2-P12-76土建專業(yè)質(zhì)量驗收及評定范圍(52)-6-1

表5.2.1土建專業(yè)質(zhì)量驗收及評定范圍,,,,,,,,,,,,,

工程編號,,,,,,工程名稱,驗收單位,,,,,驗評方法和標準,

單位工程,子單位工程,分部工程,子分部工程,分項工程,檢驗批,,施工單位,勘測單位,設計單位,監(jiān)理單位,建設單位,,

1,0,,,,,SO2吸收系統(tǒng),√,,√,√,√,,

,,1,,,,吸收塔基礎,√,√,√,√,,,

,,,1,,,土（石）方工程,√,√,√,√,,,

,,,,1,,定位及高程控制,√,,,√,,,

,,,,,1,定位及高程控制,√,,,√,,表5.3.2.2,

,,,,2,,挖方,√,,,√,,,

,,,,,1,土（石）方開挖,√,,,√,,DL/T5210.1-2005表5.3.1（DL/T5210.1-2005表5.3.3）,

,,,,3,,回填,√,,,√,,,

,,,,,1,回填,√,,,√,,DL/T5210.1-2005表5.3.2,

,,,,4,,降水與排水,√,,,√,,,

,,,,,1,降水與排水,√,,,√,,DL/T5210.1-2005表5.3.11,

,,,2,,,地基處理,√,√,√,√,√,,

,,,,1,,灰土地基,√,,,√,,,

,,,,,1,灰土地基,√,,,√,,DL/T5210.1-2005表5.4.1,

,,,,2,,砂和砂石地基,√,,,√,,,

,,,,,1,砂和砂石地基,√,,,√,,DL/T5210.1-2005表5.4.2,

,,,,3,,土工合成地基,√,,,√,,,

,,,,,1,土工合成地基,√,,,√,,DL/T5210.1-2005表5.4.3,

,,,,4,,強夯地基,√,,,√,,,

,,,,,1,強夯地基,√,,,√,,DL/T5210.1-2005表5.4.5,

,,,,5,,振沖地基,√,,,√,,,

,,,,,1,振沖地基,√,,,√,,DL/T5210.1-2005表5.4.6,

,,,,6,,預壓地基,√,,,√,,,

,,,,,1,預壓地基,√,,,√,,DL/T5210.1-2005表5.4.8,

1,0,1,3,,,樁基工程,√,,√,√,,,1

,,,,1,,先張法預應力管樁,√,,,√,,,

,,,,,1,先張法預應力管樁,√,,,√,,DL/T5210.1-2005表5.4.16,

,,,,2,,鋼筋混凝土預制樁模板,√,,,√,,,

,,,,,1,模板安裝,√,,,√,,DL/T5210.1-2005表5.4.17,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-2005表5.10.4,

,,,,3,,鋼筋混凝土預制樁鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-2005表5.4.18,

,,,,4,,鋼筋混凝土預制樁混凝土,√,,,√,,,

,,,,,1,鋼筋混凝土原材料及配合比設計,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土外觀及結(jié)構(gòu)尺寸偏差,√,,,√,,DL/T5210.1-2005表5.4.19,

,,,,5,,鋼筋混凝土預制樁（打樁）,√,,,√,,,

,,,,,1,鋼筋混凝土預制樁（打樁）,√,,,√,,DL/T5210.1-2005表5.4.20,

,,,,6,,鋼樁,√,,,√,,,

,,,,,1,成品鋼樁,√,,,√,,DL/T5210.1-2005表5.4.21,

,,,,,2,鋼樁施工,√,,,√,,DL/T5210.1-2005表5.4.22,

,,,,7,,混凝土灌注樁成孔,√,,,√,,,

,,,,,1,成孔,√,,,√,,DL/T5210.1-2005表5.4.23～5.4.25,

,,,,8,,混凝土灌注樁鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

,,,,,2,鋼筋籠安裝,√,,,√,,DL/T5210.1-2005表5.4.26,

,,,,9,,灌注樁混凝土,√,,,√,,,

,,,,,1,混凝土原材料及配合比設計,√,,,√,,DL/T5210.1-2005表5.10.7,2

1,0,1,3,9,2,混凝土灌注施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土灌注樁,√,,,√,,DL/T5210.1-2005表5.4.27,

,,,4,,,基礎,√,,√,√,,,

,,,,1,,墊層,√,,,√,,,

,,,,,1,墊層,√,,,√,,DL/T5210.1-2005表5.12.7,

,,,,2,,鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-2005表5.10.6,

,,,,3,,模板,√,,,√,,,

,,,,,1,模板安裝,√,,,√,,表5.3.2.3,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-2005表5.10.4,

,,,,4,,混凝土,√,,,√,,,

,,,,,1,混凝土原材料及配合比,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土結(jié)構(gòu)外觀及尺寸偏差,√,,,√,,表5.3.2.4,

,,,,5,,二次灌漿,√,,,√,,,

,,,,,1,二次灌漿,√,,,√,,DL/T5210.1-2005表6.11.8,

,,2,,,,事故漿液箱（池）,√,√,√,√,,,

,,,1,,,土（石）方工程,√,√,√,√,,,

,,,,,,分項、檢驗批同吸收塔基礎,√,,,√,,,

,,,2,,,地基處理,√,√,√,√,√,,

,,,,,,分項、檢驗批同吸收塔基礎,√,,,√,,,

,,,3,,,基礎,√,,√,√,,,

,,,,,,分項、檢驗批同吸收塔基礎,√,,,√,,,

,,,4,,,池體,√,,√,√,,,3

1,0,2,4,1,,墊層,√,,,√,,,

,,,,,1,墊層,√,,,√,,DL/T5210.1-2005表5.12.7,

,,,,2,,模板,√,,,√,,,

,,,,,1,模板安裝,√,,,√,,DL/T5210.1-2005表5.10.1,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-2005表5.10.4,

,,,,3,,鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-2005表5.10.6,

,,,,4,,混凝土,√,,,√,,,

,,,,,1,混凝土原材料及配合比,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土結(jié)構(gòu)外觀及尺寸偏差,√,,,√,,DL/T5210.1-2005表5.10.9,

,,3,,,,設備基礎,√,√,√,√,,,

,,,1,,,土（石）方工程,√,,,√,,,

,,,,,,（分項工程、檢驗批同吸收塔基礎）,,,,,,,

,,,2,,,地基處理,√,√,√,√,√,,

,,,,,,（子分部工程、分項工程、檢驗批同吸收塔基礎）,,,,,,,

,,,3,,,基礎,√,,,√,,,

,,,,1,,墊層,√,,,√,,,

,,,,,1,墊層,√,,,√,,DL/T5210.1-2005表5.12.7,

,,,,2,,模板,√,,,√,,,

,,,,,1,模板安裝,√,,,√,,DL/T5210.1-2005表6.11.1,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-2005表5.10.4,

,,,,3,,鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,4

1,0,3,3,,2,鋼筋安裝,√,,,√,,DL/T5210.1-2005表6.11.4,

,,,,4,,混凝土,√,,,√,,,

,,,,,1,混凝土原材料及配合比,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土結(jié)構(gòu)外觀及尺寸偏差,√,,,√,,DL/T5210.1-2005表6.11.7,

,,,,5,,二次灌漿,√,,,√,,,

,,,,,1,設備基礎二次灌漿,√,,,√,,DL/T5210.1-2005表6.11.8,

,,,4,,,地坑,√,,,√,,,

,,,,1,,墊層,√,,,√,,,

,,,,,1,墊層,√,,,√,,DL/T5210.1-2005表5.12.7,

,,,,2,,模板,√,,,√,,,

,,,,,1,模板安裝,√,,,√,,DL/T5210.1-2005表5.10.1,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-200表5.10.4,

,,,,3,,鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-200表5.10.6,

,,,,4,,混凝土,√,,,√,,,

,,,,,1,混凝土原材料及配合比,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土結(jié)構(gòu)外觀及尺寸偏差,√,,,√,,DL/T5210.1-200表5.10.9,

,,,5,,,工藝水溝,√,,,√,,,

,,,,1,,墊層,√,,,√,,,

,,,,,1,墊層,√,,,√,,DL/T5210.1-2005表5.12.7,

,,,,2,,模板,√,,,√,,,

,,,,,1,模板安裝,√,,,√,,DL/T5210.1-2005表6.12.1,5

1,0,3,5,,2,模板拆除,√,,,√,,DL/T5210.1-200表5.10.4,

,,,,3,,鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-2005表6.12.4,

,,,,4,,混凝土,√,,,√,,,

,,,,,1,混凝土原材料及配合比,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土結(jié)構(gòu)外觀及尺寸偏差,√,,,√,,DL/T5210.1-200表6.12.7,

,,,6,,,溝道蓋板,√,,,√,,,

,,,,1,,模板,√,,,√,,,

,,,,,1,溝道蓋板模板安裝,√,,,√,,DL/T5210.1-2005表10.4.9,

,,,,,2,溝道蓋板模板拆除,√,,,√,,DL/T5210.1-200表5.10.4,

,,,,2,,鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-200表5.10.6,

,,,,3,,混凝土,√,,,√,,,

,,,,,,混凝土原材料及配合比,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,,混凝土結(jié)構(gòu)外觀及尺寸偏差,√,,,√,,DL/T5210.1-2005表10.4.15,

,,,,4,,鋼蓋板制作,√,,,√,,,

,,,,,1,鋼蓋板制作,√,,,√,,DL/T5210.1-2005表10.4.16,

,,,,5,,鋼蓋板安裝,√,,,√,,,

,,,,,1,鋼蓋板安裝,√,,,√,,DL/T5210.1-2005表10.4.17,

,,4,,,,循環(huán)漿液泵房,√,√,√,√,,,

,,,1,,,土（石）方工程,√,√,√,√,,,6

1,0,4,1,1,,定位及高程控制,√,,,√,,,

,,,,,1,定位及高程控制,√,,,√,,表5.3.2.2,

,,,,2,,挖方,√,,,√,,,

,,,,,1,土（石）方開挖,√,,,√,,DL/T5210.1-2005表5.3.1(表5.3.3),

,,,,3,,回填,√,,,√,,,

,,,,,1,回填,√,,,√,,DL/T5210.1-2005表5.3.2,

,,,,4,,降水與排水,√,,,√,,,

,,,,,1,降水與排水,√,,,√,,DL/T5210.1-2005表5.3.11,

,,,2,,,地基處理,√,√,√,√,√,,

,,,,1,,灰土地基,√,,,√,,,

,,,,,1,灰土地基,√,,,√,,DL/T5210.1-2005表5.4.1,

,,,,2,,砂和砂石地基,√,,,√,,,

,,,,,1,砂和砂石地基,√,,,√,,DL/T5210.1-2005表5.4.2,

,,,,3,,土工合成地基,√,,,√,,,

,,,,,1,土工合成地基,√,,,√,,DL/T5210.1-2005表5.4.3,

,,,3,,,基礎,√,,√,√,,,

,,,,1,,墊層,√,,,√,,,

,,,,,1,墊層,√,,,√,,DL/T5210.1-2005表5.12.7,

,,,,2,,鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-2005表5.10.6,

,,,,3,,模板,√,,,√,,,

,,,,,1,模板安裝,√,,,√,,DL/T5210.1-2005表5.10.1,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-2005表5.10.4,

,,,,4,,混凝土,√,,,√,,,7

1,0,4,3,4,1,混凝土原材料及配合比,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土結(jié)構(gòu)外觀及尺寸偏差,√,,,√,,DL/T5210.1-2005表5.10.9,

,,,4,,,主體工程,√,,√,√,√,,

,,,,,,混凝土結(jié)構(gòu),√,,,√,,,

,,,,1,,模板,√,,,√,,,

,,,,,1,模板安裝,√,,,√,,DL/T5210.1-2005表5.10.1,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-2005表5.10.4,

,,,,2,,鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-2005表5.10.6,

,,,,3,,混凝土,√,,,√,,,

,,,,,1,原材料及配合比設計,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土外觀及結(jié)構(gòu)尺寸偏差,√,,,√,,DL/T5210.1-2005表5.10.9,

,,,,,,砌體工程,√,,,√,,,

,,,,4,,磚砌體,√,,,√,,,

,,,,,1,磚砌體,√,,,√,,DL/T5210.1-2005表5.9.1,

,,,,5,,填充墻砌體,√,,,√,,,

,,,,,1,填充墻砌體,√,,,√,,DL/T5210.1-2005表5.9.5,

,,,,,,鋼結(jié)構(gòu),√,,,√,,DL/T5210.1-2005表5.11.15,

,,,,6,,鋼構(gòu)件（吊車梁、單軌及軌道）安裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（吊車梁、單軌及軌道）安裝,√,,,√,,DL/T5210.1-2005表5.11.17,

,,,5,,,建筑裝飾裝修,√,,√,√,,,

,,,,1,,地面基層,√,,,√,,,

1,0,4,5,,1,地面基層,√,,,√,,DL/T5210.1-2005表5.12.1～5.12.10,

,,,,2,,地面面層,√,,,√,,,

,,,,,1,地面面層,√,,,√,,DL/T5210.1-2005表5.12.11～5.12.13、表5.12.17、5.12.19,

,,,,3,,一般抹灰,√,,,√,,,

,,,,,1,一般抹灰,√,,,√,,DL/T5210.1-2005表5.13.1,

,,,,4,,木門窗制作與安裝,√,,,√,,,

,,,,,1,木門窗制作,√,,,√,,DL/T5210.1-2005表5.14.1,

,,,,,2,木門窗安裝,√,,,√,,DL/T5210.1-2005表5.14.2,

,,,,5,,金屬門窗安裝,√,,,√,,,

,,,,,1,金屬門窗安裝,√,,,√,,DL/T5210.1-2005表5.14.3,

,,,,6,,塑料門窗安裝,√,,,√,,,

,,,,,1,塑料門窗安裝,√,,,√,,DL/T5210.1-2005表5.14.6,

,,,,7,,特種門安裝,√,,,√,,,

,,,,,1,特種門安裝,√,,,√,,DL/T5210.1-2005表5.14.7,

,,,,8,,門窗玻璃安裝,√,,,√,,,

,,,,,1,門窗玻璃安裝,√,,,√,,DL/T5210.1-2005表5.14.8,

,,,,9,,飾面板安裝,√,,,√,,,

,,,,,1,飾面板安裝,√,,,√,,DL/T5210.1-2005表5.17.1,

,,,,10,,飾面磚粘貼,√,,,√,,,

,,,,,1,飾面磚粘貼,√,,,√,,DL/T5210.1-2005表5.17.2,

,,,,11,,水性涂料涂飾,√,,,√,,,

,,,,,1,水性涂料涂飾,√,,,√,,DL/T5210.1-2005表5.19.1,

,,,6,,,建筑屋面,√,,√,√,,,

,,,,1,,屋面找平層,√,,,√,,,

1,0,4,6,,1,屋面找平層,√,,,√,,DL/T5210.1-2005表5.22.1,

,,,,2,,屋面保溫層,√,,,√,,,

,,,,,1,屋面保溫層,√,,,√,,DL/T5210.1-2005表5.22.2,

,,,,3,,屋面卷材防水層,√,,,√,,,

,,,,,1,屋面卷材防水層,√,,,√,,DL/T5210.1-2005表5.22.3,

,,,,4,,屋面細石混凝土防水層,√,,,√,,,

,,,,,1,屋面細石混凝土防水層,√,,,√,,DL/T5210.1-2005表5.22.5,

,,,,5,,屋面工程細部構(gòu)造,√,,,√,,,

,,,,,1,屋面工程細部構(gòu)造,√,,,√,,DL/T5210.1-2005表5.22.10,

,,,7,,,建筑給水、排水,√,,√,√,,,

,,,,1,,室內(nèi)給水管道及配件安裝,√,,,√,,,

,,,,,1,室內(nèi)給水管道及配件安裝,√,,,√,,DL/T5210.1-2005表5.25.1,

,,,,2,,室內(nèi)消火栓系統(tǒng)安裝,√,,,√,,,

,,,,,1,室內(nèi)消火栓系統(tǒng)安裝,√,,,√,,DL/T5210.1-2005表5.25.2,

,,,,3,,室內(nèi)排水管道及配件安裝,√,,,√,,,

,,,,,1,室內(nèi)排水管道及配件安裝,√,,,√,,DL/T5210.1-2005表5.25.4,

,,,8,,,電氣照明安裝,√,,√,√,,,

,,,,1,,照明配電箱（盤）安裝,√,,,√,,,

,,,,,1,照明配電箱（盤）安裝,√,,,√,,DL/T5210.1-2005表5.26.5,

,,,,2,,電線導管、電纜導管和線槽敷設,√,,,√,,,

,,,,,1,電線導管、電纜導管和線槽敷設,√,,,√,,DL/T5210.1-2005表5.26.13,

,,,,3,,電線、電纜穿管和線槽敷線,√,,,√,,,

,,,,,1,電線、電纜穿管和線槽敷線,√,,,√,,DL/T5210.1-2005表5.26.15,

,,,,4,,普通燈具安裝,√,,,√,,,

,,,,,1,普通燈具安裝,√,,,√,,DL/T5210.1-2005表5.26.19,

1,0,4,8,5,,開關、插座、風扇安裝,√,,,√,,,

,,,,,1,開關、插座、風扇安裝,√,,,√,,DL/T5210.1-2005表5.26.22,

,,,,6,,建筑物照明通電試運行,√,,,√,,,10

,,,,,1,建筑物照明通電試運行,√,,,√,,DL/T5210.1-2005表5.26.23,

,,,,7,,接地裝置安裝,√,,,√,,,

,,,,,1,接地裝置安裝,√,,,√,,DL/T5210.1-2005表5.26.24,

,,,,8,,避雷引下線敷設,√,,,√,,,

,,,,,1,避雷引下線敷設,√,,,√,,DL/T5210.1-2005表5.26.25,

,,,9,,,通風與空調(diào),√,,√,√,,,

,,,,1,,通風機安裝,√,,,√,,,

,,,,,1,通風機安裝,√,,,√,,DL/T5210.1-2005表5.27.7,

2,,,,,,煙氣系統(tǒng),√,,√,√,,,

,1,,,,,增壓風機房,√,,√,√,√,,

,,1,,,,地基與基礎工程,√,√,√,√,,,

,,,1,,,土（石）方工程,√,,,√,,,

,,,,1,,定位及高程控制,√,,,√,,,

,,,,,1,定位及高程控制,√,,,√,,表5.3.2.2,

,,,,2,,挖方,√,,,√,,,

,,,,,1,土（石）方開挖,√,,,√,,DL/T5210.1-2005表5.3.1(表5.3.3),

,,,,3,,回填,√,,,√,,,

,,,,,1,回填,√,,,√,,DL/T5210.1-2005表5.3.2,

,,,,4,,降水與排水,√,,,√,,,

,,,,,1,降水與排水,√,,,√,,DL/T5210.1-2005表5.3.11,

,,,2,,,地基處理,√,√,√,√,√,,

,,,,1,,灰土地基,√,,,√,,,

2,1,1,2,,1,灰土地基,√,,,√,,DL/T5210.1-2005表5.4.1,

,,,,2,,砂和砂石地基,√,,,√,,,

,,,,,1,砂和砂石地基,√,,,√,,DL/T5210.1-2005表5.4.2,

,,,,3,,土工合成地基,√,,,√,,,

,,,,,1,土工合成地基,√,,,√,,DL/T5210.1-2005表5.4.3,

,,,,4,,強夯地基,√,,,√,,,

,,,,,1,強夯地基,√,,,√,,DL/T5210.1-2005表5.4.5,

,,,,5,,振沖地基,√,,,√,,,11

,,,,,1,振沖地基,√,,,√,,DL/T5210.1-2005表5.4.6,

,,,,6,,預壓地基,√,,,√,,,

,,,,,1,預壓地基,√,,,√,,DL/T5210.1-2005表5.4.8,

,,,3,,,樁基工程,√,,√,√,,,

,,,,1,,先張法預應力管樁,√,,,√,,,

,,,,,1,先張法預應力管樁,√,,,√,,DL/T5210.1-2005表5.4.16,

,,,,2,,鋼筋混凝土預制樁模板,√,,,√,,,

,,,,,1,模板安裝,√,,,√,,DL/T5210.1-2005表5.4.17,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-2005表5.10.4,

,,,,3,,鋼筋混凝土預制樁鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-2005表5.4.18,

,,,,4,,鋼筋混凝土預制樁混凝土,√,,,√,,,

,,,,,1,鋼筋混凝土原材料及配合比設計,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土外觀及結(jié)構(gòu)尺寸偏差,√,,,√,,DL/T5210.1-2005表5.4.19,

,,,,5,,鋼筋混凝土預制樁（打樁）,√,,,√,,,

2,1,1,3,,1,鋼筋混凝土預制樁（打樁）,√,,,√,,DL/T5210.1-2005表5.4.20,

,,,,6,,鋼樁,√,,,√,,,

,,,,,1,成品鋼樁,√,,,√,,DL/T5210.1-2005表5.4.21,

,,,,,2,鋼樁施工,√,,,√,,DL/T5210.1-2005表5.4.22,

,,,,7,,混凝土灌注樁成孔,√,,,√,,,

,,,,,1,成孔,√,,,√,,DL/T5210.1-2005表5.4.23～5.4.25,

,,,,8,,混凝土灌注樁鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,12

,,,,,2,鋼筋籠安裝,√,,,√,,DL/T5210.1-2005表5.4.26,

,,,,9,,灌注樁混凝土,√,,,√,,,

,,,,,1,混凝土原材料及配合比設計,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,2,混凝土灌注施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土灌注樁,√,,,√,,DL/T5210.1-2005表5.4.27,

,,,4,,,基礎,√,,√,√,,,

,,,,1,,墊層,√,,,√,,,

,,,,,1,墊層,√,,,√,,DL/T5210.1-2005表5.12.7,

,,,,2,,鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-2005表5.10.6,

,,,,3,,模板,√,,,√,,,

,,,,,1,模板安裝,√,,,√,,DL/T5210.1-2005表5.10.1,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-2005表5.10.4,

,,,,4,,混凝土,√,,,√,,,

,,,,,1,混凝土原材料及配合比,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

2,1,1,4,4,3,混凝土結(jié)構(gòu)外觀及尺寸偏差,√,,,√,,DL/T5210.1-2005表5.10.9,

,,,5,,,增壓風機基礎,√,,√,√,,,

,,,,1,,墊層,√,,,√,,,

,,,,,1,墊層,√,,,√,,DL/T5210.1-2005表5.12.7,

,,,,2,,鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-2005表5.10.6,

,,,,3,,模板,√,,,√,,,

,,,,,1,模板安裝,√,,,√,,表5.3.2.3,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-2005表5.10.4,

,,,,4,,混凝土,√,,,√,,,

,,,,,1,混凝土原材料及配合比,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土結(jié)構(gòu)外觀及尺寸偏差,√,,,√,,表5.3.2.4,

,,,,5,,二次灌漿,√,,,√,,,

,,,,,1,二次灌漿,√,,,√,,DL/T5210.1-2005表6.11.8,

,,,6,,,其它設備基礎,√,,√,√,,,

,,,,1,,墊層,√,,,√,,,

,,,,,1,墊層,√,,,√,,DL/T5210.1-2005表5.12.2～5.12.7,

,,,,2,,設備基礎模板,√,,,√,,,

,,,,,1,模板安裝,√,,,√,,DL/T5210.1-2005表6.11.1,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-2005表5.10.4,

,,,,3,,基礎鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-2005表6.11.4,

2,1,1,6,4,,基礎混凝土,√,,,√,,,

,,,,,1,混凝土原材料及配合比設計,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土外觀及結(jié)構(gòu)尺寸偏差,√,,,√,,DL/T5210.1-2005表6.11.7,

,,,,5,,設備基礎二次灌漿,√,,,√,,,

,,,,,1,設備基礎二次灌漿,√,,,√,,DL/T5210.1-2005表6.11.8,

,,2,,,,主體工程（鋼筋混凝土支架）,√,,√,√,√,,

,,,1,,,混凝土結(jié)構(gòu),√,,,√,,,

,,,,1,,模板,√,,,√,,,

,,,,,1,模板安裝,√,,,√,,DL/T5210.1-2005表5.10.1,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-2005表5.10.4,

,,,,2,,鋼筋,√,,,√,,,13

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-2005表5.10.6,

,,,,3,,混凝土,√,,,√,,,

,,,,,1,原材料及配合比設計,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土外觀及結(jié)構(gòu)尺寸偏差,√,,,√,,DL/T5210.1-2005表5.10.9,

,,,2,,,砌體工程,√,,,√,,,

,,,,1,,磚砌體,√,,,√,,,

,,,,,1,磚砌體,√,,,√,,DL/T5210.1-2005表5.9.1,

,,,,2,,填充墻砌體,√,,,√,,,

,,,,,1,填充墻砌體,√,,,√,,DL/T5210.1-2005表5.9.5,

,,,3,,,鋼結(jié)構(gòu),√,,,√,,,

,,,,1,,鋼結(jié)構(gòu)焊接工程,√,,,√,,,

2,1,2,3,1,1,鋼構(gòu)件焊接,√,,,√,,DL/T5210.1-2005表5.11.1,

,,,,,2,焊釘（栓釘）焊接,√,,,√,,DL/T5210.1-2005表5.11.2,

,,,,2,,緊固件連接工程,√,,,√,,,

,,,,,1,普通緊固件連接,√,,,√,,DL/T5210.1-2005表5.11.3,

,,,,,2,高強度螺栓連接,√,,,√,,DL/T5210.1-2005表5.11.4,

,,,,3,,鋼結(jié)構(gòu)零件及部件加工工程,√,,,√,,,

,,,,,1,鋼結(jié)構(gòu)零件及部件加工,√,,,√,,DL/T5210.1-2005表5.11.5,

,,,,4,,鋼構(gòu)件（單層鋼柱）組裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（單層鋼柱）組裝,√,,,√,,DL/T5210.1-2005表5.11.7,

,,,,5,,鋼構(gòu)件（鋼梁）組裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（鋼梁）組裝,√,,,√,,DL/T5210.1-2005表5.11.9,

,,,,6,,鋼構(gòu)件（桁架）組裝,√,,,√,,,14

,,,,,1,鋼構(gòu)件（桁架）組裝,√,,,√,,DL/T5210.1-2005表5.11.10,

,,,,7,,鋼構(gòu)件（鋼管構(gòu)件）組裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（鋼管構(gòu)件）組裝,√,,,√,,DL/T5210.1-2005表5.11.11,

,,,,8,,鋼構(gòu)件（鋼梯、平臺及欄桿）組裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（鋼梯、平臺及欄桿）組裝,√,,,√,,DL/T5210.1-2005表5.11.13,

,,,,9,,鋼構(gòu)件（單層）安裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（單層）安裝,√,,,√,,DL/T5210.1-2005表5.11.15,

,,,,10,,鋼構(gòu)件（吊車梁、單軌及軌道）安裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（吊車梁、單軌及軌道）安裝,√,,,√,,DL/T5210.1-2005表5.11.17,

,,,,11,,鋼構(gòu)件（鋼梯、平臺及欄桿）安裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（鋼梯、平臺及欄桿）安裝,√,,,√,,DL/T5210.1-2005表5.11.19,

,,,,12,,金屬結(jié)構(gòu)涂裝工程,√,,,√,,,

,,,,,1,金屬結(jié)構(gòu)涂裝工程,,,,,,DL/T5210.1-2005表5.11.22,

2,1,3,,,,建筑裝飾裝修,√,,√,√,,,

,,,1,,,地面,√,,,√,,,

,,,,1,,基層,√,,,√,,,

,,,,,1,基層,√,,,√,,DL/T5210.1-2005表5.12.1～5.12.10,

,,,,2,,面層,√,,,√,,,

,,,,,1,面層,√,,,√,,DL/T5210.1-2005表5.12.11～5.11.13、表5.12.17、5.12.19,

,,,2,,,抹灰,√,,,√,,,

,,,,1,,一般抹灰,√,,,√,,,

,,,,,1,一般抹灰,√,,,√,,DL/T5210.1-2005表5.13.1,

,,,3,,,門窗,√,,,√,,,

,,,,1,,木門窗制作與安裝,√,,,√,,,

,,,,,1,木門窗制作,√,,,√,,DL/T5210.1-2005表5.14.1,15

,,,,,2,木門窗安裝,√,,,√,,DL/T5210.1-2005表5.14.2,

,,,,2,,金屬門窗安裝,√,,,√,,,

,,,,,1,金屬門窗安裝,√,,,√,,DL/T5210.1-2005表5.14.3,

,,,,3,,塑料門窗安裝,√,,,√,,,

,,,,,1,塑料門窗安裝,√,,,√,,DL/T5210.1-2005表5.14.6,

,,,,4,,特種門安裝,√,,,√,,,

,,,,,1,特種門安裝,√,,,√,,DL/T5210.1-2005表5.14.7,

,,,,5,,門窗玻璃安裝,√,,,√,,,

,,,,,1,門窗玻璃安裝,√,,,√,,DL/T5210.1-2005表5.14.8,

,,,4,,,飾面板（磚）,√,,,√,,,

,,,,1,,飾面板安裝,√,,,√,,,

,,,,,1,飾面板安裝,√,,,√,,DL/T5210.1-2005表5.17.1,

2,1,3,4,2,,飾面板粘貼,√,,,√,,,

,,,,,1,飾面板粘貼,√,,,√,,DL/T5210.1-2005表5.17.2,

,,,5,,,涂飾,√,,,√,,,

,,,,1,,水性涂料涂飾,√,,,√,,,

,,,,,1,水性涂料涂飾,√,,,√,,DL/T5210.1-2005表5.19.1,

,,,,2,,溶劑型涂料涂飾,√,,,√,,,

,,,,,1,溶劑型涂料涂飾,√,,,√,,DL/T5210.1-2005表5.19.4,

,,4,,,,建筑屋面,√,,√,√,,,

,,,0,1,,屋面找平層,√,,,√,,,

,,,,,1,屋面找平層,√,,,√,,DL/T5210.1-2005表5.22.1,

,,,,2,,屋面保溫層,√,,,√,,,

,,,,,1,屋面保溫層,√,,,√,,DL/T5210.1-2005表5.22.2,

,,,,3,,屋面卷材防水層,√,,,√,,,16

,,,,,1,屋面卷材防水層,√,,,√,,DL/T5210.1-2005表5.22.3,

,,,,4,,屋面細石混凝土防水層,√,,,√,,,

,,,,,1,屋面細石混凝土防水層,√,,,√,,DL/T5210.1-2005表5.22.5,

,,,,5,,屋面工程細部構(gòu)造,√,,,√,,,

,,,,,1,屋面工程細部構(gòu)造,√,,,√,,DL/T5210.1-2005表5.22.10,

,,5,,,,建筑給水、排水及采暖,√,,√,√,,,

,,,1,,,室內(nèi)給水系統(tǒng),√,,,√,,,

,,,,1,,室內(nèi)給水管道及配件安裝,√,,,√,,,

,,,,,1,室內(nèi)給水管道及配件安裝,√,,,√,,DL/T5210.1-2005表5.25.1,

,,,,2,,室內(nèi)消火栓系統(tǒng)安裝,√,,,√,,,

,,,,,1,室內(nèi)消火栓系統(tǒng)安裝,√,,,√,,DL/T5210.1-2005表5.25.2,

,,,2,,,室內(nèi)排水系統(tǒng),√,,√,√,,,

2,1,5,2,1,,室內(nèi)排水管道及配件安裝,√,,,√,,,

,,,,,1,室內(nèi)排水管道及配件安裝,√,,,√,,DL/T5210.1-2005表5.25.4,

,,,3,,,室內(nèi)采暖系統(tǒng),√,,,√,,,

,,,,1,,室內(nèi)采暖管道及配件安裝,√,,,√,,,

,,,,,1,室內(nèi)采暖管道及配件安裝,√,,,√,,DL/T5210.1-2005表5.25.11,

,,,,2,,室內(nèi)采暖輔助設備及散熱器安裝,√,,,√,,,

,,,,,1,室內(nèi)采暖輔助設備及散熱器安裝,√,,,√,,DL/T5210.1-2005表5.25.12,

,,,,3,,室內(nèi)采暖系統(tǒng)水壓試驗及調(diào)試,√,,,√,,,

,,,,,1,室內(nèi)采暖系統(tǒng)水壓試驗及調(diào)試,√,,,√,,DL/T5210.1-2005表5.25.14,

,,6,,,,電氣照明安裝,√,,√,√,,,

,,,,1,,照明配電箱（盤）安裝,√,,,√,,,

,,,,,1,照明配電箱（盤）安裝,√,,,√,,DL/T5210.1-2005表5.26.5,

,,,,2,,電線導管、電纜導管和線槽敷設,√,,,√,,,17

,,,,,1,電線導管、電纜導管和線槽敷設,√,,,√,,DL/T5210.1-2005表5.26.13,

,,,,3,,電線、電纜穿管和線槽敷線,√,,,√,,,

,,,,,1,電線、電纜穿管和線槽敷線,√,,,√,,DL/T5210.1-2005表5.26.15,

,,,,4,,普通燈具安裝,√,,,√,,,

,,,,,1,普通燈具安裝,√,,,√,,DL/T5210.1-2005表5.26.19,

,,,,5,,開關、插座、風扇安裝,√,,,√,,,

,,,,,1,開關、插座、風扇安裝,√,,,√,,DL/T5210.1-2005表5.26.22,

,,,,6,,建筑物照明通電試運行,√,,,√,,,

,,,,,1,建筑物照明通電試運行,√,,,√,,DL/T5210.1-2005表5.26.23,

,,,,7,,接地裝置安裝,√,,,√,,,

,,,,,1,接地裝置安裝,√,,,√,,DL/T5210.1-2005表5.26.24,

,,,,8,,避雷引下線敷設,√,,,√,,,

2,1,6,0,8,1,避雷引下線敷設,√,,,√,,DL/T5210.1-2005表5.26.25,

,,7,,,,通風與空調(diào),√,,√,√,,,

,,,,1,,通風機安裝,√,,,√,,,

,,,,,1,通風機安裝,√,,,√,,DL/T5210.1-2005表5.27.7,

,2,,,,,煙道支架,√,,√,√,√,,

,,1,,,,煙道支架基礎,√,√,√,√,√,,

,,,1,,,土（石）方工程,√,√,√,√,,,

,,,,1,,定位及高程控制,√,,,√,,,

,,,,,1,定位及高程控制,√,,,√,,表5.3.2.2,

,,,,2,,挖方,√,,,√,,,

,,,,,1,開挖,√,,,√,,DL/T5210.1-2005表5.3.1(表5.3.3),

,,,,3,,填方,√,,,√,,,

,,,,,1,土方回填,√,,,√,,DL/T5210.1-2005表5.3.2,18

,,,2,,,支架基礎,√,,√,√,,,

,,,,1,,墊層,√,,,√,,,

,,,,,1,墊層,√,,,√,,DL/T5210.1-200表5.12.7,

,,,,2,,基礎模板,√,,,√,,,

,,,,,1,模板安裝,√,,,√,,DL/T5210.1-200表5.10.1,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-200表5.10.4,

,,,,3,,基礎鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-200表5.10.5,

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-200表5.10.6,

,,,,4,,基礎混凝土,√,,,√,,,

,,,,,1,混凝土原材料及配合比設計,√,,,√,,DL/T5210.1-200表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-200表5.10.8,

2,2,,,,3,混凝土外觀及結(jié)構(gòu)尺寸偏差,√,,,√,,DL/T5210.1-200表5.10.9,

,,2,,,,煙道支架上部結(jié)構(gòu),√,,√,√,√,,

,,,1,,,鋼筋混凝土支架,√,,√,√,,,

,,,,1,,模板,√,,,√,,,

,,,,,1,模板安裝,√,,,√,,DL/T5210.1-2005表5.10.1,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-2005表5.10.4,

,,,,2,,鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-2005表5.10.6,

,,,,3,,混凝土,√,,,√,,,

,,,,,1,混凝土原材料及配合比設計,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土外觀及結(jié)構(gòu)尺寸偏差,√,,,√,,DL/T5210.1-2005表5.10.9,19

,,,2,,,鋼支架,√,,√,√,,,

,,,,1,,鋼結(jié)構(gòu)焊接工程,√,,,√,,,

,,,,,1,鋼構(gòu)件焊接,√,,,√,,DL/T5210.1-2005表5.11.1,

,,,,,2,焊釘（栓釘）焊接,√,,,√,,DL/T5210.1-2005表5.11.2,

,,,,2,,緊固件連接工程,√,,,√,,,

,,,,,1,普通緊固件連接,√,,,√,,DL/T5210.1-2005表5.11.3,

,,,,,2,高強度螺栓連接,√,,,√,,DL/T5210.1-2005表5.11.4,

,,,,3,,鋼結(jié)構(gòu)零件及部件加工工程,√,,,√,,,

,,,,,1,鋼結(jié)構(gòu)零件及部件加工,√,,,√,,DL/T5210.1-2005表5.11.5,

,,,,4,,鋼構(gòu)件（多層鋼柱）組裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（多層鋼柱）組裝,√,,,√,,DL/T5210.1-2005表5.11.8,

,,,,5,,鋼構(gòu)件（鋼梁）組裝,√,,,√,,,

2,2,2,2,,1,鋼構(gòu)件（鋼梁）組裝,√,,,√,,DL/T5210.1-2005表5.11.9,

,,,,6,,鋼構(gòu)件（桁架）組裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（桁架）組裝,√,,,√,,DL/T5210.1-2005表5.11.10,

,,,,7,,鋼構(gòu)件（鋼管構(gòu)件）組裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（鋼管構(gòu)件）組裝,√,,,√,,DL/T5210.1-2005表5.11.11,

,,,,8,,鋼構(gòu)件（鋼梯、平臺及欄桿）組裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（鋼梯、平臺及欄桿）組裝,√,,,√,,DL/T5210.1-2005表5.11.13,

,,,,9,,鋼構(gòu)件（多層）安裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（多層）安裝,√,,,√,,DL/T5210.1-2005表5.11.16,

,,,,10,,鋼構(gòu)件（鋼梯、平臺及欄桿）安裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（鋼梯、平臺及欄桿）安裝,√,,,√,,DL/T5210.1-2005表5.11.19,

,,,,11,,鋼構(gòu)件（吊車梁、單軌及軌道）安裝,√,,,√,,,20

,,,,,1,鋼構(gòu)件（吊車梁、單軌及軌道）安裝,√,,,√,,DL/T5210.1-2005表5.11.17,

,,,,12,,金屬結(jié)構(gòu)涂裝工程,√,,,√,,,

,,,,12,1,金屬結(jié)構(gòu)涂裝工程,√,,,√,,DL/T5210.1-2005表5.11.22,

,3,,,,,GGH支架,√,,√,√,√,,

,,1,,,,支架基礎,√,√,√,√,√,,

,,,1,,,土（石）方工程,√,√,√,√,,,

,,,,1,,定位及高程控制,√,,,√,,,

,,,,,1,定位及高程控制,√,,,√,,表5.3.2.2,

,,,,2,,挖方,√,,,√,,,

,,,,,1,開挖,√,,,√,,DL/T5210.1-2005表5.3.1(表5.3.3),

,,,,3,,填方,√,,,√,,,

,,,,,1,土（石）方回填,√,,,√,,DL/T5210.1-2005表5.3.2,

,,,2,,,支架基礎,√,,√,√,,,

2,3,1,2,1,,墊層,√,,,√,,,

,,,,,1,墊層,√,,,√,,DL/T5210.1-200表5.12.7,

,,,,2,,基礎模板,√,,,√,,,

,,,,,1,模板安裝,√,,,√,,DL/T5210.1-200表5.10.1,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-200表5.10.4,

,,,,3,,基礎鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-200表5.10.5,

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-200表5.10.6,

,,,,4,,基礎混凝土,√,,,√,,,

,,,,,1,混凝土原材料及配合比設計,√,,,√,,DL/T5210.1-200表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-200表5.10.8,

,,,,,3,混凝土外觀及結(jié)構(gòu)尺寸偏差,√,,,√,,DL/T5210.1-200表5.10.9,21

,,2,,,,GGH支架上部結(jié)構(gòu),√,,√,√,√,,

,,,1,,,鋼筋混凝土支架,√,,√,√,,,

,,,,1,,模板,√,,,√,,,

,,,,,1,模板安裝,√,,,√,,DL/T5210.1-2005表5.10.1,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-2005表5.10.4,

,,,,2,,鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-2005表5.10.6,

,,,,3,,基礎混凝土,√,,,√,,,

,,,,,1,混凝土原材料及配合比設計,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土外觀及結(jié)構(gòu)尺寸偏差,√,,,√,,DL/T5210.1-2005表5.10.9,

,,,2,,,鋼支架,√,,√,√,,,

2,3,2,2,1,,鋼結(jié)構(gòu)焊接工程,√,,,√,,,

,,,,,1,鋼構(gòu)件焊接,√,,,√,,DL/T5210.1-2005表5.11.1,

,,,,,2,焊釘（栓釘）焊接,√,,,√,,DL/T5210.1-2005表5.11.2,

,,,,2,,緊固件連接工程,√,,,√,,,

,,,,,1,普通緊固件連接,√,,,√,,DL/T5210.1-2005表5.11.3,

,,,,,2,高強度螺栓連接,√,,,√,,DL/T5210.1-2005表5.11.4,

,,,,3,,鋼結(jié)構(gòu)零件及部件加工工程,√,,,√,,,

,,,,,1,鋼結(jié)構(gòu)零件及部件加工,√,,,√,,DL/T5210.1-2005表5.11.5,

,,,,4,,鋼構(gòu)件（多層鋼柱）組裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（多層鋼柱）組裝,√,,,√,,DL/T5210.1-2005表5.11.8,22

,,,,5,,鋼構(gòu)件（鋼梁）組裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（鋼梁）組裝,√,,,√,,DL/T5210.1-2005表5.11.9,

,,,,6,,鋼構(gòu)件（桁架）組裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（桁架）組裝,√,,,√,,DL/T5210.1-2005表5.11.10,

,,,,7,,鋼構(gòu)件（鋼管構(gòu)件）組裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（鋼管構(gòu)件）組裝,√,,,√,,DL/T5210.1-2005表5.11.11,

,,,,8,,鋼構(gòu)件（鋼梯、平臺及欄桿）組裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（鋼梯、平臺及欄桿）組裝,√,,,√,,DL/T5210.1-2005表5.11.13,

,,,,9,,鋼構(gòu)件（多層）安裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（多層）安裝,√,,,√,,DL/T5210.1-2005表5.11.16,

,,,,10,,鋼構(gòu)件（鋼梯、平臺及欄桿）安裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（鋼梯、平臺及欄桿）安裝,√,,,√,,DL/T5210.1-2005表5.11.19,

,,,,11,,鋼構(gòu)件（吊車梁、單軌及軌道）安裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（吊車梁、單軌及軌道）安裝,√,,,√,,DL/T5210.1-2005表5.11.17,

,,,,12,,金屬結(jié)構(gòu)涂裝工程,√,,,√,,,

2,3,2,2,12,1,金屬結(jié)構(gòu)涂裝工程,√,,,√,,DL/T5210.1-2005表5.11.22,

3,,,,,,石灰石制備、漿液輸送系統(tǒng),√,,√,√,,,

,1,,,,,卸料車間,√,,√,√,√,,

,,1,,,,地基與基礎工程,√,√,√,√,√,,

,,,1,,,土（石）方工程,√,√,√,√,,,

,,,,1,,定位及高程控制,√,,,√,,,

,,,,,1,定位及高程控制,√,,,√,,表5.3.2.2,

,,,,2,,挖方,√,,,√,,,

,,,,,1,土方開挖,√,,,√,,DL/T5210.1-2005表5.3.1(表5.3.3),23

,,,,3,,回填,√,,,√,,,

,,,,,1,回填,√,,,√,,DL/T5210.1-2005表5.3.2,

,,,,4,,降水與排水,√,,,√,,,

,,,,,1,降水與排水,√,,,√,,DL/T5210.1-2005表5.3.11,

,,2,,,,地下結(jié)構(gòu),√,,√,√,√,,

,,,1,,,底板、側(cè)壁結(jié)構(gòu),√,,√,√,,,

,,,,1,,墊層,√,,,√,,,

,,,,,1,墊層,√,,,√,,DL/T5210.1-2005表5.12.7,

,,,,2,,模板,,,,,,,

,,,,,1,模板安裝,√,,,√,,表5.3.5,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-2005表5.10.4,

,,,,2,,底板、側(cè)壁、鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-2005表5.10.6,

,,,,3,,基礎混凝土,√,,,√,,,

,,,,,1,混凝土原材料及配合比設計,√,,,√,,DL/T5210.1-2005表5.10.7,

3,1,2,1,3,2,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土外觀及結(jié)構(gòu)尺寸偏差,√,,,√,,DL/T5210.1-2005表5.10.9,

,,,,4,,防潮、防水、防腐層,√,,,√,,,

,,,,,1,防潮、防水層,√,,,√,,DL/T5210.1-2005表5.5.3,

,,,,,2,細部結(jié)構(gòu),√,,,√,,DL/T5210.1-2005表5.5.7,

,,,,,3,防腐層,√,,,√,,DL/T5210.1-2005表5.23.6,

,,,2,,,地下梁板結(jié)構(gòu),√,,√,√,,,

,,,,1,,模板,√,,,√,,,24

,,,,,1,模板安裝,√,,,√,,表5.3.4.1,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-2005表5.10.4,

,,,,2,,梁、板鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-2005表5.10.6,

,,,,3,,混凝土,√,,,√,,,

,,,,,1,混凝土原材料及配合比設計,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土外觀及結(jié)構(gòu)尺寸偏差,√,,,√,,DL/T5210.1-2005表5.10.9,

,,,3,,,設備基礎（同增壓風機房）,√,,√,√,,,

,,3,,,,上部結(jié)構(gòu),√,,√,√,√,,

,,,1,,,柱、梁、板結(jié)構(gòu),√,,,√,,,

,,,,1,,模板,√,,,√,,,

,,,,,1,模板安裝,√,,,√,,DL/T5210.1-2005表5.10.1,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-2005表5.10.4,

,,,,2,,梁、板鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

3,1,3,1,2,2,鋼筋安裝,√,,,√,,DL/T5210.1-2005表5.10.6,

,,,,3,,混凝土,√,,,√,,,

,,,,,1,混凝土原材料及配合比設計,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土外觀及結(jié)構(gòu)尺寸偏差,√,,,√,,DL/T5210.1-2005表5.10.9,

,,,2,,,砌體,√,,√,√,,,

,,,,1,,填充墻砌體,√,,,√,,,

,,,,,2,填充墻砌體,√,,,√,,DL/T5210.1-2005表5.9.5,

,,,3,,,鋼結(jié)構(gòu),√,,√,√,,,25

,,,,1,,鋼構(gòu)件焊接工程,√,,,√,,,

,,,,,1,鋼構(gòu)件焊接,√,,,√,,DL/T5210.1-2005表5.11.1,

,,,,2,,鋼構(gòu)件（吊車梁、單軌及軌道）安裝,√,,,√,,,

,,,,,1,鋼構(gòu)件（吊車梁、單軌及軌道）安裝,√,,,√,,DL/T5210.1-2005表5.11.17,

,,,,3,,鋼構(gòu)件(鋼梯、平臺及欄桿)安裝,√,,,√,,,

,,,,3,1,鋼構(gòu)件(鋼梯、平臺及欄桿)安裝,√,,,√,,DL/T5210.1-2005表5.11.19,

,,,,4,,金屬結(jié)構(gòu)涂裝工程,√,,,√,,,

,,,,,1,防腐涂料涂裝,√,,,√,,DL/T5210.1-2005表5.11.22,

,,4,,,,建筑裝飾裝修,√,,√,√,,,

,,,1,,,樓、地面,√,,,√,,,

,,,,1,,基層,√,,,√,,,

,,,,,1,基層,√,,,√,,DL/T5210.1-2005表5.12.1～5.12.10,

,,,,2,,面層,√,,,√,,,

,,,,,1,面層,√,,,√,,DL/T5210.1-2005表5.12.11～5.11.13、表5.12.17、5.12.19,

,,,2,,,抹灰,√,,,√,,,

3,1,4,2,1,,一般抹灰,√,,,√,,,

,,,,,1,一般抹灰,√,,,√,,DL/T5210.1-2005表5.13.1,

,,,3,,,門窗,√,,,√,,,

,,,,1,,木門窗制作與安裝,√,,,√,,,

,,,,,1,木門窗制作,√,,,√,,DL/T5210.1-2005表5.14.1,

,,,,,2,木門窗安裝,√,,,√,,DL/T5210.1-2005表5.14.2,

,,,,2,,金屬門窗安裝,√,,,√,,,

,,,,,1,金屬門窗安裝,√,,,√,,DL/T5210.1-2005表5.14.3,26

,,,,3,,塑料門窗安裝,√,,,√,,,

,,,,,1,塑料門窗安裝,√,,,√,,DL/T5210.1-2005表5.14.6,

,,,,4,,特種門安裝,√,,,√,,,

,,,,,1,特種門安裝,√,,,√,,DL/T5210.1-2005表5.14.7,

,,,,5,,門窗玻璃安裝,√,,,√,,,

,,,,,1,門窗玻璃安裝,√,,,√,,DL/T5210.1-2005表5.14.8,

,,,4,,,涂飾,√,,,√,,,

,,,,1,,水性涂料涂飾,√,,,√,,,

,,,,,1,水性涂料涂飾,√,,,√,,DL/T5210.1-2005表5.19.1～5.19.3,

,,5,,,,建筑屋面,√,,√,√,,,

,,,,1,,屋面找平層,√,,,√,,,

,,,,,1,屋面找平層,√,,,√,,DL/T5210.1-2005表5.22.1,

,,,,2,,屋面保溫層,√,,,√,,,

,,,,,1,屋面保溫層,√,,,√,,DL/T5210.1-2005表5.22.2,

,,,,3,,屋面卷材防水層,√,,,√,,,

,,,,,1,屋面卷材防水層,√,,,√,,DL/T5210.1-2005表5.22.3,

,,,,4,,屋面涂膜防水層,√,,,√,,,

3,1,5,0,4,1,屋面涂膜防水層,√,,,√,,DL/T5210.1-2005表5.22.4,

,,,,5,,屋面細石混凝土防水層,√,,,√,,,

,,,,,1,屋面細石混凝土防水層,√,,,√,,DL/T5210.1-2005表5.22.5,

,,,,6,,屋面密封材料嵌縫,√,,,√,,,

,,,,,1,屋面密封材料嵌縫,√,,,√,,DL/T5210.1-2005表5.22.6,

,,6,0,,,電氣照明安裝,√,,√,√,,,

,,,,1,,照明配電箱（盤）安裝,√,,,√,,,27

,,,,,1,照明配電箱（盤）安裝,√,,,√,,DL/T5210.1-2005表5.26.5,

,,,,2,,電線導管、電纜導管和線槽敷設,√,,,√,,,

,,,,,1,電線導管、電纜導管和線槽敷設,√,,,√,,DL/T5210.1-2005表5.26.13,

,,,,3,,電線、電纜穿管和線槽敷線,√,,,√,,,

,,,,,1,電線、電纜穿管和線槽敷線,√,,,√,,DL/T5210.1-2005表5.26.15,

,,,,4,,燈具安裝,√,,,√,,,

,,,,,1,燈具安裝,√,,,√,,DL/T5210.1-2005表5.26.19,

,,,,5,,開關、插座安裝,√,,,√,,,

,,,,,,開關、插座安裝,√,,,√,,DL/T5210.1-2005表5.26.22,

,,,,6,,建筑物照明通電試運行,√,,,√,,,

,,,,,1,建筑物照明通電試運行,√,,,√,,DL/T5210.1-2005表5.26.23,

,,,,7,,防雷接地裝置安裝,√,,,√,,,

,,,,,1,接地裝置安裝,√,,,√,,DL/T5210.1-2005表5.26.24,

,,,,8,,避雷引下線敷設,√,,,√,,,

,,,,,1,避雷引下線敷設,√,,,√,,DL/T5210.1-2005表5.26.25,

,,7,,,,通風與空調(diào),√,,√,√,,,

,,,,1,,通風機安裝,√,,,√,,,

,,,,,1,通風機安裝,√,,,√,,DL/T5210.1-2005表5.27.7,

3,2,,,,,石灰石倉（石灰石粉倉）,√,,√,√,√,,

,,1,,,,地基與基礎工程,√,√,√,√,,,

,,,1,,,土（石）方工程,√,√,√,√,,,

,,,,1,,定位及高程控制,√,,,√,,,

,,,,,1,定位及高程控制,√,,,√,,表5.3.2.2,

,,,,2,,挖方,√,,,√,,,

,,,,,1,土（石）方開挖,√,,,√,,DL/T5210.1-2005表5.3.1（表5.3.3）,28

,,,,3,,回填,√,,,√,,,

,,,,,1,回填,√,,,√,,DL/T5210.1-2005表5.3.2,

,,,,4,,降水與排水,√,,,√,,,

,,,,,1,降水與排水,√,,,√,,DL/T5210.1-2005表5.3.11,

,,,2,,,地基處理,√,√,√,√,√,,

,,,,1,,灰土地基,√,,,√,,,

,,,,,1,灰土地基,√,,,√,,DL/T5210.1-2005表5.4.1,

,,,,2,,砂和砂石地基,√,,,√,,,

,,,,,1,砂和砂石地基,√,,,√,,DL/T5210.1-2005表5.4.2,

,,,,3,,土工合成地基,√,,,√,,,

,,,,,1,土工合成地基,√,,,√,,DL/T5210.1-2005表5.4.3,

,,,,4,,強夯地基,√,,,√,,,

,,,,,1,強夯地基,√,,,√,,DL/T5210.1-2005表5.4.5,

,,,,5,,振沖地基,√,,,√,,,

,,,,,1,振沖地基,√,,,√,,DL/T5210.1-2005表5.4.6,

,,,,6,,預壓地基,√,,,√,,,

,,,,,1,預壓地基,√,,,√,,DL/T5210.1-2005表5.4.8,

,,,3,,,樁基工程,√,,√,√,,,

3,2,1,3,1,,先張法預應力管樁,√,,,√,,,

,,,,,1,先張法預應力管樁,√,,,√,,DL/T5210.1-2005表5.4.16,

,,,,2,,鋼筋混凝土預制樁模板,√,,,√,,,

,,,,,1,模板安裝,√,,,√,,DL/T5210.1-2005表5.4.17,

,,,,,2,模板拆除,√,,,√,,DL/T5210.1-2005表5.10.4,

,,,,3,,鋼筋混凝土預制樁鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,29

,,,,,2,鋼筋安裝,√,,,√,,DL/T5210.1-2005表5.4.18,

,,,,4,,鋼筋混凝土預制樁混凝土,√,,,√,,,

,,,,,1,鋼筋混凝土原材料及配合比設計,√,,,√,,DL/T5210.1-2005表5.10.7,

,,,,,2,混凝土施工,√,,,√,,DL/T5210.1-2005表5.10.8,

,,,,,3,混凝土外觀及結(jié)構(gòu)尺寸偏差,√,,,√,,DL/T5210.1-2005表5.4.19,

,,,,5,,鋼筋混凝土預制樁（打樁）,√,,,√,,,

,,,,,1,鋼筋混凝土預制樁（打樁）,√,,,√,,DL/T5210.1-2005表5.4.20,

,,,,6,,鋼樁,√,,,√,,,

,,,,,1,成品鋼樁,√,,,√,,DL/T5210.1-2005表5.4.21,

,,,,,2,鋼樁施工,√,,,√,,DL/T5210.1-2005表5.4.22,

,,,,7,,混凝土灌注樁成孔,√,,,√,,,

,,,,,1,成孔,√,,,√,,DL/T5210.1-2005表5.4.23～5.4.25,

,,,,8,,混凝土灌注樁鋼筋,√,,,√,,,

,,,,,1,鋼筋加工,√,,,√,,DL/T5210.1-2005表5.10.5,

,,,,,2,鋼筋籠安裝,√,,,√,,DL/T5210.1-2005表5.4.26,

,,,,9,,灌注樁混凝土,√,,,√,,,

,,,,,1,混凝土原材料及配合比設計,√,,,√,,DL/T5210.1-2005表5.10