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設(shè)備監(jiān)造見(jiàn)證項(xiàng)目清單序號(hào)設(shè)備零部件/工序見(jiàn)證內(nèi)容駐廠監(jiān)造見(jiàn)證方式備注/巡檢見(jiàn)證H（停工待檢點(diǎn)S（旁站點(diǎn)）W（見(jiàn)證點(diǎn)）I1主變壓器主要原材料1電磁線原材料質(zhì)量保證書(shū)駐廠監(jiān)造√2硅鋼片駐廠監(jiān)造21原材料質(zhì)量保證書(shū)駐廠監(jiān)造√22磁感應(yīng)強(qiáng)度試驗(yàn)駐廠監(jiān)造√23鐵損試驗(yàn)駐廠監(jiān)造√3變壓器油色譜分析報(bào)告駐廠監(jiān)造√4絕緣紙板駐廠監(jiān)造41原材料質(zhì)量保證書(shū)駐廠監(jiān)造√42理化檢驗(yàn)報(bào)告駐廠監(jiān)造√5鋼板原材料質(zhì)量保證書(shū)駐廠監(jiān)造√主要配套件1套管駐廠監(jiān)造11出廠試驗(yàn)報(bào)告駐廠監(jiān)造√12性能試驗(yàn)報(bào)告駐廠監(jiān)造√2無(wú)勵(lì)磁分接開(kāi)關(guān)、有載分接開(kāi)關(guān)出廠試驗(yàn)報(bào)告駐廠監(jiān)造√3套管式電流互感器出廠試驗(yàn)報(bào)告駐廠監(jiān)造√4冷卻器/散熱器出廠試驗(yàn)報(bào)告駐廠監(jiān)造√5潛油泵/風(fēng)機(jī)出廠試驗(yàn)報(bào)告駐廠監(jiān)造√6壓力釋放器出廠試驗(yàn)報(bào)告駐廠監(jiān)造√7溫控器出廠試驗(yàn)報(bào)告駐廠監(jiān)造√8氣體繼電器出廠試驗(yàn)報(bào)告駐廠監(jiān)造√9油流繼電器出廠試驗(yàn)報(bào)告駐廠監(jiān)造√10閥門出廠試驗(yàn)報(bào)告駐廠監(jiān)造√11儲(chǔ)油柜性能試驗(yàn)報(bào)告駐廠監(jiān)造√12控制箱性能試驗(yàn)報(bào)告駐廠監(jiān)造√部套制造1油箱駐廠監(jiān)造11油箱機(jī)械強(qiáng)度試驗(yàn)駐廠監(jiān)造√12油箱試漏檢驗(yàn)駐廠監(jiān)造√2鐵心駐廠監(jiān)造21總厚度、端面平整度、硅鋼片彎曲無(wú)波浪無(wú)彎曲、高低壓夾件平整度等檢查駐廠監(jiān)造√22鐵心對(duì)地絕緣，油道間及疊片間絕緣駐廠監(jiān)造√23鐵心芯柱垂直，緊固程度檢查駐廠監(jiān)造√3繞組駐廠監(jiān)造31線圈繞向、段數(shù)、匝數(shù)、并繞根數(shù)檢查駐廠監(jiān)造√32并繞導(dǎo)線單根導(dǎo)線無(wú)斷路，并繞導(dǎo)線間無(wú)短路，組合導(dǎo)線和換位導(dǎo)線股間無(wú)短路駐廠監(jiān)造√33焊接頭焊接牢固，表面處理光滑無(wú)尖角毛刺駐廠監(jiān)造√34線圈墊塊厚度、墊塊位置、線圈高度檢查駐廠監(jiān)造√器身裝配1器身絕緣的裝配駐廠監(jiān)造11各繞組套裝牢固性檢查駐廠監(jiān)造√12繞組S換位開(kāi)關(guān)檢查駐廠監(jiān)造√13器身絕緣的主要尺寸檢查駐廠監(jiān)造√2引線及分接開(kāi)關(guān)裝配駐廠監(jiān)造21引線包扎、焊接、屏蔽與絕緣、排列等檢查駐廠監(jiān)造√22開(kāi)關(guān)、引線支架牢固性檢查駐廠監(jiān)造√23引線的絕緣距離檢查駐廠監(jiān)造√24中間試驗(yàn)：線圈直流電阻、變比測(cè)量、低電壓空載試驗(yàn)、駐廠監(jiān)造√25器身干燥的真空度、溫度計(jì)時(shí)間記錄駐廠監(jiān)造√26預(yù)裝配：器身和油箱預(yù)裝配各部分距離檢查駐廠監(jiān)造√總裝配1出爐裝配駐廠監(jiān)造11箱內(nèi)清潔度檢查駐廠監(jiān)造√12油箱的密封：封條與箱沿方鋼的高度差駐廠監(jiān)造√13升高座互感器安裝：極性試驗(yàn)和誤差試驗(yàn)駐廠監(jiān)造√14套管安裝：均壓球與引線、套管頂部密封檢查駐廠監(jiān)造√15帶電部分對(duì)油箱的絕緣距離檢查駐廠監(jiān)造√2注油的真空度、油溫、靜放時(shí)間記錄駐廠監(jiān)造√整機(jī)試驗(yàn)1密封滲漏試驗(yàn)駐廠監(jiān)造√2例行試驗(yàn)駐廠監(jiān)造√21繞組電阻測(cè)量駐廠監(jiān)造√22電壓比測(cè)量和連接組標(biāo)號(hào)檢定駐廠監(jiān)造√23繞組連同套管介損及電容測(cè)量駐廠監(jiān)造√24繞組對(duì)地絕緣電阻，吸收比或極化指數(shù)測(cè)量駐廠監(jiān)造√25鐵心和夾件絕緣電阻測(cè)量駐廠監(jiān)造√26短路阻抗和負(fù)載損耗測(cè)量駐廠監(jiān)造√27空載電流和空載損耗測(cè)量駐廠監(jiān)造√28外施工頻耐壓試驗(yàn)駐廠監(jiān)造√29長(zhǎng)時(shí)感應(yīng)耐壓試驗(yàn)（Um＞170kV）駐廠監(jiān)造√210短時(shí)感應(yīng)耐壓試驗(yàn)（Um＞170kV）駐廠監(jiān)造√211局部放電試驗(yàn)駐廠監(jiān)造√212操作沖擊試驗(yàn)駐廠監(jiān)造√213雷電全波沖擊試驗(yàn)駐廠監(jiān)造√214有載分接開(kāi)關(guān)試驗(yàn)駐廠監(jiān)造√3型式試驗(yàn)駐廠監(jiān)造√31絕緣型式試驗(yàn)駐廠監(jiān)造√32溫升試驗(yàn)駐廠監(jiān)造√4特殊試驗(yàn)駐廠監(jiān)造√41繞組對(duì)地和繞組間的電容測(cè)定駐廠監(jiān)造√42三相變壓器零序阻抗測(cè)量駐廠監(jiān)造√43空載電流諧波測(cè)量駐廠監(jiān)造√44聲級(jí)測(cè)量駐廠監(jiān)造√45長(zhǎng)時(shí)間空載試驗(yàn)駐廠監(jiān)造√46油流靜電測(cè)量駐廠監(jiān)造√吊心檢查現(xiàn)場(chǎng)檢查駐廠監(jiān)造√出廠包裝現(xiàn)場(chǎng)檢查駐廠監(jiān)造√2SF6斷路器（GIS)瓷套1瓷件密封面表面粗糙度駐廠監(jiān)造√2形位公差測(cè)量、外觀檢查駐廠監(jiān)造√3例行內(nèi)水壓試驗(yàn)駐廠監(jiān)造√4例行彎曲試驗(yàn)駐廠監(jiān)造√絕緣子1材質(zhì)檢驗(yàn)駐廠監(jiān)造√2拉力強(qiáng)度取樣試驗(yàn)駐廠監(jiān)造√3例行工頻耐壓試驗(yàn)駐廠監(jiān)造√4檢查環(huán)氧樹(shù)脂澆注工藝駐廠監(jiān)造√5電性能試驗(yàn)駐廠監(jiān)造√滅弧室1銅鎢觸頭質(zhì)量進(jìn)廠檢驗(yàn)報(bào)告駐廠監(jiān)造√2粉嘴材料進(jìn)廠驗(yàn)收?qǐng)?bào)告駐廠監(jiān)造√傳動(dòng)件（連板、連桿）1檢查材質(zhì)桿棒拉力強(qiáng)度駐廠監(jiān)造√2檢查兩件硬度測(cè)試值駐廠監(jiān)造√傳動(dòng)箱、罐體1焊縫探傷檢查駐廠監(jiān)造√2試驗(yàn)試驗(yàn)駐廠監(jiān)造√3氣密性試驗(yàn)駐廠監(jiān)造√并聯(lián)電容器1工頻耐壓試驗(yàn)駐廠監(jiān)造√2局部放電測(cè)量駐廠監(jiān)造√并聯(lián)電容每項(xiàng)并聯(lián)電阻值測(cè)量駐廠監(jiān)造√套管式電流互感器1精度測(cè)量駐廠監(jiān)造√2總裝后繞組伏安特性測(cè)試駐廠監(jiān)造√操作機(jī)構(gòu)特性出廠試驗(yàn)駐廠監(jiān)造√總裝出廠試驗(yàn)（運(yùn)輸單元組裝、套管單元、母線單元）1檢查產(chǎn)品名牌參數(shù)與訂貨技術(shù)要求一致性駐廠監(jiān)造√2總裝后復(fù)測(cè)電流互感器繞組的伏安特性駐廠監(jiān)造√3測(cè)量分合閘時(shí)間駐廠監(jiān)造√4測(cè)量分合閘速度駐廠監(jiān)造√5測(cè)量合閘電阻投入時(shí)間駐廠監(jiān)造√6測(cè)量分合閘同步性駐廠監(jiān)造√7操作機(jī)構(gòu)壓力特性測(cè)試駐廠監(jiān)造√8回路電阻測(cè)量駐廠監(jiān)造√9SF6檢漏試驗(yàn)駐廠監(jiān)造√10工頻耐壓試驗(yàn)駐廠監(jiān)造√11局部放電測(cè)量駐廠監(jiān)造√出廠包裝1符合工廠包裝規(guī)范要求駐廠監(jiān)造√2有良好可靠的防碰防震措施駐廠監(jiān)造√3隔離開(kāi)關(guān)原材料質(zhì)量證明1熱鍍鋅件生產(chǎn)廠家、型號(hào)質(zhì)保書(shū)巡檢見(jiàn)證√2外觀、機(jī)械強(qiáng)度檢查巡檢見(jiàn)證√3絕緣件、傳動(dòng)桿、連桿生產(chǎn)廠家、型號(hào)質(zhì)保書(shū)巡檢見(jiàn)證√4導(dǎo)電桿、觸頭生產(chǎn)廠家、型號(hào)質(zhì)保書(shū)、進(jìn)廠檢驗(yàn)記錄巡檢見(jiàn)證√5輔助開(kāi)關(guān)、接觸器生產(chǎn)廠家、型號(hào)質(zhì)保書(shū)、進(jìn)廠檢驗(yàn)記錄巡檢見(jiàn)證√接地開(kāi)關(guān)參數(shù)、性能檢查巡檢見(jiàn)證√支持絕緣子1材質(zhì)、外觀及尺寸檢查巡檢見(jiàn)證√2機(jī)械、電氣性能試驗(yàn)巡檢見(jiàn)證√操動(dòng)機(jī)構(gòu)1零部件檢查及其巡檢見(jiàn)證√2操動(dòng)機(jī)構(gòu)總裝試驗(yàn)巡檢見(jiàn)證√組裝試驗(yàn)回路電阻測(cè)量巡檢見(jiàn)證√包裝1絕緣耐壓試驗(yàn)巡檢見(jiàn)證√2符合規(guī)范要求巡檢見(jiàn)證√組裝試驗(yàn)1有良好的防震措施巡檢見(jiàn)證√2回路電阻測(cè)量巡檢見(jiàn)證√