QGDW 10292-2024 特高压及直流线路工程线路材料监造导则

ICS 29.240.20 CCS F 20 备案号：63049-2018 国家电网有限公司企业标准 Q/GDW 10292—2024 代替Q/GDW1292 —2014 特高压及直流线路工程线路材料 监造导则 The guide of supervision for manufacturing UHV and DC transmission line engineering line material XM104518 责编：邓春 成品：210*297 责校：郝军燕 版心：166*238 字数：45*43 行 天 35 地 24 订 24 切 20 描图：1 张 2024-12-31 发布 2024-12-31 实施 国家电网有限公司 发布 Q/GDW 10292—2024 目 次 前言··································································································································································III 1 范围······························································································································································ 1 2 规范性引用文件 ·········································································································································· 1 3 术语和定义 ·················································································································································· 1 4 一般规定 ······················································································································································ 4 4.1 监造依据 ··············································································································································· 4 4.2 监造目的 ··············································································································································· 4 4.3 监造责任 ··············································································································································· 4 4.4 监造单位的要求 ··································································································································· 4 4.5 监造人员的要求 ··································································································································· 5 5 职责与权限 ·················································································································································· 5 5.1 委托人职责和权限 ································································································································5 5.2 监造管理单位职责和权限 ···················································································································· 6 5.3 监造单位职责和权限 ···························································································································· 6 5.4 制造单位职责和权限 ···························································································································· 6 6 监造工作流程、方式及制度 ······················································································································· 7 6.1 监造工作流程 ······································································································································· 7 6.2 监造工作方式 ······································································································································· 7 6.3 监造工作制度 ······································································································································· 7 7 驻厂监造 ······················································································································································ 8 7.1 标准化开工检查 ··································································································································· 8 7.2 原材料、零部件入厂检验见证 ·········································································································· 11 7.3 生产、加工工序见证 ·························································································································· 13 7.4 成品检验 ············································································································································· 23 7.5 第三方抽样验收试验 ·························································································································· 24 7.6 包装和发运 ········································································································································· 25 8 专家巡检 ···················································································································································· 27 8.1 专家巡检准备 ····································································································································· 27 8.2 巡检内容 ············································································································································· 28 8.3 专家巡检总结 ····································································································································· 29 8.4 巡检信息报送 ····································································································································· 29 9 监造进度控制 ············································································································································ 29 10 监造信息管理 ·········································································································································· 29 11 监造资料归档 ·········································································································································· 30 11.1 归档范围 ··········································································································································· 30 11.2 归档时间 ··········································································································································· 30 11.3 归档流程 ··········································································································································· 30 12 考核评价 ·················································································································································· 30 I