Background technology
At present, along with power grid construction strengthens gradually, the substation project construction task is on the increase, networking is built constantly and is strengthened, strengthen implementing of transformer station's quality management and control measure, further improve engineering construction quality and technological level and become the most important thing of building strong electrical network already, thereby the quality supervision of substation project is had higher requirement.And " the power construction engineering quality supervision checks typical outline " (thermoelectricity, send the power transformation part) and Q/GDW 183-2008 " 110kV-1000kV power transformation (change of current) stand civil engineering construction inspection of quality and evaluation rules " are used as the most important theories foundation that substation project quality supervision directive document also is native system.
The inventing type content
In order to improve substation project quality supervision level, and then promote construction quality to improve, the invention provides a kind of substation project construction quality supervision analytic system.Purpose is that the audit of fund-raising matter, quality behavior supervision and check, entity quality and technical information examination, comprehensive evaluation, statistical query, analysis project Building in Quality characteristics and variation tendency etc. are all multi-functional in the substation project construction quality supervision analytic system of one.Can exercise supervision examination right for engineering quality supervision department reliable and effective reference is provided, use for supervising unit of taking part in building to strengthen implementing standard technology, the common quality defect control, compulsive clause is carried out, and good facilitation has played in realization " amphitypy one is changed " formula transformer station.
The technical solution adopted for the present invention to solve the technical problems is:
Substation project construction quality supervision analytic system comprises: first: aptitude checking and management; Second: quality behavior supervision, material applies for checking and examination and engineering phase is checked and accepted examination; The the 3rd: the quality supervision information management; The the 4th: system maintenance four big functional modules; Its main body is: quality supervision mechanism supervises quality responsible party and the behavior of appropriate authority quality according to the supervision scheme, engineering entity quality supervision and inspection, industry data quality supervision and check in the engineering, the acceptance of work is supervised comprehensive node supervision of inside, four aspects and is checked and accepted, manually typing is checked and accepted the examination table that outline and quality supervision solution formulation go out according to quality supervision, form the quality supervision report by the analytic system computational analysis again, and with the typical quality problems that check out, case and accurate qualitative data gather becomes the quality casebook, include the analysis data source of native system in, for quality supervision station and the personnel of unit of taking part in building study and training.
Described aptitude checking and management; Quality behavior supervision, material applies for checking and examination and engineering phase is checked and accepted examination; The quality supervision information management; System maintenance four big functional modules, concrete job step is as follows: carry out engineering quality supervision by implementation management unit earlier and declare, substation project is accepted by the qualified back of prison inspection rectification quality supervised department, quality supervised department quality inspection scheme is assigned, the supervision and check of advancing from the following aspect respectively: quality responsibility main body and appropriate authority quality behavior supervision, industry data quality supervision and check in the engineering entity quality supervision and inspection, engineering, acceptance of work supervision; Finally after the supervision and check of carrying out aspect above four form the quality supervision report, the quality casebook, and include the analysis data source of native system in.
Described quality responsibility main body and appropriate authority quality behavior supervision, in carrying out quality behavior supervision and check, be divided into by responsible party or mechanism: construction unit's quality behavior supervision, prospective design unit mass behavior supervision, unit in charge of construction's quality behavior supervision, supervisor's quality behavior supervision detects unit mass behavior supervision; According to variant participant quality behavioral characteristic and the concerned countries corporate specification regulation to corresponding unit mass behavior, quality behavior classification with corresponding unit of taking part in building, the classification track record, all kinds of bad behavior records of quality responsibility main body and appropriate body, announcement.
Described engineering entity quality supervision and inspection is divided into the supervision of engineering site and material, namely is divided into: foundation decomposes, agent structure branch, unit (subunit) engineering, the starting material verification of marching into the arena; The substation project entity part advanced emphatically carried out the work in following aspect: standard technology is used, common quality defect control, compulsive clause are carried out and followed the tracks of according to supervision, the effect inspection of leading the way of initial workpiece pilot, model; In order to analyse in depth entity project, except to the engineering entity emphasis part and be aided with the entity quality and take a sample test, modes such as all kinds of quality problems supervision closed-loop process check the engineering entity, with each checkpoint and inspection item according to the marking of grading item by item of corresponding standard, comment in conjunction with the expert of inspection group comment, the most corresponding check result is equipped with the weighting weight and forms comprehensive evaluation and be recorded in the electronic spreadsheet, as one of foundation of quality supervision report.
The supervision and check of industry data quality comprise digital photograph in the described engineering, test Commentary Report and accuse, and check and accept archives, the quality supervision record; Above interior page or leaf grouping of data is compiled, the electronics collection, and right by data and entity mass ratio, analyze the inherent gap reason of quality; In the industry data with in the outstanding engineering of scale the page or leaf data contrast, find out where one has lagged behind; Interior industry data check, the formal classification hierarchical analysis of refining authentic and valid qualitative data, one of foundation of reporting as quality supervision at last.
Described acceptance of work supervision is divided into pile foundation engineering by engineering structure; Foundation branch; Agent structure branch; Special engineering (steel construction, curtain wall, finishing); Civil engineering, electric installation unit (subunit) engineering, branch (sub-branch), subitem (son subitem), inspection lot; Build country such as No. [2005] 57, quality supervision and enterprises ' industry standard comprehensively tests above-mentioned engineering structure and comments according to Q/GDW 183-2008 " 110kV-1000kV power transformation (change of current) stand civil engineering construction inspection of quality and evaluation rules " and " the power construction engineering quality supervision checks typical outline " (thermoelectricity, send the power transformation part) electricity, compiling becomes supervision examination suggestion, require to form different testing according to different engineering specifications and comment electronic spreadsheet, finally become one of foundation of quality supervision report.
Described aptitude checking and management, the functional sequence of subsystem comprises: the self check of teams and groups of project under construction portion, project management department recheck, company specially examines, manage initial survey, quality supervision station, area is supervised inspection or formal prison inspection in advance, submit to net province company quality supervision central station to and formally supervise four steps of inspection, and each step tests and comment table, accuse by the Commentary Report of testing in manual each step of typing, automatically given a mark by analysis platform again and draw final aptitude checking comprehensive evaluation result, and generate the quality supervision report automatically.
The concrete workflow of described aptitude checking and ADMINISTRATION SUBSYSTEM is: at first start substation project quality supervision declaration work flow process, carry out the self check of teams and groups of project under construction portion, project management department rechecks, company specially examines, if it is undesirable, then rectification is checked oneself and is submitted check after qualified to, after meeting the requirements, three grades of self checks submit to manage initial survey to, if it is undesirable, then rectification is checked oneself and is submitted check after qualified to, initial survey is qualified submits to after meeting the requirements regional quality supervision station to supervise inspection or formal prison inspection in advance, if it is undesirable, rectification is checked oneself and is submitted check after qualified to, submit to net province company quality supervision central station after the preliminary examination inspection is qualified to and formally supervise inspection, and generate the quality supervision report automatically.
Described quality behavior supervision, material applies for checking and examination and engineering phase is checked and accepted examination, and the functional sequence of subsystem comprises; From work progress, check responsible party's quality behavior supervision respectively, each stage entity quality supervision selective examination in the work progress, each starting material of work progress apply for checking and examination the selective examination three aspects independently spot-check the process of checking and supervising, with quality control procedure, civil engineering and electric acceptance specification standard, according to recruiting unit's related request as basis for estimation, form the evaluation table of carrying out three internal judgment processes, evaluation result is listed automatically in " outstanding; as to pass; fail " Three Estate, after the evaluation result of three processes is qualified above grade, just can carry out completion of works and check and accept supervision, and submit the engineering quality supervision report to the mechanism that puts on record.
The apply for checking and examination groundwork flow process of subsystem of examination and material is checked and accepted in described quality behavior supervision, engineering phase: at first the quality supervision group is assigned the quality supervision scheme to the responsible party, each unit of taking part in building receives the quality supervision scheme and learns comprehensively and meet inspection and prepare; The quality supervision group checks the behavior of responsible party's quality before going into operation, need rectification to check oneself if qualification is undesirable and submit check to after qualified, the regulation if the behavior of responsible party's quality meets the requirements, then need from work progress, to check responsible party's quality behavior supervision, quality supervision and inspection is carried out in each entity quality supervision selective examination in the work progress, each starting material of work progress three aspects of selective examination of applying for checking and examination in stage; If it is undesirable that three aspects check separately, then need the rectification of responsible party's quality behavior to check oneself, submit check after meeting the requirements to, the rectification of each entity quality supervision selective examination is checked oneself and is submitted check to after qualified in stage in the work progress, starting material apply for checking and examination the rectification of selective examination check oneself submit to after qualified multiple; After if above three phases quality supervision structure is and meets the requirements, just can finish completion of works and check and accept supervision; In acceptance stage, according to such as Q/GDW183-2008 " 110kV-00kV power transformation (change of current) stand civil engineering construction inspection of quality and evaluation rules " and electric device installation work power transformer, liquid immersed reactor, mutual inductor construction and acceptance specification civil engineerings such as (GB 50148-2010), electric examination regulation and quality control procedure, in conjunction with the related request of recruiting unit of transformer station to putting into operation, finish every completion of works and check and accept supervision marking table and evaluation table, if significant terms is arranged, irreversible, examinations such as multinomial examination point are undesirable then to be needed rectification to check oneself to submit check to after qualified, and all qualified the and back that meets the requirements is submitted the engineering quality supervision report to the mechanism that puts on record.
The present invention can be achieved as follows function: 1, microcomputerization is carried out in the engineering quality supervision application and accept, carry out artificial and check and correction audit automatically to the qualification of engineering unit of taking part in building; 2, report quality behavior, engineering complaint, standard technology application, common quality defect improvement, force the clause implementation status, weigh and mark the quality management of providing quality goods or brilliant, quality thorough examination record, the quality supervision of three phases intermediate acceptance greatly with digital photograph or professional assessment, final acceptance of construction quality supervision, material apply for checking and examination and track record is carried out in engineering phase examination etc., the relevant unit of retaining bad quality behavior down records and imposes degradation or retains management to be checked, and typical engineering supervision's problem compilation is formed the quality casebook; 3, according to filing code requirement, quality supervision scheme, supervision report, final acceptance of construction archives are put on record, engineering photo informations such as quality casebook have Classification Management, add up, inquire about and analyze for the quality supervision personnel; 4, system maintenance can be divided into the authority setting, system data back-up, and data importing is derived.Authority arranges classification and is divided into: lack of competence, browse power, typing power and audit power, under corresponding authority password is set, provide system that the complete DB Backup of function (general data backup and total data back up) and restore funcitons are provided.
The invention has the beneficial effects as follows:
The present invention passes through the informationization of transformer substation construction engineering quality supervision, from engineering entity and qualitative data two-wire, comparatively complete documentation report construction quality to a higher authorities for approval from qualification amount supervision and test and comment the quality supervision whole process of providing to the supervision report at last, especially to the quality management leak, quality accident, bad quality behavior, standard technology is used not in place, common quality defect is administered not thorough, compulsive clause is carried out quality flaw problem such as bad and has been carried out comment and the record of focusing on, and formed that both pictures and texts are excellent, comment puts in place, analyze the quality casebook of specialty, promoted engineering quality control internal control mechanism and closed loop management usefulness effectively, a substation project construction quality management training platform also is provided simultaneously.
The present invention is easy to operation, be convenient to quality supervision personnel typing, inquiry, analysis transformer station Building in Quality situation, be beneficial to the task that each unit of taking part in building inquires about this engineering quality supervision evaluation result and guarantees to improve construction quality, the invaluable experience of portable formula also is provided for line project construction from now on.The present invention has filled up the blank in substation project construction quality supervision message fractional analysis systems technology field, has more considerable social benefit and economic benefit.
Embodiment
The present invention is a kind of substation project construction quality supervision analytic system.The present invention uses VB6.0 IDE platform development, with MSSQLServer2000 as database.System is divided into seven subsystems: aptitude checking and management, quality behavior supervision, material applies for checking and examination and engineering phase is checked and accepted examination, quality supervision information management, system maintenance.Wherein, " aptitude checking and management " subsystem comprises: apply for registration of qualification; " quality behavior supervision, engineering phase check and accept examination and material applies for checking and examination " subsystem comprises quality behavior inspection record (comprising the bad quality behavior record of quality accident and responsible party), engineering is complained, the standard technology application records, common quality defect is administered the situation record case, and compulsive clause implementation status record weighs and marks the quality management of providing quality goods or brilliant, big quality thorough examination record, the quality supervision of three phases intermediate acceptance, final acceptance of construction quality supervision, the examination of marching into the arena of starting material and component and fitting; " quality supervision information management " comprises that quality supervision scheme, supervision are reported, the final acceptance of construction archives are put on record, and quality casebook, quality supervision record are added up, inquired about and analyze.
As shown in Figure 1, Fig. 1 is quality supervision main flow chart of the present invention.Earlier carry out engineering quality supervision by implementation management unit and declare 1, substation project accepts 2 by the qualified back of prison inspection rectification quality supervised department, quality supervised department quality inspection scheme assigns 3, the supervision and check of advancing from the following aspect respectively: quality responsibility main body and appropriate authority quality behavior supervision 4, engineering entity quality supervision and inspection 5, industry data quality supervision and check 6 in the engineering, acceptance of work supervision 7.Finally after the supervision and check of carrying out aspect above four form the quality supervision report, the quality casebook, and include the analysis data source 35 of native system in.Following division each side supervision and check flow process.
Described quality responsibility main body and appropriate authority quality behavior supervision 4, in carrying out quality behavior supervision and check, be divided into by responsible party or mechanism: construction unit's quality behavior supervision 8, prospective design unit mass behavior supervision 9, unit in charge of construction's quality behavior supervision 10, supervisor's quality behavior supervision 11 detects unit mass behavior supervision 12.The present invention is according to variant participant quality behavioral characteristic and the concerned countries corporate specification regulation to corresponding unit mass behavior, quality behavior classification with corresponding unit of taking part in building, the classification track record, all kinds of bad behavior records of quality responsibility main body and appropriate body, announcement 26.
Engineering entity quality supervision and inspection 5 is divided into the supervision of engineering site and material, namely is divided into: foundation decomposes 13, agent structure branch 14, unit (subunit) engineering 15, the starting material verification 16 of marching into the arena.The substation project entity part advanced emphatically carried out the work in following aspect: standard technology is used, common quality defect control, compulsive clause are carried out and followed the tracks of according to supervision 29, and initial workpiece pilot, the model effect of leading the way checks 30.In order to analyse in depth entity project, except to the engineering entity emphasis part and be aided with the entity quality and take a sample test 27, modes such as all kinds of quality problems supervision closed-loop process 28 check the engineering entity, with each checkpoint and inspection item according to the marking of grading item by item of corresponding standard, comment in conjunction with the expert of inspection group comment, the most corresponding check result is equipped with the weighting weight and forms comprehensive evaluation and be recorded in the electronic spreadsheet, as one of foundation of quality supervision report.
Industry data quality supervision and check 6 comprise digital photograph 17 in the engineering, test Commentary Report and accuse 18, check and accept archives 19, quality supervision record 20.Above interior page or leaf grouping of data is compiled, the electronics collection, and right by data and entity mass ratio, analyze the inherent gap reason 31 of quality; In the industry data with in the outstanding engineering of scale the page or leaf data contrast, find out where one has lagged behind 32; Interior industry data check, the formal classification hierarchical analysis of refining authentic and valid qualitative data 33, one of foundation of reporting as quality supervision at last.
Acceptance of work supervision 7 is divided into pile foundation engineering 21 by engineering structure; Foundation branch 22; Agent structure branch 23; Special engineering (steel construction, curtain wall, finishing) 24; Civil engineering, electric installation unit (subunit) engineering, branch (sub-branch), subitem (son subitem), inspection lot 25.Build country such as No. [2005] 57, quality supervision and enterprises ' industry standard comprehensively tests above-mentioned engineering structure and comments according to Q/GDW 183-2008 " 110kV-1000kV power transformation (change of current) stand civil engineering construction inspection of quality and evaluation rules " and " the power construction engineering quality supervision checks typical outline " (thermoelectricity, send the power transformation part) electricity, compiling becomes supervision examination suggestion 34, require to form different testing according to different engineering specifications and comment electronic spreadsheet, finally become one of foundation of quality supervision report.
By quality responsibility main body and appropriate authority quality behavior supervision 4, engineering entity quality supervision and inspection 5, industry data quality supervision and check 6 in the engineering, the acceptance of work is supervised the result that 7 important step analyses draw and is finally formed the quality supervision report, and the quality casebook is also included the analysis data source 35 of native system in.
As shown in Figure 2, what show among Fig. 2 is the functional sequence of " aptitude checking and management " subsystem, i.e. substation project quality supervision declaration work flow process 36.Carry out at first that the self check of teams and groups of project under construction portion, project management department are rechecked, company specially examines 37, if it is undesirable, then rectification is checked oneself and is submitted to check 38 to after qualified, after meeting the requirements, three grades of self checks submit to manage initial survey 39 to, if it is undesirable, then rectification is checked oneself and is submitted to check 40 to after qualified, initial survey is qualified submits to after meeting the requirements regional quality supervision station to supervise inspection or formal prison inspection 41 in advance, if it is undesirable, rectification is checked oneself and is submitted to check 42 to after qualified, submit to net province company quality supervision central station after the preliminary examination inspection is qualified to and formally supervise inspection 43, and generate quality supervision report 44 automatically.
As shown in Figure 3, Fig. 3 master is noted that the major function of " quality behavior supervision, engineering phase check and accept examination and material applies for checking and examination " subsystem.At first the quality supervision group is assigned quality supervision scheme 45 to the responsible party, each unit of taking part in building receives the quality supervision scheme and learns comprehensively and meet the inspection preparation.The quality supervision group checks responsible party's quality behavior 46 before going into operation, need rectification to check oneself if qualification is undesirable and submit to check 47 to after qualified, the regulation if the behavior of responsible party's quality meets the requirements, then need from work progress, to check responsible party's quality behavior supervision 48, quality supervision and inspection is carried out in each entity quality supervision selective examination 50 in the work progress, each starting material of work progress 52 3 aspects of selective examination of applying for checking and examination in stage.If it is undesirable that three aspects check separately, then need the rectification of responsible party's quality behavior to check oneself, submit to check 49 after meeting the requirements to, the rectification of each entity quality supervision selective examination 50 is checked oneself and is submitted to check 51 to after qualified in stage in the work progress, and the apply for checking and examination rectification of selective examination of starting material is checked oneself and submitted multiple 53 to after qualified.After if above three phases quality supervision structure is and meets the requirements, just can finish completion of works and check and accept supervision 54.In acceptance stage, according to such as Q/GDW183-2008 " 110kV-00kV power transformation (change of current) stand civil engineering construction inspection of quality and evaluation rules " and electric device installation work power transformer, liquid immersed reactor, mutual inductor construction and acceptance specification civil engineerings such as (GB 50148-2010), electric examination regulation and quality control procedure, in conjunction with the related request of recruiting unit of transformer station to putting into operation, finish every completion of works and check and accept supervision marking table and evaluation table, if significant terms is arranged, irreversible, examinations such as multinomial examination point are undesirable then to be needed rectification to check oneself to submit to check 55 to after qualified, and all qualified the and back that meets the requirements is submitted engineering quality supervision report 56 to the mechanism that puts on record.