宋城（辛堤头）变达标投产复检记录.doc.doc

综合管理组于4月17日对220kV汝阳变进行了达标投产复检，检查依据国家电网公司达标投产考核评比办法，采用听取汇报、现场察看、查阅资料、与相关单位沟通交流等方式进行，复检结果如下：
本工程综合管理总体情况良好，工程建设项目管理纲要编制完善符合要求；工程投资得到有效控制，设计、监理、施工及主要设备材料实行了招标，没有由于管理原因造成的返工；工程施工进度计划编排合理、工期控制得当、组织施工合理有序；合同确定的质量目标基本实现，未发生一般质量事故，并按要求开展了质监工作；监理组织机构、岗位职责基本健全，资源配备满足独立开展工作的需求，监理文件编制完整齐全，设置了质量监控点过程控制严格，按规定审核、审查了相关报审、报验文件，及时开展了质量检查，确保了
Integrated Management Group on April 17th was changed on the 220kV Ruyang production or review the compliance check according to State Grid Corporation of achieving commissioning assessment rating method, used to listen to reports, to see how to access data, communicate with other relevant units of way, review the results as follows:
Integrated management of the project overall is good, construction was well structured project management framework to meet the requirements; effective control of project investment, design, supervision, construction and major equipment and materials to implement a tender, not rework due to management causes; project programming and construction progress reasonable and proper duration control, construction of a rational and orderly organization; contract achieved the goal of determining the quality, the general quality of the accident not occurred, as required to carry out the quality supervision work; Supervision Organization, the basic sound job responsibilities, resources and equipment to meet and work independently needs, supervision documentation completed to set up strict quality control point process control, the required audit, review the relevant trial reports, inspection documentation, and timely conduct of quality checks to ensure that the