060008','0306','蓄电池组装、接线','C',null,'蓄电池间距、高低、液面高度(带电解液蓄电池)、连接条的接线涂以电力复合脂、电缆引出线正、负极的极性及标识','','','GB 50172-2012','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03060009','0306','配、注电解液','C',null,'电解液的密度、成分、配置方法、存放、化验、静置','','','GB 50172-2012','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03060010','0306','充放电试验','CR',40,'充放电开始时间和结束时间、放电电流、最终电压、放电容量','HB-608 蓄电池充放电记录,HB-609 蓄电池充放电记录附表,HA-605 不间断电源(UPS)安装工序质量控制表','J510 直流系统/UPS/EPS安装检验记录','GB 50172-2012','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03060011','0306','整机试运前检查','A',null,'相关电气设备和线路试验合格、交接试验项目全数检查','','','GB 50303-2015','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03060012','0306','整机试运行','A',10,'运行电压、电流、各种仪表指示','','','GB 50303-2015','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0307','2','电机电气','03',0,'07')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03070001','0307','外观及铭牌核对','BR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件','HA-116()开箱检验记录','J117 开箱检验记录,J131 设备质量证明文件一览表','GB 50170-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03070002','0307','接地或接零','C',null,'接地线截面、与接地网可靠连接','','','GB 50170-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03070003','0307','电刷、滑环及整流子检查','C',null,'集电环表面清洁、光滑,刷架、刷握及电刷安装符合规范要求','','','GB 50170-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03070004','0307','电机抽芯','BR',10,'铁芯轴颈、滑环、换向器无伤痕锈蚀、绕组绝缘层完好、绕组连接正确、焊接良好、绕组电阻检测合格等','HB-610 电机抽芯检查记录','J506 交流电动机安装检验与空载运行记录','GB 50170-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03070005','0307','电机干燥','CR',10,'干燥开始、结束时间、过程中最高温度、干燥后绝缘电阻及吸收比','HB-611 电机干燥记录,HB-612 电机干燥记录附表','J506 交流电动机安装检验与空载运行记录','GB 50170-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03070006','0307','控制设备安装','C',null,'满足设计文件和随机技术资料的要求','','','GB 50170-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03070007','0307','电气配管','C',null,'弯曲半径、管连接','','','GB 50170-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03070008','0307','防爆、防护密封检查','A',null,'孔洞及电缆管封堵严密','','','GB 50170-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03070009','0307','电机试验','CR',30,'直流电阻测定、定子绕组相别、转子绕组相别、电子绕组极性、绝缘试验','HA-619 电气设备试验项目确认表,HB-615 交流电机试验报告,HB-616 直流电机试验报告','J506 交流电动机安装检验与空载运行记录','GB 50170-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03070010','0307','接线及密封检查','C',null,'接线准确,孔洞及电缆管封堵严密','','','GB 50170-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03070011','0307','绝缘电阻测定','C',null,'测量绝缘电阻符合设计文件要求','','','GB 50170-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03070012','0307','试运转前检查','A',null,'相关电气设备和线路试验合格、交接试验项目全数检查','','','GB 50170-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03070013','0307','电气模拟试验','AR',40,'短路保护,过载保护,控制、保护和联锁回路模拟','HA-622 二次回路系统、模拟试验报告','J506 交流电动机安装检验与空载运行记录','GB 50170-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03070014','0307','电机试运行','AR',10,'绝缘电阻、电压、空载电流、负载电流、电机温度、轴承温度、环境温度','HA-618 电机试车记录,HA-606 电机电气安装工序质量控制表','J506 交流电动机安装检验与空载运行记录','GB 50170-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0308','2','避雷针(网)及接地装置','03',0,'08')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03080001','0308','材质及规格核对','BR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50169-2016,GB 50257-2014,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03080002','0308','接地体安装检查','B',null,'位置正确、符合设计和规范要求','','','GB 50169-2016,GB 50257-2014,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03080003','0308','接地母线连接检查','C',null,'埋深、焊点、搭接面、防腐处理符合规范要求','','','GB 50169-2016,GB 50257-2014,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03080004','0308','接地网整体检查','C',null,'埋深、焊点、搭接面、防腐处理符合规范要求','','','GB 50169-2016,GB 50257-2014,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03080005','0308','隐蔽工程记录','AR',50,'隐蔽前检查、隐蔽方法、隐蔽内容及简图','HA-112 隐蔽工程记录','J112 隐蔽工程验收记录','GB 50169-2016,GB 50257-2014,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03080006','0308','避雷引下线检查','C',null,'暗敷在建筑物抹灰层内的引下线应有卡钉分段固定;明敷的引下线应平直、无急弯,与支架焊接处,油漆防腐,且无遗漏。变压器室、高低压开关室内的接地干线应有不少于3处与接地装置引出干线连接。当利用金属构件、金属管道做接地时,应在构件或管道与接地干线间焊接金属跨接线','','','GB 50169-2016,GB 50257-2014,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03080007','0308','避雷网检查','C',null,'建筑物顶部的避雷带等必须与顶部外露的其他金属物体连成一个整体的电气通路,且与避雷引下线连接可靠','','','GB 50169-2016,GB 50257-2014,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03080008','0308','避雷针、塔制作安装','C',null,'建筑物顶部的避雷针、塔等必须与顶部外露的其他金属物体连成一个整体的电气通路,且与避雷引下线连接可靠','','','GB 50169-2016,GB 50257-2014,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03080009','0308','静电接地跨接及连接','C',null,'接地线、接地极布置方式等','','','GB 50169-2016,GB 50257-2014,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03080010','0308','防腐检查','C',null,'符合设计文件的规定','','','GB 50169-2016,GB 50257-2014,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03080011','0308','接地电阻测定','AR',50,'测试位置、接地电阻、测试日期、当天及三天前的情况','HA-616 避雷(网)及接地装置安装检查记录,HA-607 避雷针(网)及接地装置安装工序质量控制表','J122 接地电阻测量记录','GB 50169-2016,GB 50257-2014,GB 50150-2016','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0309','2','桥架','03',0,'09')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03090001','0309','材料规格、材质核对','BR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表,HA-614 桥架安装工序质量控制表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50303-2015,GB 50168-2018','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03090002','0309','土建、钢结构安装交接检查','C',null,'坐标点、建(构)筑物的主轴线、工程定位测量、有无障碍','','','GB 50303-2015,GB 50168-2018','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03090003','0309','电缆桥架支架间距合理,牢固,防腐处理','C',null,'间距满足设计文件和标准规范要求','','','GB 50303-2015,GB 50168-2018','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03090004','0309','电缆桥架与支架连接牢固','C',null,'无明显扭曲、焊缝饱满','','','GB 50303-2015,GB 50168-2018','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03090005','0309','桥架弯曲半径满足电缆敷设弯曲半径的要求','C',null,'弯曲半径不应小于梯架、托盘和槽盒内电缆最小允许弯曲半径','','','GB 50303-2015,GB 50168-2018','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03090006','0309','对口连接牢靠、无毛刺,桥架连接板的螺栓应紧固,螺母位于桥架的外侧','C',null,'对口预留膨胀间隙','','','GB 50303-2015,GB 50168-2018','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03090007','0309','钢制桥架超过30m、铝合金或玻璃钢桥架超过15m,设伸缩缝','C',null,'梯架、托盘和槽盒跨越建筑物变形缝处,设置补偿装置','','','GB 50303-2015,GB 50168-2018','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03090008','0309','电缆桥架内部平整、光洁,无杂物、无毛刺','C',null,'满足设计文件和标准规范要求','','','GB 50303-2015,GB 50168-2018','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03090009','0309','电缆桥架隔板固定牢固','C',null,'满足设计文件和标准规范要求','','','GB 50303-2015,GB 50168-2018','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03090010','0309','电缆桥架盖板固定牢固','C',null,'满足设计文件和标准规范要求','','','GB 50303-2015,GB 50168-2018','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03090011','0309','电缆桥架有良好的接地','C',100,'接地方式、接地数量、接地电阻','','J503 电缆桥架安装检查记录','GB 50303-2015,GB 50168-2018','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0310','2','动力配管','03',0,'10')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03100001','0310','材料规格、材质核对','BR',null,'质量证明书、检测报告、外观检查、管径、壁厚、均匀度、有异议时的检验','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表,HA-615 动力配管安装工序质量控制表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03100002','0310','土建、安装交接检查','C',null,'坐标点、水准点;建(构)筑物的主轴线、工程定位测量','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03100003','0310','支架间距合理,焊接牢固,防腐处理','C',null,'焊接方式、焊缝外观检查、支架的间距测量、支架安装牢固、承力建筑钢结构构件上不得熔焊导管支架、防腐处理方法、防腐层材料及层数','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03100004','0310','管口无毛刺和尖锐棱角,管子内壁保持光滑,防腐处理','C',null,'毛刺、尖锐棱角、防腐','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03100005','0310','配管弯曲半径满足电缆敷设弯曲半径的要求','C',null,'明配导管的弯曲半径、埋设于混凝土内的导管的弯曲半径、电缆导管的弯曲半径、直埋于地导管的弯曲半径','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03100006','0310','钢管弯制后,检查是否有裂缝和显著的凹瘪现象','C',null,'裂缝、凹瘪','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03100007','0310','接线盒或分线盒位置便于穿线','C',null,'接线盒或分线盒位置','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03100008','0310','管连接符合要求','C',null,'管的连接方式、连接质量、硬质塑料管在套接或插接、电缆管与桥架连接要求','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03100009','0310','暗埋管埋地深度检查','B',null,'塑料导管剔槽埋设、暗配导管埋设深度与建筑物和构筑物表面的距离、电缆管的埋设深度、电缆管在排水沟下方时的埋设深度','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03100010','0310','有良好的接地','C',100,'接地电阻、接头的牢固度','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0311','2','电缆工程','03',0,'11')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03110001','0311','材料规格、材质核对','BR',null,'外观、设备名称、型号、规格、随机技术文件及工具、合格证、产品质量证明文件','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03110002','0311','土建、安装交接检查','C',null,'坐标点、水准点;建(构)筑物的主轴线、工程定位测量','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03110003','0311','桥、支架制作安装检查','C',null,'桥架与支架连接牢固,弯曲半径满足电缆敷设半径要求,桥架有良好接地','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03110004','0311','电缆导管安装检查','C',null,'导管与支架连接牢固,弯曲半径满足电缆敷设半径要求,管连接符合要求,有良好的接地','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03110005','0311','电缆吊索安装','C',null,'电缆悬吊点或固定的间距,钢绞线应满足荷载要求,并应全线良好接地','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03110006','0311','电缆沟检查','C',null,'电缆沟内无杂物,无积水,盖板齐全','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03110007','0311','接地安装检查','C',null,'所有应接地的接点与接地极接触良好,接地电阻值符合设计要求','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03110008','0311','防腐处理检查','C',null,'位于室外及潮湿场所的应按设计要求做处理','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03110009','0311','敷设前绝缘检查','C',null,'外护套有导电层的电缆,应进行外护套绝缘电阻试验并合格','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03110010','0311','电缆敷设','C',null,'电缆排列整齐,不宜交叉,并留有余量','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03110011','0311','电缆接头制作安装','C',null,'电缆终端、电缆接头固定牢靠,电缆接线端子与所接设备端子接触良好,互联接地箱和交叉互联箱的连接点应接触良好可靠','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03110012','0311','电缆整理、排列','C',null,'电缆相序排列应与设备连接相序一致,并符合设计要求','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03110013','0311','保护管密封检查','C',null,'防火措施应符合设计,且施工质量合格;爆炸危险环境内的电缆连接、密封符合规范规定','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03110014','0311','隐蔽工程记录','AR',null,'隐蔽前检查、隐蔽方法、隐蔽内容及简图','HA-112 隐蔽工程记录','J112 隐蔽工程验收记录','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03110015','0311','电缆标志桩、标牌','C',null,'标志牌装设齐全、正确、清晰','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03110016','0311','电缆绝缘试验','CR',90,'绝缘电阻、直流耐压及泄漏电流、试验电压、频率、时间、主回路电阻、屏蔽电阻值、屏蔽绝缘电阻值','HA-619 电气设备试验项目确认表,HB-619 电力电缆试验报告,HA-608 电缆工程安装工序质量控制表','J504 电缆敷设与绝缘检测记录,J505 电缆安装质量验收记录','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03110017','0311','受电试运行','A',10,'试运行时间、试运行电压、试运行状况等','','','GB 50303-2015,GB 50168-2018,GB 50257-2014','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0312','2','架空线路','03',0,'12')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03120001','0312','规格及材质核对','BR',null,'材料名称、证件编号、复验报告编号、规格型号、材质、制造厂家','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50173-2014,GB 50150-2016','3.1.1-3.1.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03120002','0312','基坑检查','C',null,'坑深、长度、双杆基坑的根开中心偏差、石坑回填','','','GB 50173-2014,GB 50150-2016','5
|
||
D.0.3
|
||
D.0.20')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03120003','0312','电杆、塔组立','B',null,'直线单杆和组立双杆中心的横向位置偏移、组合双杆两杆高差、电杆垂直度(即杆梢倾斜位移)','','','GB 50173-2014,GB 50150-2016','7.1-7.4
|
||
D.0.8-D.0.9')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03120004','0312','瓷件绝缘、性能试验','CR',10,'交流耐压试验等','HA-619 电气设备试验项目确认表,HB-625 交流耐压试验报告','无','GB 50173-2014,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03120005','0312','拉线安装','C',null,'拉线盘埋深及方向、拉线棒外露长度、拉线对地平面夹角、最小缠绕长度','','','GB 50173-2014,GB 50150-2016','7.5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03120006','0312','金具安装','C',null,'线路金具热镀锌、耐张线夹、金具螺栓等','','','GB 50173-2014,GB 50150-2016','8.6.11
|
||
8.6.17
|
||
D.0.22')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03120007','0312','线路架设','BR',80,'线路名称、线路长度、线路电压、线数、线路起点、线路终点、电杆型号、规格及数量、拉线材料及组数、导线型号及规格、路灯型号及数量、绝缘子型号及规格、路灯线型号及规格、耐张杆号(号-号)、设计弛度(mm)、实测弛度(mm)、环境温度(℃)、跨越杆号(号-号)、被跨越物名称、被跨越物对最近杆、塔的水平距离(m)、导线对被跨越物的最小垂直距离(m)、温度(℃)、线路绝缘电阻(MΩ)、相位检查','HB-613 架空线路施工记录,HA-609 架空线路安装工序质量控制表','无','GB 50173-2014,GB 50150-2016','8')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03120008','0312','受电前检查','A',null,'安装质量检查、试验记录检查等','','','GB 50173-2014,GB 50150-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03120009','0312','受电试运行','A',10,'线路绝缘电阻、线路相位、线路参数特性、空载合闸三次、24小时负荷运行等','','','GB 50173-2014,GB 50150-2016','11.2')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0313','2','照明装置','03',0,'13')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03130001','0313','设备材料核对','AR',null,'合格证、技术文件、功能性试验资料、灯具涂层、专用的 PE 端子、绝缘材料、认证标志、抽样送检、的供电时间检测、绝缘性能检测','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J131 设备质量证明文件一览表,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50303-2015,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03130002','0313','配电箱安装检查','C',null,'箱内开关动作、配线、中性导体和保护接地导体汇流排、箱内配线、,同一电器器件端子上的导线连接不应多于2根','','','GB 50303-2015,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03130003','0313','灯柱(杆)安装','C',null,'中心线横向位移、垂直误差','','','GB 50303-2015,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03130004','0313','插座、开关安装','C',null,'插头试插、插座接线要求、操作灵活、接触可靠、标识、暗装的插座盒或开关盒安装要求、插座安装高度、照明开关安装高度、','','','GB 50303-2015,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03130005','0313','保护管安装','C',null,'剔槽埋设、预埋套管、支架安装、弯曲半径、间距、接线盒','','','GB 50303-2015,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03130006','0313','线路敷设','C',null,'同一交流回路的绝缘导钱不应敷设于不同的金属槽盒内,或穿于不同金属导管内、绝缘导线接头应设置在专用接线盒(箱)或器具内、绝缘导线穿入导管的管口在穿线前应装设护线口、槽盒内敷线要求','','','GB 50303-2015,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03130007','0313','照明器具安装','C',null,'强度试验、铜芯软导线的截面积、悬吊式灯具安装要求、敞开式灯具的灯头对地面距离、埋地灯安装要求、庭院灯和建筑物附属路灯安装要求、LED 灯具安装要求、灯具的外形灯头及其接线要求、聚光灯和类似灯具出光口面与被照物体的最短距离、导轨灯的灯具功率和载荷应与导轨额定载流量和最大允许载荷相适配、泄水孔、庭院灯和建筑物附属路灯安装要求','','','GB 50303-2015,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03130008','0313','接地或接零检查','C',null,'接地电阻值、测试点、接地装置顶面埋设深度、降低接地电阻的方法、接地装置的焊接搭接长度、降阻措施','','','GB 50303-2015,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03130009','0313','防爆、防护密封检查','A',null,'在两级区域交界处的电缆沟内的隔离密封措施、电缆通过与相邻区域公用的隔墙、楼板、地面及易受机械损伤处的隔离密封措施;保护管两端的管口处的隔离密封措施','','','GB 50303-2015,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03130010','0313','绝缘电阻测定','C',null,'绝缘电阻值测量','','','GB 50303-2015,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03130011','0313','灯具试亮','A',100,'所有灯具全部点亮、无闪烁、连续试运行时间、照度','HA-620 电气照明安装检查记录,HA-610 照明装置安装工序质量控制表','无','GB 50303-2015,GB 50257-2014','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0314','2','起重设备及电梯的电气','03',0,'14')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03140001','0314','电气材料、元件核查','BR',null,'材料名称、证件编号、复验报告编号、规格型号、材质、制造厂家','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50256-2014,GB 50257-2014','6.0.1')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03140002','0314','土建、设备专业交接','C',null,'预埋件及预留孔位置、装饰装修等','','','GB 50256-2014,GB 50257-2014','3.0.5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03140003','0314','盘(柜)、箱安装','C',null,'固定方式、接触情况等','','','GB 50256-2014,GB 50257-2014','6.0.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03140004','0314','电气元件安装','C',null,'符合设计图纸、规范及厂家技术文件规定','','','GB 50256-2014,GB 50257-2014','6.0.3-6.08')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03140005','0314','支架制作安装','C',null,'切割方式、开孔方式、焊接质量、固定等','','','GB 50256-2014,GB 50257-2014','4.0.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03140006','0314','滑触线安装','C',null,'距地高度、与设备及管道间距、接触面、平行度、连接、伸缩补偿装置等','','','GB 50256-2014,GB 50257-2014','4.0.1
|
||
4.0.3-4.0.8
|
||
4.0.11')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03140007','0314','滑轨、滑车安装','C',null,'符合设计图纸、规范及厂家技术文件规定','','','GB 50256-2014,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03140008','0314','软电缆安装','C',null,'电缆夹间距、软电缆最低点与地面最高点间距、软电缆移动端长度、卷筒最大容绳量、刷握与滑环间隙等','','','GB 50256-2014,GB 50257-2014','4.0.9-4.0.10')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03140009','0314','接地或接零安装','C',null,'接地材料、接地点、接地电阻等','','','GB 50256-2014,GB 50257-2014','3.0.9
|
||
4..0.11-3
|
||
5.0.1-4
|
||
6.0.7-3
|
||
6.0.10')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03140010','0314','电气配线、接线','C',null,'材质、隔热保护措施、穿孔保护措施等','','','GB 50256-2014,GB 50257-2014','5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03140011','0314','防爆、防护密封检查','A',null,'孔洞及电缆管封堵严密','','','GB 50256-2014,GB 50257-2014','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03140012','0314','电气调整试验','AR',90,'试验项目、单位、数量','HA-619 电气设备试验项目确认表,HB-615 交流电机试验报告,HA-611 起重设备及电梯的电气安装工序质量控制表','J506 交流电动机安装检验与空载运行记录','GB 50256-2014,GB 50257-2014','7.0.1')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03140013','0314','保安装置检查','B',null,'保护定值、装置动作等','','','GB 50256-2014,GB 50257-2014','6.0.8
|
||
7.0.1-6
|
||
7.0.2-5、8')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03140014','0314','通电前检查','A',null,'安装检查、接线检查、绝缘电阻及交流耐压试验检查、电源检查、接地检查、保护定值检查、继电保护及安全保护传动试验检查','','','GB 50256-2014,GB 50257-2014','7.0.1')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('03140015','0314','试运行','A',10,'信号装置动作、限位动作、接触电压、触头检查、保护装置动作、空载电流、触屏检查、起吊试验、运行电流等','','','GB 50256-2014,GB 50257-2014','7.0.2-7.0.4')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('04','2','仪表',null,1,'04')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0401','2','仪表盘(箱、柜、操作台)','04',0,'01')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04010001','0401','设备材料验收','AR',null,'1.设备名称、规格型号、制造单位、出厂日期、箱数、箱号、装箱单号、检验情况、问题及处理意见、随机资料及专用工具交接记录、测量范围、附加功能机构、电源额定值,2.材料名称、证件编号、复验报告编号、规格型号、材质、制造厂家','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表,HA-701 仪表盘(箱、柜、操作台)安装工序质量控制表','J117 开箱检验记录,J131 设备质量证明文件一览表,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50093-2013','4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04010002','0401','型钢底座制作、安装','C',null,'切割切口、焊接饱满程度、防腐、固定方式、型钢调直、型钢架找平、找正(每米不平度、全长在5米以上水平倾斜度)、接地','无','J502 盘、柜基础型钢安装质量验收记录','GB 50093-2013','6.2.2-6.2.4、6.2.7')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04010003','0401','盘(箱、柜、操作台)安装','C',80,'固定应牢固、垂直度、水平度、盘柜(每米垂直度、同一系列相邻盘顶部高差、同一系列成排盘顶高差、相邻盘面不平度、成排盘面不平度、盘间接缝间隙)、','','','GB 50093-2013','6.2.8-6.2.9')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04010004','0401','盘内、盘间配线检查','C',null,'汇线槽内铺设、扎带间距、接头检查、破损检查、标号检查','','','GB 50093-2013','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04010005','0401','减振、密封措施检查','C',null,'振动场所防振措施检查、多尘、潮湿、有腐蚀性气体或爆炸和火灾危险环境密封措施检查','','','GB 50093-2013','6.2.5-6.2.6')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04010006','0401','接地系统-本安回路','B',null,'接地的连接方式、接地标识和接地电阻值符合设计文件的规定','','','GB 50093-2013','10.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04010007','0401','接地系统-信号接地','B',null,'接地的连接方式、接地标识和接地电阻值符合设计文件的规定','','','GB 50093-2013','10.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04010008','0401','接地系统-屏蔽接地','B',null,'接地的连接方式、接地标识和接地电阻值符合设计文件的规定','','','GB 50093-2013','10.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04010009','0401','接地系统-保护接地','B',null,'接地的连接方式、接地标识和接地电阻值符合设计文件的规定','','','GB 50093-2013','10.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04010010','0401','盘间电缆敷设','C',null,'盘间电缆(含专用电缆)/光缆型号、规格、数量,电缆头及接线(含内部接线)正确牢固、整齐美观,符合设计文件和规范要求','','','GB 50093-2013','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04010011','0401','供电系统检查','B',20,'开关位置、熔断器容量、通电断电状态显示或示警标识','','','GB 50093-2013','6.12.9')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0402','2','仪表回路','04',0,'02')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04020001','0402','仪表单体试验','CR',10,'准确度、输入、输出、电/气源、标准值、实测值','HA-708 仪表设备试验项目确认记录,HB-702 变送器/转换器试验记录,HB-703 显示仪表试验记录,HB-705 工艺开关试验记录,HB-706 轴位移、轴振动试验记录,HB-707 物位仪表试验记录,HB-708 热电偶、热电阻检测记录,HB-709 分析仪试验记录,HB-710 智能仪表参数检查记录','J601 仪表设备校验确认表','GB 50093-2013','12')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04020002','0402','调节阀试验','CR',10,'仪表名称、仪表型号、仪表位号、制造厂、出厂编号、准确度、行程、输入信号、作用形式、规格、阀门定位器(型号、作用方向、气源、输入、输出)、阀体强度试验(试验介质、试验压力、5min压力降)、膜头气密性试验(试验介质、试验压力、1min压力降)、阀芯及阀座泄露性试验(试验介质、阀门出入口压差、实测值)、全行程时间(开阀、关阀)、被校刻度、输入信号、标准行程、实测行程、误差、回差、试验结果','HA-708 仪表设备试验项目确认记录,HB-701 调节阀/执行器/开关阀试验记录','J601 仪表设备校验确认表','GB 50093-2013','12')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04020003','0402','保温(护)箱安装','C',null,'固定应牢固、垂直度、水平度','','','GB 50093-2013','6.2.10')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04020004','0402','仪表安装','C',null,'仪表中心距操作地面的高度、固定方式、安装位置符合设计文件及规范的规定等','','','GB 50093-2013','6')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04020005','0402','节流件安装','BR',10,'位号、名称、管段编号、管段规格、流向、取压口方位、孔板内径(设计、实测)、孔板厚度(设计、实测)、孔板外径(实测)、直管段长度(前、后)','HB-711 流量元件安装记录','J602 节流装置检查记录','GB 50093-2013','5.4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04020006','0402','测量管路','C',null,'水平铺设坡度检查、膨胀补偿、间距、标识','','','GB 50093-2013','8.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04020007','0402','伴热管','C',null,'接触方式、活接头、蒸汽伴热(排液、连接方式)、热水伴热(排气、连接方式)、电伴热(外观、绝缘电阻值)','','','GB 50093-2013','11.3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04020008','0402','气源、信号管','C',null,'材质、中间接头、铺设方式、接线箱、连接方式、坡度、气源切断阀','','','GB 50093-2013','8.3-8.4
|
||
8.8.3-8.8.4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04020009','0402','电缆保护管','C',null,'外观、内部、弯曲角度、最小弯曲半径、弯扁程度、穿线盒、热膨胀措施、护线帽、连接、伸出长度等','','','GB 50093-2013','7.4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04020010','0402','分支槽盒安装','',null,'环境温度、箱体中心距操作地面的高度、编号等','','','GB 50093-2013','6.2.13')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04020011','0402','接线箱安装','C',null,'周围环境温度不宜高于45℃、与各检测点的距离、箱体中心距操作地面高度、','','','GB 50093-2013','6.2.13')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04020012','0402','电缆敷设及接线','CR',10,'1.电缆号、型号规格、导通、绝缘(芯-地、芯-芯)、标识检查、检查结果;,2.光缆号、型号规格、标识检查、光缆衰减测试、检测结果;,3.光缆编号、光缆型号规格、接续点位置、光纤编号、尾纤型号、接点衰减测量、检测结果','HB-712 仪表电缆电线检查记录,HB-713 仪表光缆检查记录,HB-714 仪表光缆接续检查记录','J504 电缆敷设与绝缘检测记录,J505 电缆安装质量验收记录','GB 50093-2013','7.5-7.6')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04020013','0402','管线压力试验','AR',10,'仪表位号、管线名称、规格、材质、设计压力、试验压力、试验介质、试验结果、试验人','HA-711 仪表管线压力试压记录','J603 仪表管道压力试验记录','GB 50093-2013','8.7
|
||
8.8.7')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04020014','0402','管线泄漏性/真空度试验','AR',10,'仪表管线压力试验检查、工艺管道系统名称、仪表位号、设计压力(Mpa)、设计温度(℃)、试验环境温度(℃)、泄露性试验(压力、介质)、真空度试验(压力、介质)','HA-712 仪表管线泄露性/真空度试验记录','J604 仪表管道泄漏性/真空度试验条件确认与试验记录','GB 50093-2013','8.7
|
||
8.8.7')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04020015','0402','管路防腐','C',null,'符合设计文件的规定','','','GB 50093-2013','11.2.1-11.2..3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04020016','0402','管线清洗、脱脂、吹扫','BR',10,'位号、规格、材质、酸洗介质/脱脂介质、结果、操作者、日期','HB-717 仪表管线(管缆)脱脂、酸洗记录','无','GB 50093-2013','8.4.6
|
||
9')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04020017','0402','回路试验','AR',20,'回路号、仪表位号、终端仪表名称、显示/输出、报警显示、其他功能、调试结果','HA-709 回路试验记录','J609 联校试验条件确认表,J610-1 联校调试记录,J610-2 联校调试记录(续)','GB 50093-2013','12.5.1-12.5.5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04020018','0402','报警、联锁系统试验','AR',10,'联锁/回路号、位号、程序逻辑功能(整定值、报警、事故阀、运转设备、外部接点)、确认、复位、试验结果','HA-710 报警/联锁系统与可编程序控制系统试验记录,HA-702 仪表回路安装工序质量控制表','J608 报警/联锁系统与可编程序控制系统调试记录','GB 50093-2013','12.5.6-12.5.7')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0403','2','综合控制系统','04',0,'03')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04030001','0403','设备及材料验收','AR',null,'1.设备名称、规格型号、制造单位、出厂日期、箱数、箱号、装箱单号、检验情况、问题及处理意见、随机资料及专用工具交接记录、测量范围、附加功能机构、电源额定值,2.材料名称、证件编号、复验报告编号、规格型号、材质、制造厂家','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J131 设备质量证明文件一览表,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50093-2013','4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04030002','0403','型钢底座安装','C',null,'切割切口、焊接是否饱满、防腐、固定方式、型钢调直、型钢架找平、找正(每米不平度、全长在5米以上水平倾斜度)、接地','无','J502 盘、柜基础型钢安装质量验收记录','GB 50093-2013','6.2.2-6.2.4、6.2.7')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04030003','0403','操作站、控制站安装','B',40,'机柜、盘、台的位置、铭牌、型号、位号、数量、外形尺寸、仪表开孔尺寸符合设计文件要求','','','GB 50093-2013','6.11')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04030004','0403','内部元件检查','C',null,'内部组件的型号、规格、数量、安装位置符合设计文件要求,无破损、松动、脱落、受潮','','','GB 50093-2013','6.11')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04030005','0403','电缆敷设','C',null,'电缆型号、规格、数量,电缆头及接线(含内部接线)正确牢固、整齐美观,符合设计文件和规范要求','','','GB 50093-2013','7.5
|
||
7.5.11')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04030006','0403','操作站、控制站接线','C',null,'电缆接线端子与所接设备端子接触良好,接线正确牢固、整齐美观,符合设计文件和规范要求','','','GB 50093-2013','7.5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04030007','0403','接地系统-工作接地','B',null,'接地的连接方式、接地标识和接地电阻值符合设计文件的规定','','','GB 50093-2013','10.2.7
|
||
10.2.15')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04030008','0403','接地系统-保护接地','B',null,'接地的连接方式、接地标识和接地电阻值符合设计文件的规定','','','GB 50093-2013','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04030009','0403','电源系统-交流','B',null,'供电箱体中心距地面高度、设备位号、段子标号、用途标识、操作标识','','','GB 50093-2013','6.12
|
||
6.13.11')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04030010','0403','电源系统-直流','B',null,'供电箱体中心距地面高度、设备位号、段子标号、用途标识、操作标识','','','GB 50093-2013','6.12
|
||
6.13.11')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04030011','0403','系统基本功能检查','AR',20,'通信功能、自诊断、程序安装、报警功能、冗余功能、断电保护、恢复功能、画面检测、运算功能、键盘及鼠标操作、触屏操作、按钮、打印功能、LED状态灯、系统供电、系统接地、检测结果、检测人、其他','HA-707 综合控制系统基本功能检测记录','J605 综合控制系统机柜/仪表盘/操作台安装检验记录,J606 综合控制系统送电条件确认表,J607 综合控制系统基本功能检测记录','GB 50093-2013','12.4.5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04030012','0403','顺控、程序控制调试','C',null,'符合设计文件及厂家技术资料的有关规定','','','GB 50093-2013','12.4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04030013','0403','模拟转换调试','CR',null,'位号、范围、0%实测值(上升、下降)、50%实测值(上升、下降)、100%实测值(上升、下降)','HB-716 综合控制系统模拟I/O卡测试记录','无','GB 50093-2013','12.4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04030014','0403','状态转换调试','CR',null,'位号、输入状态、实测值(上升、下降)','HB-715 综合控制系统状态I/O卡测试记录','无','GB 50093-2013','12.4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04030015','0403','打印机、拷贝机试验','C',null,'打印质量,拷贝速度等','','','GB 50093-2013','12.4.5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04030016','0403','报警/联锁系统/可编程序控制系统试验','AR',40,'联锁/回路号、位号、程序逻辑功能(整定值、报警、事故阀、运转设备、外部接点)、确认、复位、试验结果','HA-710 报警/联锁系统与可编辑程序控制系统试验记录,HA-703 综合控制系统安装工序质量控制表','J608 报警/联锁系统与可编程序控制系统调试记录','GB 50093-2013','12.4.6
|
||
12.5.6-12.5.7')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0404','2','就地指示仪表','04',0,'04')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04040001','0404','仪表试验','C',null,'位号、型号规格、测量范围、出厂编号、准确度、最大误差(%)、试验结果','HA-708 仪表设备试验项目确认记录,HB-704 就地指示表试验记录,HA-704 就地指示仪表安装工序质量控制表','J601 仪表设备校验确认表','GB 50093-2013','12')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04040002','0404','仪表安装','C',100,'仪表中心距操作地面的高度、安装位置符合设计文件的规定、固定方式等','','','GB 50093-2013','6.1.1
|
||
6.3-6.9')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0405','2','仪表供气(汽)总管','04',0,'05')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04050001','0405','支架安装','C',null,'固定方式、支架间距','','','GB 50093-2013','7.2
|
||
8.1.16')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04050002','0405','管路安装','C',null,'铺设方式及位置、坡度','','','GB 50093-2013','8.4.2-8.4.3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04050003','0405','排污装置','C',null,'排污阀便于操作和维护','','','GB 50093-2013','8.4.3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04050004','0405','管路吹扫','C',null,'气源入口、过滤减压阀进口、气源、靶板试验','','','GB 50093-2013','8.4.6')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04050005','0405','管线压力试验','AR',90,'仪表位号、管线名称、规格、材质、设计压力、试验压力、试验介质、试验结果、试验人','HA-711 仪表管线压力试压记录,HA-705 仪表供气(汽)总管安装工序质量控制表','J603 仪表管道压力试验记录','GB 50093-2013','8.7
|
||
8.8.7')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04050006','0405','防腐','C',10,'符合设计文件的规定','','','GB 50093-2013','11.2.1-11.2..3')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0406','2','电缆槽架及主电缆/光缆','04',0,'06')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04060001','0406','支架安装','C',null,'固定方式、坡度、间距、成排支架顶部高差等','','','GB 50093-2013','7.2')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04060002','0406','槽架安装-对口','B',null,'连接方式等','','','GB 50093-2013','7.3.2-7.3.3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04060003','0406','槽架安装-安装位置','C',null,'管道侧面或上方等','','','GB 50093-2013','7.3.6')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04060004','0406','槽架安装-拐弯','B',null,'弯曲半径满足电缆弯曲半径要求','','','GB 50093-2013','7.3.4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04060005','0406','槽架安装-隔板','B',null,'交流电源线路和仪表信号线路隔板隔开、本质安全电路和非本质安全电路隔板隔开','','','GB 50093-2013','7.5.5
|
||
7.1.7-4')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04060006','0406','槽架安装-固定','B',null,'固定方式、电缆槽垂直度等','','','GB 50093-2013','7.3.3')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04060007','0406','槽架安装-热膨胀补偿','B',null,'钢制电缆桥架直线长度大于30m、铝合金或玻璃钢电缆桥架直线长度大于15m','','','GB 50093-2013','7.3.10')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04060008','0406','槽架安装-接地连接','B',30,'断开连接时,保持桥架接地的连续性','','J503 电缆桥架安装检查记录','GB 50093-2013','7.3.11')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04060009','0406','涂漆','C',null,'符合设计文件的规定','','','GB 50093-2013','7.3.12')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04060010','0406','电缆/光缆测试','BR',null,'1.电缆号、型号规格、导通、绝缘(芯-地、芯-芯)、标识检查、检查结果;,2.光缆号、型号规格、标识检查、光缆衰减测试、检测结果;,3.光缆编号、光缆型号规格、接续点位置、光纤编号、尾纤型号、接点衰减测量、检测结果','HB-712 仪表电缆电线检查记录,HB-713 仪表光缆检查记录,HB-714 仪表光缆接续检查记录','J504 电缆敷设与绝缘检测记录,J505 电缆安装质量验收记录','GB 50093-2013','7.1.2
|
||
7.5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04060011','0406','电缆/光缆敷设','BR',60,'1.电缆号、型号规格、导通、绝缘(芯-地、芯-芯)、标识检查、检查结果;,2.光缆号、型号规格、标识检查、光缆衰减测试、检测结果;,3.光缆编号、光缆型号规格、接续点位置、光纤编号、尾纤型号、接点衰减测量、检测结果','HB-712 仪表电缆电线检查记录,HB-713 仪表光缆检查记录,HB-714 仪表光缆接续检查记录,HA-706 电缆槽架及主电缆/光缆安装工序质量控制表','J504 电缆敷设与绝缘检测记录,J505 电缆安装质量验收记录','GB 50093-2013','7.1.3-7.1.16
|
||
7.5')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('04060012','0406','盖板固定','C',10,'固定方式、严密程度等','','','GB 50093-2013','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('05','2','电信',null,1,'05')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0501','2','综合布线系统','05',0,'01')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05010001','0501','环境检查','A',null,'房屋地面;门的高度和宽度;房屋预埋槽盒、暗管、孔洞;竖井的位置、数量、尺寸;活动地板防静电措施及接地;信息插座;电源插座设置;接地电阻值及接地导线规格;引入管道的数量、组合排列以及与其他设施的位置和间距;引人缆线采用的敷设方法;管线入口部位的处理','','','GBT 50312-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05010002','0501','器材及测试仪表工具检查','AR',null,'器材检验:缆线和器材的品牌、型号、规格、数量、质量、进口设备和材料应具有产地证明和商检证明、备品备件及各类文件资料应齐全;型材、管材与铁件的检查:各种型材的材质、规格、型号、外观、孔径、壁厚、阻燃标记;缆线的检验:电缆和光缆的型式、规格、缆线的阻燃等级、出厂质量检验报告、合格证、出厂测试记录、外观、光纤性能指标测试、长度测试;连接器件的检验:电气和机械性能等指标、塑料材质应具有阻燃性能、光纤连接器件及适配器的型式、数量、端口位置;测试仪表和工具的检验:测试或检查、证明文件、定期检查和校准、精度;技术报告','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J131 设备质量证明文件一览表,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GBT 50312-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05010003','0501','设备安装检验','B',20,'机柜、配线箱等设备的规格、容量、位置安装要求;各类配线部件的安装要求;信息插座模块安装要求;缆线桥架的安装要求;安装机柜、配线箱、配线设备屏蔽层及金属导管、桥架使用的接地体','','','GBT 50312-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05010004','0501','缆线敷设和保护方式检验','C',30,'缆线的敷设要求、采用预埋槽盒和暗管敷设缆线的要求、设置缆线桥架敷设缆线的要求、采用吊顶支撑柱(垂直槽盒)在顶棚内敷设缆线的要求、配线子系统缆线敷设保护要求、当综合布线缆线与大楼弱电系统缆线采用同一槽盒或托盘敷设时各子系统之间应采用金属板隔开、干线子系统缆线敷设保护方式、建筑群子系统缆线敷设保护方式','','','GBT 50312-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05010005','0501','缆线终接','C',null,'缆线标识内容;缆线终接处应牢固并接触良好;对绞电缆与连接器件连接应认准线号、线位色标;对绞电缆终接要求:光纤终接与接续要求;各类跳线的终接要求','','','GBT 50312-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05010006','0501','电气测试','AR',40,'包括电缆布线系统电气性能测试及光纤布线系统性能测试;对绞电缆布线系统永久链路、CP 链路及信道测试要求;光纤布线系统性能测试要求;衰减指标;布线系统现场测试仪功能要求;布线系统各项测试结果','表8.0.7-1 综合布线系统工程电缆性能指标测试记录,表8.0.7-2 综合布线系统工程光纤性能指标测试记录','表8.0.7-1 综合布线系统工程电缆性能指标测试记录,表8.0.7-2 综合布线系统工程光纤性能指标测试记录','GBT 50312-2016','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05010007','0501','管理系统验收','B',10,'布线管理系统分级要求、综合布线管理系统要求、综合布线管理系统的标识符与标签的设置、综合布线系统各个组成部分的管理信息记录和报告','','','GBT 50312-2016','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0502','2','火警、通信系统','05',0,'02')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05020001','0502','设备材料核对','AR',null,'清单、使用说明书、质量合格证明文件、国家法定质检机,构的检验报告、火灾自动报警系统中的认证(认可)证书和认证(认可)标识、产品名称、型号、规格、外观','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J131 设备质量证明文件一览表,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50166-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05020002','0502','火灾报警盘安装(区域显示器)','B',10,'安装位置、牢固、不倾斜、主电源应有明显的永久性标志、接地应牢固并有明显的永久性标志、引入的电缆和导线安装要求','','','GB 50166-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05020003','0502','通讯总机安装(消防专用电话安装)','B',10,'手动报警按钮安装位置、消防电话和电话插孔应有明显的永久性标志','','','GB 50166-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05020004','0502','接地安装','C',null,'交流供电和36V以上直流供电的消防用电设备的金属外壳应有接地保护,接地线应电气保护接地干线(PE)相连接;测量接地电阻','','','GB 50166-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05020005','0502','探测器安装','C',10,' 点型感烟、感温火灾探测器的安装要求;线型红外光束感烟灾探测器的安装要求;敷设在顶棚下方的线型差温火灾探测器的位置;可燃气体探测器的安装要求;通过管路采样的吸气式感烟火灾探测器的安装要求;点型火焰探测器和图象型火灾探测器的安装要求;探测器底座;','','','GB 50166-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05020006','0502','报警按钮安装','C',10,'安装在明显和便于操作的部位、距地面高度、安装牢固、不倾斜、按钮的连接导线','','','GB 50166-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05020007','0502','通信分机安装(消防专用电话安装)','C',null,'手动报警按钮安装位置、消防电话和电话插孔应有明显的永久性标志','','','GB 50166-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05020008','0502','配管、线路安装','C',30,'导线的种类、电压等级;管内或线槽内不应有积水及杂物;火灾自动报警系统应单独布线;导线的接头安装位置;金属软管长度;密封处理;明敷设各类管路和线槽时,应采用单独的卡具吊装或支撑物固定;吊装线槽或管路的吊杆直径;线槽敷设时设置吊点或支点;管线经过建筑物的变形缝留有适当余量;','','','GB 50166-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05020009','0502','电源设备安装(消防设备应急电源安装)','C',null,'通风装置;安装场所;单相供电额定功率大于 30kW、三相供电额定功率大于 120kW的消防设备应安装独立的消防应急,电源。','','','GB 50166-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05020010','0502','分线盒(箱)安装','C',null,'安装位置符合设计和规范要求','','','GB 50166-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05020011','0502','防爆、防护密封检查','A',null,'孔洞及电缆管封堵严密','','','GB 50166-2007','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05020012','0502','系统试验','AR',30,' 火灾报警控制器调试、点型感烟和感温火灾探测器调试、线型感温火灾探测器调试、红外光束感烟火灾探测器调试、通过管路采样的吸气式火灾探测器调试、点型火焰探测器和图象型火灾探测器调试、手动火灾报警按钮调试、消防联动控制器调试、区域显示器(火灾显示盘)调试、可燃气体报警控制器调试、 可燃气体探测器调试、消防电话调试、消防应急广播设备调试、系统备用电源调试、消防设备应急电源调试、消防控制中心图型显示装置调试、气体灭火控制器调试、防火卷帘控制器调试、其他受控部件调试、火灾自动报警系统的系统性能调试','HA-621 火警通信系统安装检查记录,HA-612 火警、通信系统安装工序质量控制表','J511 火灾自动报警系统安装检验记录','GB 50166-2007','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0503','2','广播、电视系统','05',0,'03')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05030001','0503','设备材料核对','AR',null,'外观、名称、规格型号、数量、合格证、质检报告、检测报告、进口产品的原产地证明和商检证明、接口技术文件、国家广播电视总局或有资质检测机构颁发的有效认定标识。','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J131 设备质量证明文件一览表,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50339-2013,GB 50606-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05030002','0503','设备安装检查','B',null,'电视:卫星天线基座的安装、收视的前方无遮挡、接收天线最优方位、安装牢固、天线调节机构应灵活连续、光工作站安装要求、放大器的安装要求、分支器和分配器安装要求、同轴电缆连接器安装要求、用户室内终端的安装要求;广播:桥架管线敷设要求、广播扬声器的安装要求、最高优先权、紧急广播的信噪比、安装标高、平整牢固、导线连接正确可靠、线路编号','','','GB 50339-2013,GB 50606-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05030003','0503','接线盒安装','C',null,'防火保护措施;增设拉线盒或接线盒的情况、一孔一管','','','GB 50339-2013,GB 50606-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05030004','0503','保护管安装','C',null,'防火保护措施;管内清洁;管口有保护措施;弯曲半径、埋设深度、穿墙和引出地面要求、线管两端标志、跨接线截面','','','GB 50339-2013,GB 50606-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05030005','0503','线路敷设','C',null,'电线、电缆的相序、敷设方式、标志和保护;不同回路、不同电压等级和交流与直流的电线的敷设;线缆弯曲度、最小间距;起始和终端位置的标签','','','GB 50339-2013,GB 50606-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05030006','0503','音响安装','C',null,'音响效果主观评价','','','GB 50339-2013,GB 50606-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05030007','0503','防雷接地','C',null,'接地装置及接地连接点的安装;接地电阻的阻值;接地导体的规格、敷设方法、连接方法;等电位联结带的规格、联结方法和安装位置;屏蔽设施的安装;电涌保护器的性能参数、安装位置、安装方式和连接导线规格','','','GB 50339-2013,GB 50606-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05030008','0503','系统调试','AR',null,'电视:卫星接收天线及系统调试要求、前端系统调试要求、电缆线路和分配网络系统调试要求;广播:各种选择开关在指定位置、设备逐级通电、由前级到后级逐级通电开机、广播分区试听、扬声器的检测和试听、功能检查、持续加电时间、电声性能指标','表C.0.7 公共广播系统子分部工程检测记录,表C.0.12 建筑设备监控系统子分部工程检测记录,HA-613 广播、闭路监控系统安装工序质量控制表','表C.0.7 公共广播系统子分部工程检测记录,表C.0.12 建筑设备监控系统子分部工程检测记录','GB 50339-2013,GB 50606-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05030009','0503','试播','A',null,'广播分区试听、扬声器的检测和试听、电声性能指标','','','GB 50339-2013,GB 50606-2010','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0504','2','可燃气体和有毒气体系统','05',0,'04')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05040001','0504','设备材料核对','AR',null,'名称、规格型号、数量、合格证、质检报告制造认证、防爆性能认证、消防认证','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J131 设备质量证明文件一览表,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50493-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05040002','0504','检(探)测器安装','C',20,'安装高度、安装在无冲击,无振动,无强电磁场干扰的场所、检测器的安装与接线按制造厂规定的要求','','','GB 50493-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05040003','0504','指示报警设备和现场报警器安装','C',20,'仪器安装在安装在该控制室或操作室内的情况;仪器安装在中心控制室内的情况;指示标牌或检测器的分布图;普通仪表电源供电或不间断电源供电的情况','','','GB 50493-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05040004','0504','接地安装','C',null,'接地电阻值、接地装置顶面埋设深度、降低接地电阻的方法、接地装置的焊接搭接长度、降阻措施','','','GB 50493-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05040005','0504','配管、线路安装','C',30,'导线的种类、电压等级;管内或线槽内不应有积水及杂物;火灾自动报警系统应单独布线;导线的接头安装位置;金属软管长度;密封处理;明敷设各类管路和线槽时,应采用单独的卡具吊装或支撑物固定;吊装线槽或管路的吊杆直径;线槽敷设时设置吊点或支点;管线经过建筑物的变形缝留有适当余量;','','','GB 50493-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05040006','0504','防爆、防护密封检查','C',null,'符合设计和规范要求','','','GB 50493-2009','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('05040007','0504','系统调试','AR',30,'可燃气体报警控制器调试、 可燃气体探测器调试','无','无','GB 50493-2009','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('06','2','防腐',null,1,'06')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0601','2','设备、管道防腐','06',0,'01')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('06010001','0601','原材料检查','C',null,'数量、规格、型号、品种、等级、质量证明文件、材料检测报告、抽样检验','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50726-2011,GB 50727-2011','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('06010002','0601','基体表面处理','BR',null,'喷射或抛射除锈基体表面处理质量等级、手工或动力工具除锈基体表面处理质量等级、凹坑和飞刺、基体表面粗糙度等级、基体表面处理的质量要求、喷射或抛射处理要求、手工或动力工具处理要求','HA-112 隐蔽工程记录 ','J112 隐蔽工程验收记录','GB 50726-2011,GB 50727-2011','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('06010003','0601','配料比检查','C',null,'符合设计和使用说明书要求','','','GB 50726-2011,GB 50727-2011','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('06010004','0601','防腐层检查(衬里)','BR',20,'块材结合层应饱满密实、裂缝、气孔、养护时间、高差、表面平整度、坡度、厚度、固化度、丁字缝错缝距离、衬胶各部位尺寸、针孔检测、硬度测点数、液压试验压力、去污脱脂、翻边外圆最大直径、焊缝检查、漏涂、流淌、气泡、涂装间隔时间、挂锡厚度、附着力(拉开法)检查、脱皮、起砂、麻面','HA-137 衬里工程施工记录,HA-112 隐蔽工程记录','J118 防腐工程质量验收记录,J112 隐蔽工程验收记录','GB 50726-2011,GB 50727-2011','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('06010005','0601','防腐底层检查(涂料和金属热喷涂层)','BR',30,'涂装施工条件、施工工艺、涂装间隔时间、涂层的厚度、流挂、起皱、脱皮、返锈、漏涂、附着力(拉开法)检查、针孔检测、底材裸露的斑点、粗大未熔或附着不牢的金属,颗粒、表面的粗糙度、喷涂时间、喷涂层逐道平行搭接宽度、抗拉结合强度、','HA-122 防腐施工记录,HA-112 隐蔽工程记录','J118 防腐工程质量验收记录,J112 隐蔽工程验收记录','GB 50726-2011,GB 50727-2011','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('06010006','0601','防腐中间层检查(涂料和金属热喷涂层)','BR',20,'涂装施工条件、施工工艺、涂装间隔时间、涂层的厚度、流挂、起皱、脱皮、返锈、漏涂、针孔检测、底材裸露的斑点、粗大未熔或附着不牢的金属颗粒、表面的粗糙度、喷涂时间、喷涂层逐道平行搭接宽度、','HA-122 防腐施工记录,HA-112 隐蔽工程记录','J118 防腐工程质量验收记录,J112 隐蔽工程验收记录','GB 50726-2011,GB 50727-2011','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('06010007','0601','防腐面层检查(涂料和金属热喷涂层)','BR',30,'涂装施工条件、施工工艺、涂装间隔时间、涂层的厚度、流挂、起皱、脱皮、返锈、漏涂、针孔检测、底材裸露的斑点、粗大未熔或附着不牢的金属颗粒、表面的粗糙度、喷涂时间、喷涂层逐道平行搭接宽度、','HA-122 防腐施工记录','J118 防腐工程质量验收记录','GB 50726-2011,GB 50727-2011','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0602','2','埋地管道防腐','06',0,'02')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('06020001','0602','原材料检查','C',null,'数量、规格、型号、质量证明文件、抽样检验','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50726-2011,GB 50727-2011','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('06020002','0602','基体表面处理','BR',null,'喷射或抛射除锈基体表面处理质量等级、手工或动力工具除锈基体表面处理质量等级、凹坑和飞刺、基体表面粗糙度等级、基体表面处理的质量要求、喷射或抛射处理要求、手工或动力工具处理要求','HA-112 隐蔽工程记录 ','J112 隐蔽工程验收记录','GB 50726-2011,GB 50727-2011','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('06020003','0602','配料比检查','C',null,'符合设计和使用说明书要求','','','GB 50726-2011,GB 50727-2011','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('06020004','0602','防腐层检查(衬里)','BR',20,'块材结合层应饱满密实、裂缝、气孔、养护时间、高差、表面平整度、坡度、厚度、固化度、丁字缝错缝距离、衬胶各部位尺寸、针孔检测、硬度测点数、液压试验压力、去污脱脂、翻边外圆最大直径、焊缝检查、漏涂、流淌、气泡、涂装间隔时间、挂锡厚度、附着力(拉开法)检查、脱皮、起砂、麻面','HA-137 衬里工程施工记录,HA-112 隐蔽工程记录','J118 防腐工程质量验收记录,J112 隐蔽工程验收记录','GB 50726-2011,GB 50727-2011','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('06020005','0602','防腐层检查(涂料和金属热喷涂层)','BR',80,'涂装施工条件、施工工艺、涂装间隔时间、涂层的厚度、流挂、起皱、脱皮、返锈、漏涂、附着力(拉开法)检查、针孔检测、底材裸露的斑点、粗大未熔或附着不牢的金属,颗粒、表面的粗糙度、喷涂时间、喷涂层逐道平行搭接宽度、抗拉结合强度、','HA-122 防腐施工记录,HA-112 隐蔽工程记录','J118 防腐工程质量验收记录,J112 隐蔽工程验收记录','GB 50726-2011,GB 50727-2011','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('07','2','绝热',null,1,'07')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0701','2','设备绝热','07',0,'01')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('07010001','0701','原材料检查','C',null,'材质 、规格 、性能、质量证明文件、抽样检验、性能检测、经纬密度、网格密度','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50126-2008,GB 50185-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('07010002','0701','固定件和支承件安装','C',null,'严禁穿透保冷层、不锈钢垫板、隔垫、牢固、垂直、间距均匀、固定件和支承件安装要求','','','GB 50126-2008,GB 50185-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('07010003','0701','隔热层检查','BR',30,'各层的厚度、分层错缝、安装厚度、拼缝宽度、搭接长度、结构合理、安装牢固、拼缝严密、平整美观、绝热层拼缝的质量检验、不得覆盖设备铭牌、不得影响管道膨胀及管道膨胀指示装置的安装、硬质半硬质及软质制品进行捆扎法施工的质量、绝热层采用纤维状和粒状材料进行填充 法施工的质量、绝热层采用高分子发泡材料和轻质粒状材料及纤维状材料进行浇注喷涂法施工的质量、空气层间隙、绝热层伸缩缝及膨胀间隙、绝热层采用纤维状和粒状材料进行填充法施工的质量、绝热层采用粘贴法施工的质量、绝热层采用高分子发泡材料和轻质粒状材料及纤维状材 料进行浇注和喷涂法施工的质量、伸缩缝及膨胀间隙大平 面及平壁设备采用软质或半硬质绝热制品嵌装层铺法施工的质量、平整、密实、拼缝均匀、严密、无碎块填砌','HA-123 绝热施工记录,HA-112 隐蔽工程记录','J119 隔热工程质量验收记录,J112 隐蔽工程验收记录','GB 50126-2008,GB 50185-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('07010004','0701','防潮层检查','BR',30,' 翘口、脱层 、开裂 、明显空鼓 、 褶皱、涂抹厚均匀、流挂、漏涂、加强布的环向和纵向接缝搭接尺寸、接口搭接尺寸、断开、断层、虚粘、密封处理','HA-123 绝热施工记录,HA-112 隐蔽工程记录','J119 隔热工程质量验收记录,J112 隐蔽工程验收记录','GB 50126-2008,GB 50185-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('07010005','0701','保护层检查','BR',40,'环向和纵向接缝、密封处理、翻边、豁口、翘缝、明显凹坑、搭接尺寸、固定件间距、纵向接缝、环向接缝、法兰 断开处及三通部位金属保护层的安装质量、大型贮罐、设 备圆形封头及球形容器金属保护层的安装质量、环向活动缝的间距、采用涂膜弹性体及复合型材料保护层的施工质量、采用抹面保护层的施工质量、非金属保护层平整度的施工质量','HA-123 绝热施工记录 ','J119 隔热工程质量验收记录','GB 50126-2008,GB 50185-2010','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('0702','2','管道绝热','07',0,'02')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('07020001','0702','原材料检查','C',null,'材质 、规格 、性能、质量证明文件、抽样检验、性能检测、经纬密度、网格密度','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50126-2008,GB 50185-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('07020002','0702','固定件和支承件安装','C',null,'严禁穿透保冷层、不锈钢垫板、隔垫、牢固、垂直、间距均匀、固定件和支承件安装要求','','','GB 50126-2008,GB 50185-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('07020003','0702','隔热层检查','BR',30,'各层的厚度、分层错缝、安装厚度、拼缝宽度、搭接长度、结构合理、安装牢固、拼缝严密、平整美观、绝热层拼缝的质量检验、不得覆盖设备铭牌、不得影响管道膨胀及管道膨胀指示装置的安装、硬质半硬质及软质制品进行捆扎法施工的质量、绝热层采用纤维状和粒状材料进行填充 法施工的质量、绝热层采用高分子发泡材料和轻质粒状材料及纤维状材料进行浇注喷涂法施工的质量、空气层间隙、绝热层伸缩缝及膨胀间隙、绝热层采用纤维状和粒状材料进行填充法施工的质量、绝热层采用粘贴法施工的质量、绝热层采用高分子发泡材料和轻质粒状材料及纤维状材 料进行浇注和喷涂法施工的质量、伸缩缝及膨胀间隙','HA-123 绝热施工记录,HA-112 隐蔽工程记录','J119 隔热工程质量验收记录,J112 隐蔽工程验收记录','GB 50126-2008,GB 50185-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('07020004','0702','防潮层检查','BR',30,' 翘口、脱层 、开裂 、明显空鼓 、 褶皱、涂抹厚均匀、流挂、漏涂、加强布的环向和纵向接缝搭接尺寸、接口搭接尺寸、断开、断层、虚粘、密封处理','HA-123 绝热施工记录,HA-112 隐蔽工程记录','J119 隔热工程质量验收记录,J112 隐蔽工程验收记录','GB 50126-2008,GB 50185-2010','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('07020005','0702','保护层检查','BR',40,'环向和纵向接缝、密封处理、翻边、豁口、翘缝、明显凹坑、搭接尺寸、固定件间距、纵向接缝、环向接缝、法兰 断开处及三通部位金属保护层的安装质量、大型贮罐、设 备圆形封头及球形容器金属保护层的安装质量、环向活动缝的间距、采用涂膜弹性体及复合型材料保护层的施工质量、采用抹面保护层的施工质量、非金属保护层平整度的施工质量','HA-123 绝热施工记录 ','J119 隔热工程质量验收记录','GB 50126-2008,GB 50185-2010','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('08','2','防火',null,0,'08')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('08000001','08','原材料检查','BR',null,'涂料品种名称、技术性能、制造批号、产品合格证、耐火极限检测报告、理化性能检测报告','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50160-2008(2018)','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('08000002','08','设备交接','C',null,'设备安装完毕,安装记录、检验记录','','','GB 50160-2008(2018)','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('08000003','08','设备裙座防火检查','BR',100,'基材表面处理、厚度、流挂、粉化、空鼓、脱落、漏涂、裂纹','HA-136 防火涂层施工记录 ','J121 防火工程质量验收记录 ','GB 50160-2008(2018)','')
|
||
Insert Into dbo.WBS_WorkPackageInit(WorkPackageCode,ProjectType,PackageContent,SuperWorkPack,IsChild,PackageCode)
|
||
Values('09','2','筑炉',null,0,'09')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('09000001','09','筑炉前检查','A',null,'炉体基础、炉体钢结构和炉体的安装记录、工序交接证明书','','','GB 50211-2014,GB 50309-2017','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('09000002','09','材料接交','C',null,'外观检查、牌号、砖号、等级、质量证明书、使用说明书、材料保存','','','GB 50211-2014,GB 50309-2017','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('09000003','09','耐火材料材质检(复)验','BR',null,'理化指标、抽检比例','HA-116()开箱检验记录,HA-117 材料质量证明文件一览表','J117 开箱检验记录,J132-1 材料质量证明文件一览表,J132-2 材料质量证明文件一览表(续)','GB 50211-2014,GB 50309-2017','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('09000004','09','墙体砌筑','A',20,'砌筑顺序、直墙拉线砌筑、圆形炉墙砌筑要求、弧形墙几何尺寸、炉墙内的拉砖杆和拉砖钩的要求','HB-312 筑炉工程施工记录','J346 耐火砖砌筑炉衬质量检验记录','GB 50211-2014,GB 50309-2017','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('09000005','09','耐火浇注衬里材料配合比','CR',null,'符合设计和规范要求、不得随意更改配合比','无','无','GB 50211-2014,GB 50309-2017','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('09000006','09','衬里浇注','A',40,'尺寸允许偏差、在规定的时间内浇筑完成、初凝的浇注料不得使用、膨胀缝的设置、连续进行、浇注料模板拆除、留置试块、裂纹、孔洞、剥落、铺料厚度、','HA-137 衬里工程施工记录','J347 耐火浇注料炉衬质量检验记记录','GB 50211-2014,GB 50309-2017','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('09000007','09','衬里养护','C',null,'结合剂、养护环境、养护温度、养护时间、炉顶合门处模板经24h后拆除','','','GB 50211-2014,GB 50309-2017','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('09000008','09','耐火、隔热混凝土试块试验','CR',null,'配比、试块检验报告(容重、常温耐压强度等级、残存抗压强度等级)','HA-137 衬里工程施工记录','J339 隔热耐磨衬里质量检验记录','GB 50211-2014,GB 50309-2017','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('09000009','09','耐火纤维衬贴检查','B',20,'厚度偏差、表面平整度、表面垂直度、层铺式内衬要求、叠砌式内衬要求、折叠式模块要求','HA-137 衬里工程施工记录','J348 耐火纤维模块炉衬质量检验记录','GB 50211-2014,GB 50309-2017','')
|
||
Insert Into dbo.WBS_ControlItemInit(ControlItemCode,WorkPackageCode,ControlItemContent,ControlPoint,Weights,ControlItemDef,HGForms,SHForms,Standard,ClauseNo)
|
||
Values('09000010','09','烘炉','AR',20,'烘炉方法、温度区间、升/降温速度、时间','HA-808 烘炉记录','J339 隔热耐磨衬里质量检验记录','GB 50211-2014,GB 50309-2017','')
|