1、. 表H-401 Tab.變壓器安裝工序質(zhì)量控制表項(xiàng)目：Project裝置：Unit工號：Section名稱Name位號Tag.No.執(zhí)行標(biāo)準(zhǔn)Standard型號Type額定容量Rated capacity電壓等級Voltage檢 查 項(xiàng) 目Inspection item等級Class簽 名/日 期Signature/Date施工單位Subcontractor承包單位Contractor建設(shè)單位Owner設(shè)備材料核對 Accept.of equipment and mat.C土建安裝交接檢查 Accept.of civilC基礎(chǔ)型鋼安裝 Section steel on foundationC

2、本體安裝 BodyCR變壓器干燥 DryingCR器身檢查 Vessel inspectionAR附件安裝 Accessories installationCR絕緣油試驗(yàn) Oil testCR濾油、注油 Oil Fill .and chargeC整體密封檢查 Seal inspectionC接地安裝 GroundingC電氣試驗(yàn) Electrical testCR受電前檢查 Overall installation inspectionA空載試運(yùn)行 NO-Load test runAR空載試運(yùn)行記錄：NO-Load test run record試運(yùn)行時(shí)間Test run duration 自

3、 年 月 日 時(shí)至 年 月 日 時(shí)，歷時(shí) h From to ，Duration h全電壓沖擊合閘Full-voltage impulse test 次 Times試運(yùn)行電壓No-load voltageV相序檢查Phase seq. insp.試運(yùn)行狀況Test run result備注：Remarks. 表H-402 Tab.高、低壓配電裝置安裝工序質(zhì)量控制表HV & LV switch gear installationQ.C. table項(xiàng)目：Project裝置：Unit工號：Section名稱Name圖號Drawing No.執(zhí)行標(biāo)準(zhǔn)Standard檢 查 項(xiàng) 目Inspection

4、 item等級Class簽 名/日 期Signature/Date施工單位Subcontractor承包單位Contractor建設(shè)單位Owner設(shè)備材料核對 Accept.of equipment and mat.C土建安裝交接檢查 Accept.of civilC基礎(chǔ)型鋼安裝 Section steel on foundationC盤、柜安裝檢查 Panels, boardsCR隔離開關(guān)及操作機(jī)構(gòu)安裝調(diào)整Disconnector, operating mechanismCR斷路器及操作機(jī)構(gòu)安裝調(diào)整Breaker and operating mechanismC母線及盤、柜內(nèi)部電器安裝Bus

5、 and component inspectionC手車式、抽屜式配電柜單元檢查Drawer unit inspectionC接地或接零 GroundingC電氣調(diào)整試驗(yàn) Electrical adjustment testCR受電前檢查 Overall installation inspectionA受電試運(yùn)行 test runAR試運(yùn)行記錄：test run record試運(yùn)行時(shí)間Test run duration 自 年 月 日 時(shí)至 年 月 日 時(shí)，歷時(shí) h From to ，Duration h試運(yùn)行電壓VoltageV相序檢查Phase sequence inspection試運(yùn)行

6、狀況Test run result備注：Remarks. 表H-404 Tab.直流系統(tǒng)安裝工序質(zhì)量控制表項(xiàng)目：Project裝置：Unit工號：Section名稱Name圖號Drawing No.執(zhí)行標(biāo)準(zhǔn)Standard檢 查 項(xiàng) 目Inspection item等級Class簽 名/日 期Signature/Date施工單位Subcontractor承包單位Contractor建設(shè)單位Owner設(shè)備材料核對 Accept.of equipment and mat.C土建安裝交接檢查 Accept.of civilC基礎(chǔ)型鋼安裝 Section steel on foundationC盤、柜

7、安裝檢查 PanelsCR接地安裝 GroundingC盤、柜電器檢查 ComponentsC盤、柜校線 WiringC端子板接線 Terminal strip connectionC絕緣電阻測定 Insulation resistance measureC整流裝置調(diào)整試驗(yàn) Rectifier testCr蓄電池組裝、接線 Battery assemble and wiringC配、注電解液 ElectrolyteCR充放電試驗(yàn) Charging/Discharging testCR投用前檢查 Overall inspectionA試運(yùn)行 test runAR試運(yùn)行記錄：test run re

8、cord試運(yùn)行時(shí)間Test run duration 自 年 月 日 時(shí)至 年 月 日 時(shí)，歷時(shí) h From to ，Duration h試運(yùn)行電壓VoltageV正負(fù)極性檢查Polarity inspection試運(yùn)行狀況Test run result備注：Remarks. 表H-405 Tab.不間斷電源(UPS)安裝工序質(zhì)量控制表UPS installation Q.C. table項(xiàng)目：Project裝置：Unit工號：Section名稱Name位號Tag.No.執(zhí)行標(biāo)準(zhǔn)Standard型號Type制造廠Manufacturer出廠編號Manuf .No.檢 查 項(xiàng) 目Inspect

9、ion item等級Class簽名/日期Signature/Date施工單位Subcontractor承包單位Contractor建設(shè)單位Owner設(shè)備材料核對 Accept.of equipment and mat.C土建安裝交接檢查 Accept.of civilC基礎(chǔ)型鋼安裝 Section steel on foundationC盤、柜安裝檢查 Panels and boardsCR接地安裝 GroundingC盤、柜校線 WiringC端子板接線 Terminal strip connectionC電氣調(diào)整試驗(yàn) Electrical testAR絕緣電阻測定 Insulation r

10、esistance measureC蓄電池組裝、接線 Battery assemble and wiringC配、注電解液 ElectrolyteCR充放電試驗(yàn) Charging/Discharging testCR整機(jī)試運(yùn)前檢查 Overall inspectionA整機(jī)試運(yùn)行 test runAR試運(yùn)行記錄：test run record試運(yùn)行時(shí)間Test run duration 自 年 月 日 時(shí)至 年 月 日 時(shí)，歷時(shí) h From to ，Duration h電源相序檢查Phase sequence inspection試運(yùn)行輸入電壓Test run input voltageV試

11、運(yùn)行輸出電壓Test run output voltageV試運(yùn)行狀況Test run result備注：Remarks. 表H-407 Tab.避雷針(網(wǎng))及接地裝置安裝工序質(zhì)量控制表Lightning conductor and grounding device項(xiàng)目：Project裝置：Unit工號：Section名稱Name位號Tag.No.執(zhí)行標(biāo)準(zhǔn)Standard檢 查 項(xiàng) 目Inspection item等級Class簽 名/日 期Signature/Date施工單位Subcontractor承包單位Contractor建設(shè)單位Owner材質(zhì)及規(guī)格核對Accept. of mater

12、ialC接地體安裝檢查Grounding device instl. inspectionCR接地母線連接檢查Grounding bus connectingC接地網(wǎng)整體檢查Grounding net overall inspectionC陰極保護(hù)系統(tǒng)安裝、調(diào)試Cathode protection deviceC隱蔽工程記錄Immersing work recordAR避雷引下線檢查Lead-down inspectionC避雷網(wǎng)檢查Lightning networkC避雷針、塔制作安裝Lightning device fabrication & instl.C靜電接地跨接及連接Electro

13、static grounding connectionC防腐檢查Anti-corrosion inspectionC接地電阻測定Grounding resistance measureCR備注：Remarks. 表H-408Tab電纜工程安裝工序質(zhì)量控制表項(xiàng)目：Project裝置：Unit工號：Section名稱Name位號Tag.No.執(zhí)行標(biāo)準(zhǔn)Standard檢 查 項(xiàng) 目Inspection item等級Class簽 名/日 期Signature/Date施工單位Subcontractor承包單位Contractor建設(shè)單位Owner材料規(guī)格、材質(zhì)核對 Accept. of materia

14、lC土建、安裝交接檢查 Accept. of civilC橋、支架制作安裝 Rack fabrication & installationC電纜導(dǎo)管安裝 Conduit installationC電纜吊索安裝 Suspension installationC電纜溝檢查 Trench inspectionC接地安裝檢查 Grounding device inspectionC防腐處理檢查 Anti-corrosion inspectionC敷設(shè)前絕緣檢查 Insulation inspection before routingC電纜敷設(shè) Cable routingC電纜接頭制作安裝 Cable

15、ends fabrication & instl.C電纜整理、排列 Cable arrangementC保護(hù)管密封檢查 Conduit seal inspectionC隱蔽工程記錄 Immersing work recordAR電纜標(biāo)志樁、標(biāo)牌 Signal pile/plate for cable hiddenC電纜絕緣試驗(yàn) Cable insulation testCR受電試運(yùn)行 Test runAR試運(yùn)行記錄：test run record試運(yùn)行時(shí)間Test run duration 自 年 月 日 時(shí)至 年 月 日 時(shí)，歷時(shí) h From to ，Duration h試運(yùn)行電壓Volt

16、agekV相序或極性檢查Phase sequence inspection試運(yùn)行狀況Test run result備注：Remarks. 表H-409Tab架空線路安裝工序質(zhì)量控制表項(xiàng)目：Project裝置：Unit工號：Section名稱Name位號Tag.No.執(zhí)行標(biāo)準(zhǔn)Standard電壓等級Voltage回路編號Circuit No.檢 查 項(xiàng) 目Inspection item等級Class簽 名/日 期Signature/Date施工單位Subcontractor承包單位Contractor建設(shè)單位Owner規(guī)格及材質(zhì)核對Accept, of materialC基坑檢查Pole pit

17、C電桿、塔組立Pole erectionB隱蔽工程記錄Immersing work recordAR瓷件絕緣、性能試驗(yàn)Porcelain part testC拉線安裝Stay installationC金具安裝Filling installationC線路架設(shè)StringingB受電前檢查Overall inspectionA受電試運(yùn)行Alive test runAR試運(yùn)行記錄：test run record試運(yùn)行時(shí)間Test run duration 自 年 月 日 時(shí)至 年 月 日 時(shí)，歷時(shí) h From to ，Duration h試運(yùn)行電壓VoltagekV相序檢查Phase sequ

18、ence inspection試運(yùn)行狀況Test run result備注：Remarks. 表H-410 Tab照明裝置安裝工序質(zhì)量控制表Illumination installation Q.C. table項(xiàng)目：Project裝置：Unit工號：Section名稱Name圖號Drawing No,執(zhí)行標(biāo)準(zhǔn)Standard檢 查 項(xiàng) 目Inspection item等級Class簽 名/日 期Signature/Date施工單位Subcontractor承包單位Contractor建設(shè)單位Owner設(shè)備材料核對 Accept. of equipment and mat.C配電箱安裝檢查 D

19、istribution boxC燈柱(桿)安裝 Lamp columnC保護(hù)管安裝 ConduitC線路敷設(shè) Wire layingC照明器具安裝 IlluminatorC接地或接零檢查 GroundingC防爆、防護(hù)密封檢查 Explosion proof and seal testA絕緣電阻測定 Insulation resistance measureC燈具試亮 Illumination testAR通電試驗(yàn)記錄Test record通電試驗(yàn)時(shí)間Test run duration 自 年 月 日 時(shí)至 年 月 日 時(shí)，歷時(shí) h From to ，Duration h通電試驗(yàn)狀況Test

20、run result備注：Remarks. 表H-411Tab起重設(shè)備及電梯的電氣安裝工序質(zhì)量控制表for hoister and lift項(xiàng)目：Project裝置：Unit工號：Section名稱Name位號Tag.No.執(zhí)行標(biāo)準(zhǔn)Standard檢 查 項(xiàng) 目Inspection item等級Class簽 名/日 期Signature/Date施工單位Subcontractor承包單位Contractor建設(shè)單位Owner電氣材料、元件核查Accept. of mat. & componentC土建交接安裝Accept. of civilC盤(柜)、箱安裝Panel and box inst

21、allationC電氣元件安裝Component assemblingC支架制作安裝Suppor fabrication & installationC滑觸線安裝Trolley busC滑軌、滑車安裝Slide rail and truckC軟電纜安裝Flexible cable installationC接地或接零安裝GroundingC防腐及相色Abti-corrision and phaseC電氣配線、接線 Wiring and connectionC防爆、防護(hù)密封檢查Anti-Explosion proof and sealA電氣調(diào)整試驗(yàn) Adjustment testC保安裝置檢查試

22、驗(yàn) Safeguard testB通電前檢查 Overall inspectionA試運(yùn)行 Test runAR試運(yùn)行記錄：test run record試運(yùn)行時(shí)間Test run duration 自 年 月 日 時(shí)至 年 月 日 時(shí)，歷經(jīng) 次 From to ，Duration Times試運(yùn)行狀況Test run result備注：Remarks. 表H-413Tab廣播、電視系統(tǒng)安裝工序質(zhì)量控制表項(xiàng)目：Project裝置：Unit工號：Section名稱Name圖號Drawing No.執(zhí)行標(biāo)準(zhǔn)Standard檢 查 項(xiàng) 目Inspection item等級Class簽 名/日 期Si

23、gnature/Date施工單位Subcontractor承包單位Contractor建設(shè)單位Owner設(shè)備材料核對Accept. of equipment & mat.C設(shè)備安裝檢查Equipment installationB共用天線安裝Shared antenna installationC用戶盒安裝User boxC保護(hù)管安裝ConduitC線路敷設(shè)WiringC音響安裝Acoustics installationC防雷接地Lightnign conductor and groundingC系統(tǒng)調(diào)試System adjustmentB試播Experiment broadcastAR試播

24、記錄Experiment broadcast record試播時(shí)間Duration 自 年 月 日 時(shí)至 年 月 日 時(shí)，歷時(shí) h From to ，Duration h試播狀況Result備注：Remarks. 表H-414Tab變壓器安裝檢查記錄Transformer installationinspection record項(xiàng)目：Project裝置：Unit工號：Section名稱Name位號Tag.No.安裝日期Installation date型號Type額定容量Rated capacitykVA相數(shù)Phase number額定電壓Rated voltagekV額定電流Rated c

25、urrentA接線組別Connection mode短路阻抗%允許溫升Allowable temp.rise冷卻方式Cooling mode油重Oil weightkg總重Total weightkg出廠編號Manufacturer No.出廠日期Manufacturer date制造廠Manufacturer序號No.安 裝 及 檢 查 內(nèi) 容Installation & inspection contents標(biāo)記Mark備 注Remarks1本體就位安裝中心線檢查符合要求 Alignment2頂蓋沿氣體繼電器方向有_%的升高坡度The percentage of cover ascendi

26、ng gradient is3滾輪靈活并就位后已用制動(dòng)裝置固定 Roller positioning & fixing4散熱器安裝檢查符合要求 Cooler inspection5油路中全部閥門靈活、開閉正確、法蘭處密封良好 Value and flange in oil path6儲油柜安裝檢查符合要求 Oil reservoir inspection7油位指示器指示真實(shí)油位，無假油位現(xiàn)象 Oil level indicator inspection8瓷套管表面無裂縫及傷痕并清擦干凈 Procelain bushing inspection9充油套管油位正確、密封良好、安裝正確 Oiled

27、pushing inspection10氣體繼電器校驗(yàn)、安裝及接線正確 Gas-Relay check installing and wiring11安全氣道安裝及防爆膜片安裝正確 Press-release device inspection12吸濕器管路暢通、吸濕器干燥、油封正確 Moisture absorptioner inspection13溫度計(jì)安裝及校驗(yàn)符合規(guī)范要求 Thermometer inspection14風(fēng)扇電動(dòng)機(jī)及葉片牢固、轉(zhuǎn)動(dòng)靈活無振動(dòng)，轉(zhuǎn)動(dòng)方向正確、無過熱現(xiàn)象Fan and fan motor inspection15電氣盒密封良好，電氣線路正確及防油 Wirin

28、g & seal of jointion box inspection16絕緣油絕緣強(qiáng)度試驗(yàn)、化學(xué)分析、混油試驗(yàn)結(jié)果符合要求Oil insulation test and ingredient analysis17注油至正確油位 Filling oil18絕緣油濾油合格、絕緣強(qiáng)度為_kV/cm Oil insulation strength is19箱體接地線可靠連接 Tank grounding20分接頭的位置或有載調(diào)壓切換裝置符合要求，已置_位Tap position of ON/off-load tap changer is21整體密封檢查無漏油及滲油 Seal check of the

29、 whole transformer結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check施工人Operator. 表H-416Tab變壓器干燥記錄Transformer drying record項(xiàng)目：Project裝置：Unit工號：Section名稱Name位號Tag.No.干燥日期Drying date型號Type額定容量Rated capacitykVA相數(shù)Phase number額定電壓Rated voltagekV額定電流Rated currentA接線組別Connection mode短路阻抗%允許溫升Allowable temp.rise冷卻方式Cooling mode油重Oil w

30、eightkg總重Total weightkg出廠編號Manufacturer No.出廠日期Manufacturer date制造廠Manufacturer干燥原因：Cause for drying干燥方法簡述：Brief description of drying method干燥開始時(shí)間Drying start time干燥結(jié)束時(shí)間Drying end time干燥后絕緣電阻及吸收比Insulation resis and absorptance after drying器身溫度Transformer temp.高壓對地(MW) Hv to Earth低壓對地(MW) LV to Ear

31、th高壓對低壓(MW) HV to LVR60”R15”KR60”R15”KR60”R15”K注油Oil filling環(huán)境溫度 Environment temp.相對濕度 Relative Humidity%氣候 Weather油號 Oil No.開始時(shí)間 Start time結(jié)束時(shí)間 End time備注：Remarks結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check施工人Operator. 表H-418Tab斷路器檢查調(diào)整記錄Circuit breaker inspection andadjustment record項(xiàng)目：Project裝置：Unit工號：Section名稱Name盤號B

32、oard. No.調(diào)整日期Adjustment Date型號Type額定電壓Rated voltagekV額定電流Rated currentA最大遮斷容量Max. making cap.kVA出廠日期Manuf. Date制造廠Manufacturer操動(dòng)機(jī)構(gòu)型號Operating mechanism model出廠編號Manuf.No.No.No.序號No.檢查調(diào)整項(xiàng)目Inspection and adjustment items檢查調(diào)整結(jié)果Inspection and adjustment result1外觀檢查 Visual inspection2相別 PhaseABCABC3導(dǎo)電桿全行

33、程(mm) Full stroke of contact rod4動(dòng)觸頭插入固定觸頭深度(mm)Moving contact into static contact length5合閘后的備作行程(mm) Remaining stroke6相間同時(shí)最大接入差(mm) Max. deviation of contacts7彈簧緩沖器行程(mm) Spring buffer stroke8油緩沖器行程(mm) Oil buffer stroke9三相拐臂角度檢查調(diào)整 Drive arm angle inspection10滅弧室真空度檢查Arc extinguish chamber vacuum

34、inspection11并聯(lián)電阻電容值檢查Shunt resistance and capacitor inspection12SF6含水量及氣密性檢查SF6 and Gas-tightness inspection13密封繼電器報(bào)警試驗(yàn) Density relay alarm test14輔助開關(guān)接點(diǎn)情況Auxiliay switch contacts inspection15分、合閘指示器、油位指示器檢查On/Off and oil-level indicator inspection16接地檢查Grounding inspection備注：Remarks結(jié)論：Conclusion技術(shù)負(fù)責(zé)

35、人Check施工人Operator. 表H-419Tab隔離開關(guān)、負(fù)荷開關(guān)安裝調(diào)整記錄Disconnector and load-switchinstallation and adjustment record項(xiàng)目：Project裝置：Unit工號：Section名稱Name盤號Board. No.調(diào)整日期Adjustment Date型號Type額定電壓Rated voltagekV額定電流Rated currnetA操動(dòng)機(jī)構(gòu)型號Operating mechanism model制造廠Manufacturer出廠編號Manuf. No.No.No.序號No.檢 查 調(diào) 整 內(nèi) 容Inspec

36、tion and adjustment item第一級1st pole第二級2nd pole第三級3rd pole第一級1st pole第二級2nd pole第三級3rd pole1三極不同時(shí)關(guān)合距離(mm)Three phase contacting deviation2刀刃接觸面賽尺檢查數(shù)據(jù)(mm)Pole contacting face inspection3關(guān)合位置刀刃邊至瓷瓶頂距離(mm)Pole edge to the top of procelain inspection4開斷位置刀刃張開角度Pole open angle inspection5開斷位置最小凈距(mm)Min.c

37、learance at open position6接地刀刃檢查Grounding pole inspection7接地檢查Grounding inspection8滅弧觸頭檢查Arc extinguishing contact inspection9閉鎖裝置檢查Block device inspection10輔助接點(diǎn)檢查Auxiliary contractor inspection11開、并位置制動(dòng)螺絲檢查ON/OFF position brake bolt inspection備注：Remarks結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check施工人Operator. 表H-420Tab電

38、氣盤(屏)、柜安裝記錄Panel and board installation record項(xiàng)目：Project裝置：Unit工號：Section名稱Name圖號Drawing No.施工日期Date型號Type電壓等級VoltageV臺數(shù)Quantity盤、柜號Panel No.1、一般安裝檢查：General installation inspection序號No.安裝檢查項(xiàng)目General installation inspection安裝檢查結(jié)果Inspection result1銘牌核對Nameplate vertification型號 規(guī)格 防爆防護(hù)等級Model Specific

39、ation Explosion proof class2外觀、涂層檢查Visual and coating inspection安裝尺寸 涂層 模擬母線 Dimension Coating Simulation bus3基礎(chǔ)型鋼安裝檢查Section steel on foundation inspection型鋼規(guī)格 安裝精度 防腐 Section steel spec. Precision Anti-corrosion4盤(屏)、柜內(nèi)部電器Internal component inspection型號 規(guī)格 安裝及固定 Model Specification Fixing5內(nèi)部母線、絕緣子

40、Bus and insulator inspection母線材質(zhì) 母線尺寸 絕緣子檢查 Material Dimension Insulator6一、二次回路校驗(yàn)Primary and secondary wiring inspection一次回路 二次回路 小母線排列 Primary Secondary Control bus7抽屜、小車檢查Drawer,truck inspection靈活 閉鎖 插頭接觸 Flexibility Block Plug connect8接地檢查Grounding inspection盤體接地 抽屜接地 小車接地 Panel grounding Draw. g

41、rounding Truck grounding9盤(屏)、柜排列檢查Panel(Board) arrangement inspection2、安裝偏差檢測:Installation deviation measurement盤(屏)、柜頂部水平度Panel roof level允許偏差(mm)Allowance實(shí)測最大偏差A(yù)ctual成列盤(屏)、柜盤面水平度Misalignment of panels允許偏差(mm)Allowance實(shí)測最大偏差A(yù)ctual垂直度Verticality允許偏差(mm)Allowance實(shí)測最大偏差A(yù)ctual盤間接縫Seams betweenpanels允

42、許偏差(mm)Allowance實(shí)測最大偏差A(yù)ctual備注：Remarks結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check施工人Operator. 表H-422Tab蓄電池充(放)電記錄Storage battery charging/Discharging reocrd項(xiàng)目：Project裝置：Unit工號：Section名稱Name型號Model出廠日期Manuf. Date電壓VoltageV容量CapacityAh電池總數(shù)Number of battery電解液Electrolyte電解液化驗(yàn)單或合格證號Electrolyte report or certification No.蒸餾

43、水化驗(yàn)單或合格證號Distilled water report or certification No.注入時(shí)電解液溫度Electrolyte temp.at filling電解液比重Specific gravity of electrolyte開始注入時(shí)間Filling start time結(jié)束時(shí)間End time初充電First charging充電開始時(shí)間Charging start time結(jié)束時(shí)間End time單獨(dú)補(bǔ)充充電的電池編號Seperately charged cell No.放電Discharging放電開始時(shí)間Discharge start time結(jié)束時(shí)間End ti

44、me放電電流Discharge current放電容量Discharging capacity為額定容量的%(換算到25時(shí))_% of rated capacity(at 25)充(放)電特性曲線圖:(充放電記錄見附表)Charging/Discharging characteristic curve備注：Remarks結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check施工人Operator. 表H-424Tab電機(jī)抽芯檢查記錄Motor loose-coreinspection record項(xiàng)目：Project裝置：Unit工號：Section名稱Name位號Tag. No.檢查日期Inspec

45、tion Date型號Model額定容量Rated capacitykW額定電壓Rated voltagekV額定電流Rated currentA接法Connection絕緣等級Insulation class轉(zhuǎn)速Rotation speedr/min轉(zhuǎn)子結(jié)構(gòu)Rotor structure防爆等級Explosion proof class出廠編號Manuf. No.制造廠Manufacturer防護(hù)等級Prevention class檢 查 內(nèi) 容Inspection contents標(biāo)記Mark備 注Remarks鐵芯軸頸無傷痕銹蝕No Damage & corrosion on surfa

46、ce of core shaft滑環(huán)和換向器無傷痕、銹蝕No Damage & corrosion on surface of commutator and slip-ring繞組絕緣層完好，綁線無松動(dòng)Winding insulation coating and fixing inspection繞組連接正確，焊接良好Winding connection and welding inspection繞組電阻檢測合格 Winding resistance inspection定子槽楔無斷裂凸出及松動(dòng)，端部槽楔牢固Stator slot wedge inspection轉(zhuǎn)子平衡塊緊固，平衡螺絲鎖牢

47、Rotor balance block and bolt fixing inspection風(fēng)扇完好，方向正確 Fan inspection磁極及鐵軛固定良好 Magnetic pole and hub fixing inspection勵(lì)磁繞組緊固 Exciter winding fixing inspection鼠籠式電機(jī)轉(zhuǎn)子導(dǎo)電條和端環(huán)焊接良好，澆鑄無裂紋Rotor conductor and end link of squirrel-cage motor軸承滾動(dòng)體與內(nèi)、外圈轉(zhuǎn)動(dòng)靈活無松動(dòng)、卡澀Bearing rotating flexibility inspection加入軸承內(nèi)的潤滑

48、脂已填滿內(nèi)部空間的三分之二Internal space of bearing is filled with lubricating grease電機(jī)內(nèi)部清潔無雜物Motor internal cleanliness inspection結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check施工人Operator. 表H-425Tab電機(jī)干燥記錄Motor drying record項(xiàng)目：Project裝置：Unit工號：Section名稱Name位號Tag. No.干燥日期Drying Date型號Model額定容量Rated capacitykW絕緣等級Insulation class定子電壓Sta

49、tor voltageV轉(zhuǎn)子電壓Rotor voltageV制造廠Manufacturer定子電流Stator currentA轉(zhuǎn)子電流Rotor currentA出廠日期Manuf. Date接線Connection轉(zhuǎn)速Rotation speedr/min出廠編號Manuf. No.干燥方法簡述：Brief discription of drying method干燥開始時(shí)間Drying start time 年 月 日 時(shí) 分 Date干燥結(jié)束時(shí)間Drying end time 年 月 日 時(shí) 分 Date干燥過程最高溫度Max.drying temp.定子 Stator轉(zhuǎn)子 Rotor

50、干燥后絕緣電阻及吸收比 Insulation resistance and absorptance after drying測試部位Test position定子對地Stator to earth轉(zhuǎn)子對地Rotor to earth電機(jī)溫度()Motor temperatureR15”(MW)R60”(MW)KR15”(MW)R60”(MW)K備注：Remarks結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check施工人Operator. 表H-428Tab架空線路施工記錄Motor test run record項(xiàng)目：Project裝置：Unit工號：Section線路名稱Line name施工日

51、期Date線路電壓Voltage線數(shù)Line number線路長度Length線路起點(diǎn)Start place線路終點(diǎn)End place施工記錄 Stringing record電桿型號、規(guī)格及數(shù)量Pole model,spec.quantity拉線材料及組數(shù)Stay material and quantity導(dǎo)線型號及規(guī)格Line model and spec.路燈型號及數(shù)量Road lamp model and quantity絕緣子型號及規(guī)格Insulator model and spec.路燈線型號及規(guī)格Road line model and spec.弛 度 Sag耐張桿號(號-號)A

52、nchor pole (No.-No.)設(shè)計(jì)弛度(mm)Design sag實(shí)測弛度(mm)Real sag環(huán)境溫度()Environment temp.對地、交叉跨越距離測量：Line to earth and to cross-over objects distance measurement跨越桿號號-號Cross-overpole No.-No.被跨越物名稱Cross-over objectname被跨越物對最近桿、塔的水平距離（m）The nearest distance betweencrossover object and pole導(dǎo)線對被跨越物的最小垂直距離（m）Min. ve

53、rtical distance from line to cross - over object溫度()Temp.線路絕緣電阻(MW)Line insulation resistanceA-B，C，E，OB-A，C，E，OC-A，B，E，O相位檢查 Phase sequence inspection備注：Remarks結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check試車人Operator. 表H-429Tab避雷、接地裝置安裝記錄Lightning conductor and earthing device項(xiàng)目：Project裝置：Unit工號：Section名稱Name施工圖號Drawing

54、No.1.繪圖或簡述避雷及接地裝置情況(種類,材質(zhì),規(guī)格,長度,埋入深度,數(shù)量,連接方法,尺寸及防腐等)Drawing or brief discription of the lightning conductor and earthing device (kind,material,specification,buried,length,quantity,connection,dimension and anti-corrosion. etc.)2.接地電阻測量記錄 Grounding resistance measurement record序號No.測 試 位 置Measure posi

55、tion接 地 電 阻Ground.resistance試 驗(yàn) 日 期Measure date當(dāng)天及三天前天氣情況Weather of the day and three days ago備注：Remarks結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check施工人Operator試驗(yàn)人Tester. 表H-430Tab_電氣安裝記錄Electrical installation record項(xiàng)目：Project裝置：Unit工號：Section技術(shù)負(fù)責(zé)人Check施工人Operator表H-432Tab直流電機(jī)試驗(yàn)報(bào)告DC Motor test report項(xiàng)目：Project裝置：Unit工號：

56、Section名稱Name位號Tag. No.試驗(yàn)日期Test Date額定容量Rated capacity (kW)型號Model出廠編號Manuf. No.勵(lì)磁方式Excite mode額定電壓Rated voltageV額定電流Rated currentA額定轉(zhuǎn)速Rated rpmr/min工作率Work ratio %勵(lì)磁電壓Excite voltageV勵(lì)磁電流Excite currentA1.試驗(yàn)與檢查 Test and inspection 環(huán)境溫度: Environment temp. 勵(lì)磁繞組的絕緣電阻及交流耐壓試驗(yàn)Excite wind.ins.R & AC withsta

57、nding voltage test電樞的絕緣電阻及交流耐壓試驗(yàn)Armtr.Ins.R & AC withstanding voltage test勵(lì)磁繞組的直流電阻Excite wind DC resistance電樞整流片間的直流電阻Armtr.back-to-back DC resistance勵(lì)磁可變電阻器的直流電阻DC R of Excite variable resistor繞組極性及其接線檢查Wind.polar. & connextion碳刷位置檢查Brush position inspection2.發(fā)電機(jī)的空載特性 Generator no-Load characteris

58、tics勵(lì)磁電流(A)Excite current電壓(V)Voltage備注：Remarks結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check試驗(yàn)人Operator表H-433Tab變壓器試驗(yàn)報(bào)告Transformer test report項(xiàng)目：Project裝置：Unit工號：Section名稱Name位號Tag. No.試驗(yàn)日期Test Date額定容量Rated capacity(kW)型號Model出廠編號Manuf. No.接線組別Connection額定電壓Rated voltageV額定電流Rated currentA阻抗resistance冷卻方式Cool.mode直流電阻測量

59、: AC Resistance measure 溫度： temp.高壓側(cè)HV side(W)(W)(W)(W)(W)低壓測LV side電阻(W)ResistanceA_a_B_b_C_c_誤差Error %變壓比檢查：Transformer rate inspection分接開關(guān)位置Tap position標(biāo)稱變化Nominal rate高壓側(cè)電壓/低壓側(cè)電壓HV/LV (V)實(shí)測變壓比Real rate變壓比誤差(%)Rate errorUAB/UabUBC/UbcUCA/UcaABBCCAABBCCA絕緣試驗(yàn)：Insulation test項(xiàng)目Item絕緣電阻及吸收比Ins.R and

60、AbsorbtR60”/R15”交流耐壓試驗(yàn)AC withstandingvoltage test直流泄漏試驗(yàn)DC leakage test介質(zhì)損失角正切值Loose tgdR60”/R15”吸收比Absorb-tance電壓(kV)Vlotage時(shí)間(min)Time電壓(kV)voltage電流(mA)cuurrenttgd(%)溫度()Temp.高壓-低壓及地HV-LV/Earth低壓-高壓及地LV-HV/Earth絕緣油試驗(yàn):油號_#，五次擊穿電壓平均值：_kVIns.oil test:oil No.,average voltage for 5 break down is接地組別或極性

61、檢查Connection inspection備注：Remarks結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check試驗(yàn)人Operator表H-435Tab電力電纜試驗(yàn)報(bào)告Power cable test report項(xiàng)目：Project裝置：Unit工號：Section名稱Name試驗(yàn)日期Test Date規(guī)格型號Spec./Model額定電壓Rated voltagekV長度Length中間頭數(shù)Number of connection電纜起點(diǎn)Start point電纜終點(diǎn)End point絕緣電阻Insulation resistance相別PhaseA-BB-CC-AA-EB-EC-E絕緣電

62、阻(MW)Insulation resistance直流耐壓及泄漏電流DC withstanding voltage and leakage current試驗(yàn)電壓 (kV) Test voltage時(shí)間 (min) Time泄漏電流Leak.curr.(mA)A-B,C,EB-C,A,EC-A,B,E相位檢查Phase inspection備注：Remarks結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check試驗(yàn)人Operator表H-436Tab電壓互感器試驗(yàn)報(bào)告P T test report項(xiàng)目：Project裝置：Unit工號：Section名稱Name位號Tag.No.額定電壓Rated

63、 voltage V/V; V型號Model接線組別Connection準(zhǔn)確等級Precision容量CapacityVA最大容量Max.Cap.VA制造廠Manufacturer出廠編號ManufacturerA相No.Phase AB相NO.Phase BC相No.Phase C試驗(yàn)日期Test date絕緣試驗(yàn)：Insul.test相別Phase絕緣電阻R60” R15”Insulation resistance交流耐壓AC withstanding.voltage.介質(zhì)損耗Loose tgd一次對二次輔助及地 (MW)Pri. to sec.,Aux. and E.二次對一次,輔助及地

64、 (MW)Sec. to pri.,aux. and E.輔助對一次,二次及地 (MW)Aux. to pri.,sec.and E.電壓(kV)Voltage時(shí)間(min)timetgd(%)溫度()Temp.ABC繞組直流電阻 溫度Wind DC R Temp.絕緣油擊穿電壓Oil break down voltage接線組別或極性檢查Connection inspection相別Phase一次線圈(W)primary coil相別Phase五次平均值(kV)Average for 5 timesABC變壓比檢查Transform rate inspection額定電壓下的空載電流測量No

65、-load curr. with rated voltage相別Phase標(biāo)稱變比Rated rate一次電壓(V)Pri.voltage二次電壓(V)Sec.voltage實(shí)測變化Real rate變比誤差(%)Rate error相別Phase空載電流(mA)No-load xurr.AABBCC備注：Remarks結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check試驗(yàn)人Operator表H-437Tab電流互感器試驗(yàn)報(bào)告C T test report項(xiàng)目：Project裝置：Unit工號：Section名稱Name位號Tag.No.試驗(yàn)日期Test date型號Model準(zhǔn)確等級Precis

66、ion電壓等級Voltage電流比Curr.rate二次負(fù)荷Sec.load制造廠Manufacturer出廠編號與相別 Manuf. No.and phaseA相No.Phase AB相NO.Phase BC相No.Phase C絕緣試驗(yàn)：Ins.test相別Phase絕緣電阻（M）Ins.resistance交流耐壓AC withstanding. voltage.介質(zhì)損耗Loose tgd一次對二次及地Pri. to sec.二次( )級對地Sec. Coil to E.二次( )級對地Sec. coil to E.電壓(kV)Voltage時(shí)間(min)timetgd(%)溫度()Te

67、mp.ABC變流比檢查Curr.rate inspection極性檢查Polar inspection相別Phase一次電流(A)Pri. curr.二次電流(A)Sec. curr.實(shí)測變化Real rate變比誤差(%)Rate error級Class級Class級Class級Class級Class級Class級Class級ClassABC備注：Remarks結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check試驗(yàn)人Operator表H-438Tab避雷器試驗(yàn)報(bào)告Lightning arrester test report項(xiàng)目：Project裝置：Unit工號：Section名稱Name位號Ta

68、g.No.試驗(yàn)日期Test date型號Model額定電壓Rated Voltage制造廠Manufacturer出廠編號/相別Manuf. No./Phase/絕緣電阻及電導(dǎo)電流(MW)： Ins.resis.and conduct.curr. 溫度：Temp.絕緣電阻(MW)Insulation resistance直流電壓(kV)DC voltage電導(dǎo)電流(mA)Conduct. curr.非線性系數(shù)No-Linear factor工頻放電Power frequency discharge試驗(yàn)次數(shù)Test times放電電壓(kV)Discharge voltage平均值(kV)Ave

69、rage其它檢查Other inspection基座絕緣(MW)Basic insulation放電記錄器動(dòng)作情況Discharge recorder備注：Remarks結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check試驗(yàn)人Operator表H-440Tab絕緣油試驗(yàn)報(bào)告Insulation oil test report項(xiàng)目：Project裝置：Unit工號：Section充油設(shè)備名稱Fill.equipment Name試驗(yàn)日期Test Date環(huán)境溫度Temp.充油設(shè)備電壓Fill. equipment voltagekV電氣強(qiáng)度試驗(yàn)： Electr.strength test油別Oil

70、Spec.油號Oil No.油擊穿電壓(kV) Break down voltage第一次1st time第二次2nd time第三次3rd time第四次4th time第五次5th time平均值A(chǔ)verage結(jié)論Conclusion本體油Original oil補(bǔ)充油Fill. oil技術(shù)負(fù)責(zé)人Check試驗(yàn)人Operator僅作電氣強(qiáng)度試驗(yàn)時(shí)以下空白The following part is only used when ins.strength test is performed可貼分析試驗(yàn)報(bào)告或摘錄有關(guān)分析試驗(yàn)結(jié)論及報(bào)告編號Analysis and test report or a

71、bstract of pertinent analysis and test conclusion and report No.shall be provided here表H-442Tab電流(壓)繼電器試驗(yàn)報(bào)告Current(voltage) relay test report項(xiàng)目：Project裝置：Unit工號：Section保護(hù)裝置名稱Protect device name試驗(yàn)日期Test date原理圖上符號Symbol on drawing型號Model出廠編號Manuf. No.額定值Rated調(diào)整范圍Adjustable range接法Connection mode絕緣電阻I

72、ns.R(MW)線圈對地Coil to E接點(diǎn)對地Contact to E線圈對接點(diǎn)Coil to contact整定點(diǎn)檢驗(yàn)Setting value verification動(dòng)作值Start( )返回值Return( )返回系數(shù)ReturnFactor動(dòng)作值Start( )返回值Return( )返回系數(shù)ReturnFactor動(dòng)作值Start( )返回值Return( )返回系數(shù)ReturnFactor沖擊試驗(yàn)Impulse test以_ A(V)沖擊后結(jié)果正常Withstandable impulse _A(V)以_ A(V)沖擊后結(jié)果正常Withstandable impulse_A(

73、V)以_ A(V)沖擊后結(jié)果正常Withstandable impulse_A(V)備注：Remarks結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check試驗(yàn)人Operator表H-443Tab反時(shí)限過電流繼電器試驗(yàn)報(bào)告Inverse time-lag current relay test項(xiàng)目：Project裝置：Unit工號：Section保護(hù)裝置名稱Protect device位號Tag. No.試驗(yàn)日期Test date型號Model電流范圍Curr.range時(shí)間范圍Time-lag rangeA相出廠編號 No.Phase A manuf. No,C相出廠編號 No.Phase C ma

74、nuf. No.整定插孔位置(A)Set. hole position整定插孔位置(A)Set. hole position圓盤始動(dòng)電流(A)Disk start current圓盤始動(dòng)電流(A)Disk start current感應(yīng)元件動(dòng)作電流(A)Induct. part start current感應(yīng)元件動(dòng)作電流(A)Induct. part start current感應(yīng)元件返回電流(A)Induct. part return current感應(yīng)元件返回電流(A)Induct. part return current感應(yīng)元件返回系數(shù)Induct. part return factor

75、感應(yīng)元件返回系數(shù)Induct. part return factor0.9倍速斷元件的整定值時(shí)不動(dòng)作，1.1倍時(shí)的動(dòng)作時(shí)間為_sUnstart with 0.9 times of instant set,protect time for 1.1 times of set is _s0.9倍速斷元件的整定值時(shí)不動(dòng)作，1.1倍時(shí)的動(dòng)作時(shí)間為_sUnstart with 0.9 times of instant set,protect time for 1.1 times of set is _s感應(yīng)元件的時(shí)間特性檢驗(yàn)： 整定值: 電流_A: 時(shí)間_sInsuct. part time charac

76、ter insp. Setting Curr. Time-lag動(dòng)作電流(A)CurrentA相動(dòng)作時(shí)間(s)Phase A time lagA相動(dòng)作時(shí)間(s)Phase A time lag動(dòng)作時(shí)間(s)protecttime lag 動(dòng)作電流(A) Current備注：Remarks結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check試驗(yàn)人Operator表H-444Tab時(shí)間繼電器試驗(yàn)報(bào)告Time relay test report項(xiàng)目：Project裝置：Unit工號：Section保護(hù)裝置名稱Protect device試驗(yàn)日期Test date原理圖上符號Symbol on drawin

77、g型號Model出廠編號manuf. No.額定電壓(V)Rated voltage時(shí)間范圍(s)Time-lag range絕緣電阻(MW)Insulation resistance線圈對地Coil-E接點(diǎn)對地Contact-E線圈對接點(diǎn)Coil-contact線圈對地Coil-E接點(diǎn)對地Contact-E線圈對接點(diǎn)Coil-contact線圈對地Coil-E接點(diǎn)對地Contact-E線圈對接點(diǎn)Coil-contact動(dòng)作時(shí)間檢驗(yàn)(s)Time-lag verification整定值Setting實(shí)測值Real整定值Setting實(shí)測值Real整定值Setting實(shí)測值Real電壓檢驗(yàn)(V)

78、Voltage verification最小動(dòng)作電壓Min. start voltage返回電壓Returnvoltage最小動(dòng)作電壓Min. startvoltage返回電壓Returnvoltage最小動(dòng)作電壓Min. startvoltage返回電壓Returnvoltage備注：Remarks結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check試驗(yàn)人Operator表H-445Tab中間、信號繼電器試驗(yàn)報(bào)告Intermediate、signal test report項(xiàng)目：Project裝置：Unit工號：Section盤號PanelNo.原理圖上符號Symbolon drawing出廠編號

79、Manuf.No.型號Model額定電壓(V)Ratedvoltage額定電流(A)RatedCurr.絕緣電阻(MW)Ins.Resis.直流電阻(W)DCResis.動(dòng)作值Start( )返回值Re-turn( )保持值Hold( )動(dòng)作時(shí)間(s)Start返回時(shí)間(s)Return試驗(yàn)日期TestDate結(jié)論Conclusion備注：Remarks技術(shù)負(fù)責(zé)人Check試驗(yàn)人Operator表H-446Tab差動(dòng)繼電器試驗(yàn)報(bào)告Differential relay test report項(xiàng)目：Project裝置：Unit工號：Section保護(hù)裝置名稱Protect device name位

80、號Tag. No.試驗(yàn)日期Test Date型號Model制造廠Manufacturer出廠編號Manuf. No.1.絕緣檢查Insulation inspection線圈CoilMW接點(diǎn)ContactMW交流耐壓AC withstanding voltagekV時(shí)間Timemin2.執(zhí)行元件檢查Execution unit insp.動(dòng)作電壓Start voltageV動(dòng)作電流Start curr.mA返回系數(shù)Return F.3.動(dòng)作安匝檢查Start AM.-turn in-spection起始動(dòng)作安匝為_AT；整定位置下動(dòng)作安匝為_ATStart Am.-turn is _ ；Set

81、ting start Am-turn is _4.可靠系數(shù)檢驗(yàn)Reliable F. verif.短路線圈接頭位置Short-circuit tap position1-12-23-34-4K電流（A）Current電壓（V）Voltage5.直流助磁特性試驗(yàn)：DC Excite character test6.整組伏安特性試驗(yàn)：VA Character test (V) 0 K 0 (A)7.實(shí)際整定值：差動(dòng)線圈 N=_T；補(bǔ)償線圈 N=_T；短路線圈 N=_TReal setting Differential coil Comp. coil Short-circuit coil備注：Rem

82、arks結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check試驗(yàn)人Operator表H-447-1Tab電力半導(dǎo)體及微電子控制裝置檢查試驗(yàn)報(bào)告(一)Power semiconductor and micro-electronic項(xiàng)目：Project裝置：Unit工號：Section名稱Name試驗(yàn)日期Test Date型號Model制造廠Manufacturer出廠編號Manuf. No輸入容量Input CapacitykW輸入電壓Input voltageV輸入電流InputcurrentA輸入頻率Input frequencyHz輸出容量OutputCapacitykW輸出電壓Outputvo

83、ltageV輸出電流Output currentA輸出頻率Output frequencyHz1.主要電氣元器件及回路檢查Main ponent & circuit inspection檢查及測試項(xiàng)目Inspection and measure item檢查及測試結(jié)果Inspection and test result主要電氣元器件檢查Main elec. component inspection型號 規(guī)格 參數(shù) Model Spec. Parameter主回路及控制回路檢測Main and control circuit inspection接線 絕緣 相序 Connection Insul

84、ation Phase各插件、程控器件電路板檢查Module program-controller circuit insp.線路 焊點(diǎn) 序號 Circuit Weld point No.冷卻、通風(fēng)系統(tǒng)檢查Cool,vent.system inspection2.整流變壓器試驗(yàn)：Rectification transformer test工作抽頭直流電阻測試 (W)Work tap DC R.test工作抽頭變壓比試驗(yàn)(V)Transformation rate at work tapRABRabUAB/Uab /RBCRbcUBC/Ubc /RCARcaUCA/Uca /3.其它檢查及測試O

85、ther inspection & test item檢查及測試項(xiàng)目Inspection & test item檢查及測試結(jié)果Inspection & test result技術(shù)負(fù)責(zé)人Check試驗(yàn)人Operator表H-447-2Tab電力半導(dǎo)體及微電子控制裝置檢查試驗(yàn)報(bào)告(二)Power semiconductor and micro-electronic項(xiàng)目：Project裝置：Unit工號：Section4.插件參數(shù)、波形、功能測試： 年 月 日Module、parameter、waveform、function test Date插件名稱及序號Name & sequence of m

86、odules測試孔參數(shù)T.P .parameter測試孔波形T.P .waveform功能試驗(yàn)結(jié)果Function test result1231235.整機(jī)性能試驗(yàn)： 年 月 日Integrate performance test Date試驗(yàn)項(xiàng)目Test item主要輸入?yún)?shù)Main input parameter主要輸出參數(shù)Main output parameter容量(kVA)Cap.電壓(V)V電流(A)Curr.頻率(Hz)Freq.波形W.F容量(kVA)Cap.電壓(V)V電流(A)Curr.頻率(Hz)Freq.波形W.F空載性能試驗(yàn)NO-Load test負(fù)載性能試驗(yàn)Loa

87、d test備注：Remarks結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check試驗(yàn)人Operator表H-448Tab二次回路系統(tǒng)、模擬試驗(yàn)報(bào)告Secondary circuit systemsimulation test report項(xiàng)目：Project裝置：Unit工號：Section名稱Name試驗(yàn)日期Test date盤柜號Panel No.序號No.系統(tǒng)、模擬試驗(yàn)項(xiàng)目System or/and simulation test item系統(tǒng)、模擬試驗(yàn)結(jié)果Test result備注：Remarks結(jié)論：Conclusion技術(shù)負(fù)責(zé)人Check試驗(yàn)人Operator表H-449Tab_電氣

88、試驗(yàn)報(bào)告_ Electrical test report項(xiàng)目：Project裝置：Unit工號：Section名稱Name試驗(yàn)日期Test date技術(shù)負(fù)責(zé)人Check試驗(yàn)人Operator表H-501Tab儀表盤(箱、操作臺)安裝工序質(zhì)量控制表Q C table for installationof instrument panel & console項(xiàng)目：Project裝置：Unit工號：Section盤號Panel No.序號No.檢 查 項(xiàng) 目Inspection item等級Class簽名/日期Signature/Date施工單位Subcontractor承包單位Contractor

89、建設(shè)單位Owner1設(shè)備材料核對Acceptance of equipment & material設(shè)備 EquipmentC材料 Material2型鋼底座安裝Section steel support installationC3盤(箱、操作臺)安裝Panel(console) installationC4盤內(nèi)配線檢查Wiring inspection inside panelC5接地系統(tǒng)Grounding本安回路Intrinsic safety loopB信號接地SignalB屏蔽接地ShieldB保護(hù)接地ProtectionC6盤間電纜敷設(shè)Cable routing between p

90、anelsC7供電回路檢查Power supply inspectionC8備注：Remarks表H-502Tab儀表回路安裝工序質(zhì)量控制表QC Table for instrument loop installation項(xiàng)目：Project裝置：Unit工號：Section序號No.檢 查 項(xiàng) 目Inspection等級Class回路號：Loop No.回路號：Loop No.簽名/日期Signature/Date簽名/日期Signature/Date施工單位Subcontractor承包單位Contractor建設(shè)單位Owner施工單位Subcontractor承包單位Contractor

91、建設(shè)單位Owner1儀表單體調(diào)校Instrument calibrationCR2調(diào)節(jié)閥試驗(yàn)Control value testCR3保溫(護(hù))箱安裝Insulating & protect boxC4儀表安裝Instrument installationC5節(jié)流裝置安裝Thrit. deviceBR6測量管路Impulse pipingC7伴熱管TracingC8氣源信號管Air sup./signal tubeC9電纜保護(hù)管ConduitC10電纜敷設(shè)及接線Routing & wiringCR11管路試壓試漏Hyd.&leakage testBR12管路清冼脫脂吹掃PurgingCR13系

92、統(tǒng)調(diào)試Loop adjustmentAR14報(bào)警聯(lián)鎖調(diào)試Alarm.trip testAR備注：Remarks表H-503TabDCS、PLC安裝工序質(zhì)量控制表QC Table for DCS & PLC項(xiàng)目：Project裝置：Unit工號：Section名稱Name等級Class簽名/日期Signature/Date序號No.檢 查 項(xiàng) 目Inspection item施工單位Subcontractor承包單位Contractor建設(shè)單位Owner1設(shè)備及材料驗(yàn)收Acceptance of equipment & materialC2型鋼底座安裝Section steel support

93、installationC3操作站、控制站安裝Oper.station & control station installationB4內(nèi)部元件安裝檢查Inter component inspectionC5電纜敷設(shè)Routing cableC6操作站、控制站接線Wiring of oper.station & control stationC7接地系統(tǒng)Grounding工作接地WorkingB保護(hù)接地ProtectionB8電源系統(tǒng)Power system交 流 ACB直 流 DCB9系統(tǒng)基本功能檢查System basic function inspectionBR10虛擬儀表內(nèi)部軟連In

94、ter instrument config.C11順控、程序控制調(diào)試Sequence control testC12模擬轉(zhuǎn)換調(diào)試Converter testCR13狀態(tài)轉(zhuǎn)換調(diào)試On/off converter testCR14打印機(jī)、拷貝機(jī)調(diào)試Copy & printer testC15PLC調(diào)試PLC testBR備注：Remarks表H-504Tab就地指示儀表安裝工序質(zhì)量控制表Q C Table for installation of local indicator項(xiàng)目：Project裝置：Unit工號：Section序號No.位 號Tag. No.檢查項(xiàng)目Inspection item

95、等級Class檢查項(xiàng)目Inspection item等級Class簽名/日期Signature/Date儀表本體Instrument儀表本體Instrument施工單位Subcontractor承包單位Contractor建設(shè)單位Owner1CRC2CRC3CRC4CRC5CRC6CRC7CRC8CRC9CRC10CRC11CRC12CRC13CRC14CRC15CRC16CRC17CRC18CRC備注：Remarks表H-506Tab電纜槽架及主電纜安裝工序質(zhì)量控制表Q C Table for Duct/Tray &cable installation項(xiàng)目：Project裝置：Unit工號：

96、Section名稱Name簽名/日期Signature/Date序號No.檢 查 項(xiàng) 目Inspection item等級Class施工單位Subcontractor承包單位Contractor建設(shè)單位Owner1支架安裝Support installationC2槽架安裝Duct/Trayinstallation對口Butt jointB拐彎CornerB隔板Strip dividerB固定FixingB3涂漆PaintingC4電纜敷設(shè)Cable routingBR5蓋板固定Cover plateC備注：Remarks名稱Name簽名/日期Signature/Date序號No.檢 查 項(xiàng)

97、目Inspection item等級Class施工單位Subcontractor承包單位Contractor建設(shè)單位Owner1支架安裝Support installationC2槽架安裝Duct/Trayinstallation對口Butt jointB拐彎CornerB隔板Strip dividerB固定FixingB3涂漆PaintingC4電纜敷設(shè)Cable routingBR5蓋板固定Cover plateC備注：Remarks表H-507Tab調(diào)節(jié)閥、執(zhí)行器調(diào)校記錄Test record of control value & actuator項(xiàng)目：Project年 月 日Date裝

98、置：Unit輸入( )Input備注Remarks工號：Section行程實(shí)測值(mm或轉(zhuǎn)角)Real travel位號Tag. No.規(guī)格型號Type &Spec.作用形式ActingMode定位器輸入Positionerinput特性Character行程Travel精度Precision基本誤差Error(%)025%50%75%100%上Up下Down上Up下Down上Up下Down上Up下Down上Up下Down技術(shù)負(fù)責(zé)人Check調(diào)校人Operator表H-508Tab變送器(轉(zhuǎn)換器)調(diào)校記錄Test record of transmitter & converter項(xiàng)目：Proj

99、ect年 月 日Date裝置：Unit輸出實(shí)測值( )Rreal output備注工號：Section025%50%75%100%序號No.位號Tag. No.名稱Name型號Type測量范圍Range精度Precision誤差(%)Error上Up下Down上Up下Down上Up下Down上Up下Down上Up下Down123456789101112131415技術(shù)負(fù)責(zé)人Check調(diào)校人Operator表H-509Tab調(diào)節(jié)器調(diào)校記錄Test record of controller項(xiàng)目：Project裝置：Unit工號：Section位號Tag. No.儀表名稱Instrument nam

100、e 年 月 日 Date型號Type輸入Input輸出Output外給定Remote sp.作用形式Dir./Rev.刻度范圍Scale range精度Precision名稱Name刻度Scale輸入Input實(shí)測值( )Real value變差(%)( )( )上升Up誤差(%)Error下降Down誤差(%)Error給定Sp.測量Pv.輸出Output偏差Dev.刻度(%)Scale標(biāo)準(zhǔn)輸入( )Ref. value實(shí)測值(%)Real上升Up誤差Error下降Down誤差Error變差(%)Hyst.error給定值(v)Sp.1.0003.0005.000刻度(%)實(shí)測(%)Real

101、誤差(%)Error指示精度調(diào)校 精度 控制點(diǎn)偏差調(diào)校Indicated precision adjustment Precision Control point deviation輸出表指示值調(diào)校 精度 閉環(huán)跟蹤特性試驗(yàn)Output indicatior adjustment Precision Tracking test 比例帶試驗(yàn) Propor.band test積分作用檢查：Integrator inspection微分作用檢查：Differential inspection手動(dòng)、自動(dòng)雙向切換檢查(軟硬手動(dòng)雙向切換)：Man./auto. inspection附加功能動(dòng)作檢查：Aux.

102、function inspection技術(shù)負(fù)責(zé)人Check調(diào)校人Operator表H-510Tab顯示儀表調(diào)校記錄Test record of indicator instrument項(xiàng)目：Project位號：Tag. Np.儀表名稱：Instr. Name裝置：Unit型號：Type分度號：Graduation工號：Section精度：Precision年 月 日Date名稱Name刻度Scale( )標(biāo)準(zhǔn)值Ref.value( )實(shí)測值Real value最大誤差(%)Max.error名稱Name刻度Scale( )標(biāo)準(zhǔn)值Ref.value( )實(shí)測值Real value最大誤差(%)M

103、ax.error上行Up下行Down上行Up下行Down走紙、打印機(jī)構(gòu)檢查：Carriager inspection線路電阻Loop resis.技術(shù)負(fù)責(zé)人Check調(diào)校人Operator表H-511Tab計(jì)算單元調(diào)校記錄Test record of calculation unit項(xiàng)目：Project裝置：Unit工號：Section位號Tag. No.儀表名稱Instrument name 年 月 日 Date型號Type精度Precision計(jì)算式Cal. expression輸入值( )Input輸出值( )Output計(jì)算值Cal. Value上行程Up下行程Down最大誤差(%)M

104、ax. error實(shí)測值Real實(shí)測值Real12345備注：Remarks技術(shù)負(fù)責(zé)人Check調(diào)校人Operator表H-512Tab積算單元調(diào)校記錄Test record of totalizer unit項(xiàng)目：Project裝置：Unit工號：Section位號：Tag. No.出廠編號：Manuf. No. 年 月 日 Date儀表名稱：Instrument name精度：Precision走字時(shí)間：T=Word time積算常數(shù)：Integ. const.校驗(yàn)點(diǎn)(%)Test point輸入信號值( )Input走字個(gè)數(shù)Word count實(shí)測走字時(shí)間(min)Real time誤差

105、(%)Error上 Up下 Down上 Up下 Down上 Up下 Down上 Up下 Down備注：Remarks位號：Tag. No.出廠編號：Manuf. No. 年 月 日 Date儀表名稱：Instrument name精度：Precision走字時(shí)間：T=Word time積算常數(shù)：Integ. const.校驗(yàn)點(diǎn)(%)Test point輸入信號值( )Input走字個(gè)數(shù)Word count實(shí)測走字時(shí)間(min)Real time誤差(%)Error上 Up下 Down上 Up下 Down上 Up下 Down上 Up下 Down備注：Remarks技術(shù)負(fù)責(zé)人Check調(diào)校人Ope

106、rator表H-513Tab就地指示表調(diào)校記錄Test record of local indicate項(xiàng)目：Project裝置：Unit工號：Section位 號Tag. No.型號規(guī)格Type & spec.精 度Precision最大誤差(%)Max.error位 號Tag. No.型號規(guī)格Type & spec.精 度Precision最大誤差(%)Max.erroe備注：Remarks技術(shù)負(fù)責(zé)人Check調(diào)校人Operator 年 月 日 Date表H-515Tab軸位移、軸振動(dòng)調(diào)校記錄Test record of displacement & vibration項(xiàng)目：Project

107、裝置：Unit工號：Section位號Tag. No. 年 月 日 Date儀表名稱Instrument name型號Type測量范圍Range輸出值Output 轉(zhuǎn)換器輸出(V) Proximeter output 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 探 3 頭 2 間 Probe 1 隙 Gap 0 (10mm)報(bào)警設(shè)定值A(chǔ)larm setting動(dòng)作值Real act. value聯(lián)鎖設(shè)定值Trip setting動(dòng)作值Real act. value備注：Remarks技術(shù)負(fù)責(zé)人Check調(diào)校人Operator表H-516Tab流量元件安裝記錄I

108、nstallation record offlow element項(xiàng)目：Project年 月 日Date裝置：Unit環(huán)室內(nèi)徑(mm)孔板內(nèi)徑(mm)孔板厚度(mm)孔板外徑(mm)管道長度Tubelength備注Remarks工號：Section序號No.位號Tag. No.管段編號Line No.管段規(guī)格Pipe spec.流 向Flow direction取壓口方位Pressuretap.position設(shè)計(jì)Design實(shí)測Real設(shè)計(jì)Design實(shí)測Real設(shè)計(jì)Design實(shí)測Real實(shí)測Real前Up后Down1234567891011121314151617承包單位代表Contra

109、ctor施工技術(shù)負(fù)責(zé)人Subcontractor施工檢查員Inspector安裝人Operator表H-517Tab儀表管線(管纜)試壓、試漏、脫脂記錄Hyd.static & leakage test & degreaserecord for instrument tube(bundle tube)項(xiàng)目：Project裝置：Unit工號：Section位號Tag. No.設(shè)計(jì)壓力(MPa)Design pressure試驗(yàn)壓力(MPa)Test pressure試驗(yàn)介質(zhì)Testmedium脫脂劑Degreaseagent試驗(yàn)結(jié)果Result試驗(yàn)日期Test date操作者Operator質(zhì)檢

110、員Inspector承包單位代表 年 月 日Contractor Date施工單位代表 年 月 日Subcontractor Date表H-518Tab儀表電纜電線檢查記錄Record of cable & wire項(xiàng)目：Project裝置：Unit工號：Section電纜號Cable No.型號規(guī)格Type& spec.導(dǎo)通Conti-nuity絕緣(MW)Insulation電纜號Cable No.型號規(guī)格Type& spec.導(dǎo)通Conti-nuity絕緣(MW)Insulation芯-地Core-E芯-芯Core-Core芯-地Core-E芯-芯Core-Core技術(shù)負(fù)責(zé)人Check

111、年 月 日 Date檢查人Operator 年 月 日 DateH-519Tab儀表系統(tǒng)調(diào)試記錄Test record of instrument loop項(xiàng)目：Project裝置：Unit工號：Section 年 月 日 Date回路號Loop No.序號No.回路位號Tag. No.終端儀表名稱Terminal instrument name實(shí)測值Real結(jié)果Result備注Remarks050%100%123456789101112131415161718192021222324建設(shè)單位代表Owner施工單位Subcontractor技術(shù)負(fù)責(zé)人Check承包單位代表Contractor調(diào)

112、校負(fù)責(zé)人Operator表H-520Tab報(bào)警聯(lián)鎖及PLC系列試驗(yàn)記錄Test record of alarm/trip PLC項(xiàng)目：Project裝置：Unit工號：Section序號No.輸入位號InputTag.No.整定值Setting程序邏輯功能Program logic function確認(rèn)Acknowledge復(fù)位Reset報(bào)警Alarm事故閥Emergencyvalue運(yùn)轉(zhuǎn)設(shè)備Controlleddevice外部接點(diǎn)Externalcontact燈Lamp鈴Ring笛BuzzerO/CO/CR/SR/SR/SON/OFFON/OFF建設(shè)單位代表Owner 年 月 日Date承包

113、單位代表Contractor 年 月 日Date施工單位代表Subcontractor 年 月 日Date表H-521TabDCS 基本功能檢測記錄Inspection record of DCS function項(xiàng)目：Project裝置：Unit工號：Section站號Station No.站型號Station Model站系統(tǒng)基本功能檢查記錄Function inspection站電源，測試記錄Real power supply檢查項(xiàng)目Inspection item檢查結(jié)果Result備注Remarks測試項(xiàng)目Test item基準(zhǔn)值Referencevalue測 試 值Real valu

114、e備注Remarks通訊功能Communication調(diào) 前Original調(diào) 后Ready自診斷功能Diagnosis交流AC報(bào)警功能Alarm冗余功能Redundance斷電保護(hù)Elec failure恢復(fù)功能Recovery鍵盤操作Keyboard直流DC蓄電池Storage batteryLED工作接地Work earth保護(hù)接地Protect earth畫面檢查Graphic運(yùn)算式功能Calcul .Function備注：Remarks技術(shù)負(fù)責(zé)人Check 年 月 日試驗(yàn)人Operator 年 月 日表H-522TabDCS狀態(tài)I/O卡測試記錄Test record of I/O s

115、tatus card項(xiàng)目：Project裝置：Unit工號：Section序號No.位號Tag.No.輸入狀態(tài)On/Off實(shí)測值Real value序號No.位號Tag.No.輸入狀態(tài)On/Off實(shí)測值Real value上升Up下降Down上升Up下降Down備注：Remarks技術(shù)負(fù)責(zé)人Check調(diào)校人Operator表H-523TabDCS模擬I/O卡測試記錄Test record of analogous I/O card項(xiàng)目：Project裝置：Unit工號：Section序號No.位號Tag.No.范圍Range實(shí) 測 值 Real備注Remarks0%50%100%上升Up下降Down上升Up下降Down上升Up下降Down備注：Remarks技術(shù)負(fù)責(zé)人Check調(diào)校人Operator表H-524Tab_儀表調(diào)校記錄Test record of instrument項(xiàng)目：Project裝置：Unit工號：Section位號Tag No.儀表名稱Instr. name 年 月 日 Date范圍Range規(guī)格型號Type & spec.精度Precision技術(shù)負(fù)責(zé)人Check調(diào)校人Operator