Documente Academic
Documente Profesional
Documente Cultură
First issue
06.01.2014
AM
AM
AM
Rev.
Index
Modificacin
Modification
Fecha
Date
Dibuj
Prep. By
Revis
Checked
Aprob
Appr.
OWNER:
Referencia Cliente / Customer Reference
Este documento es propriedad de ANDRITZ HYDRO GmbH, Eibesbrunnergasse 20, 1120 Vienna, Austria.
Respectar la nota de proteccin ISO 16016
CONTRACT:
WA N
Dimensin / Dimension
Class N
Grupo / Group
Tipo / Type
Escala / Scale
1:1
Peso / Weight (kg)
HAV
Fech/Date
Nom/Name
Cliente/Client
Material
Dib/Drawn
Rev/Check
Pedido/Project N H110.002217
Rev/Check
Contrato/Contract N
Similar/Similar
Apr/Appr
File/Date
Remplaza/Replace
Interno N / Internal N
CDA12-EXC-0601
Dibujo N / Drawing N
PE-ADZ-7E05010104-PIT-178
=
+
Rev/Index Hoja / Sht. 1
R00
de / of 9
R00
ITP No.
R HY QM 016/502
Unit:
Project Number:
H180.002217.03
Customer:
Contractual Language:
Revision(-,A,B,C)
Date of Issue:
English
Modification
01.10.2013
Prepared
Checked/Approved
Checked/Approved
Date
W.Spanny
Prepared
Checked/Approved
Signature:
Signature:
Signature:
All rights in connection with the present document are reserved by Andritz Hydro. It must not be wholly or partly duplicated or made accessible to third parties without previous consent in writing by
Andritz Hydro.
CS Main
2/10
ITP No.
Rev.
R HY QM 016/502
The ITP lists all tests and/or inspections to be made on Excitation System during Workshop Test. The WT has to be performed by AH
and/or Manufacturer on behalf of AH.
The FAT has to be performed by AH and/or Manufacturer on behalf of AH, witnessed by Customer Representative(s). The scope of the
FAT is defined individually for each project.
The sequence of tests may deviate from the sequence of the tests in this ITP.
The Test and/or Inspection results will be recorded either in the ITP itself or in the ITP referenced documents. The attachments are
integral part of this ITP and serve as detailed test and/or inspection records.
Attachments:
P AT QC2 300/1
P AT QC2 300/2
AC/DC Supply
P AT QC2 300/3
Inputs/Outputs
P AT QC2 300/4
P AT QC2 300/5
Heat Run
Related Drawings
Drawing
Revision
Type
Remarks
Parts List
Assembly Drawing
Dimension Drawing
Circuit Diagram
Wiring Diagram
Interface List
Project specification
acc. to Contract
Abbreviations
WT
Workshop Test(s)
AH
FAT
AHR
n/a
not applicable
Customer
n/r
not required
CR
Customer Representavie(s)
pos
to be performed on site
Manufacturer
test passed
By undersigning of this test protocol of FAT the customer or its represantative confirms the full and
succesfully performed extend of FAT and releases the delivery of Excitation System.
DATE
CUSTOMER'S SIGNATURE
Explanations&Abbr.
DATE
CONTRACTOR'S SIGNATURE
DATE
TESTED BY
3/10
ITP No.
Position
Customer:
Rev.
R HY QM 016/502
Type of Inspection
International Standard
Internal Specification
Drawing
WT
FAT
GENERAL TESTS
Cubicle
assembly dwg.
project specification
0110
Check of cubicle(s) dimensions
0025
dimension/assembly dwg.
0110
Check of compartments number
0030
dimension/assembly dwg.
dimension/assembly dwg.
0110
Check the division for transport
0040
dimension/assembly dwg.
0110
Doors open to the correct side
0045
dimension/assembly dwg.
project specification
parts list
project specification
0110
Check of arrangement of terminals
0070
assembly dwg.
0110
Check cleanliness of the cubicle(s)
0075
---
project specification
0110
Verification of cubicle design
0000
0110
Verification of colour of the painting
0005
0110
Check of lock (handle) type
0050
0112 Check conductivity and ratings of
0015 fuses and MCBs
0110
Check of cubicle identification
0065
0111
Verification of devices arrangement
0000
0111
Verification of devices
0005
DATE
CUSTOMER'S SIGNATURE
assembly dwg.
parts list
DATE
CONTRACTOR'S SIGNATURE
DATE
TESTED BY
4/10
ITP No.
Position
Customer:
Rev.
R HY QM 016/502
Type of Inspection
International Standard
Internal Specification
Drawing
WT
FAT
GENERAL TESTS
Check of the Devices
assembly dwg.
project specification
circuit/terminal diargram
project specification
Grounding
---
---
---
---
P AT QC2 300
assembly dwg.
Wiring details
Check of wiring / bus bar connection
P AT QC2 300
circuit
0114
/ cable connection of power parts /
diargram
0000
field flashing
Insulation Tests
0115
Insulation test of power circuit
0000
0115
Insulation test of VTs circuit
0005
Test voltage:
IEEE 421.3
P AT QC2 300
Test duration:
Test duration:
Test duration:
EN/IEC 60439-1
P AT QC2 300
Test duration:
EN/IEC 60439-1
P AT QC2 300
DATE
60
60
DATE
s
kV
60
Test voltage:
CONTRACTOR'S SIGNATURE
s
kV
Test voltage:
Test duration:
s
kV
Test voltage:
EN/IEC 60439-1
P AT QC2 300
CUSTOMER'S SIGNATURE
60
Test voltage:
EN/IEC 60439-1
P AT QC2 300
0115
Insulation test of CTs circuit
0010
DATE
kV
s
kV
60
TESTED BY
5/10
ITP No.
Position
Customer:
Rev.
R HY QM 016/502
Type of Inspection
International Standard
Internal Specification
Drawing
WT
FAT
FUNCTIONAL TESTS
AC/DC Supply
0120 Check internal AC/DC circuits for
0000 short circuits and earth faults
P AT QC2 300
P AT QC2 300
P AT QC2 300
0120
Cubicle energizing
0015
P AT QC2 300
Cubicle Light
0120 Check of cubicle light and door
0020 switch (if applicable)
P AT QC2 300
Cubicle Heating
0120
Check of cubicle heater(s)
0025
P AT QC2 300
0120
Adjustment of thermostat/hygrostat
0030
P AT QC2 300
Set value:
Regulator
0121 Preparation for the check of I/O of
0000 GMR3 (CH1 and CH2 if applicable)
P AT QC2 300
P AT QC2 300
Field Flashing
0122
Check of field flashing
0010
P AT QC2 300
P AT QC2 300
circuit
diargram
P AT QC2 300
circuit
diargram
circuit
0123 Check phase sequence at AC supply P AT QC2 300
diargram
0010 of thyristors
P AT QC2 300
0123
Verification of air flow of bridge fans
0020
P AT QC2 300
P AT QC2 300
circuit
diargram
P AT QC2 300
circuit
diargram
---
DATE
CUSTOMER'S SIGNATURE
DATE
supplied AC voltage:
VAC
CONTRACTOR'S SIGNATURE
V*2=
VDC
Actual value:
DATE
VDC
TESTED BY
6/10
ITP No.
Position
Customer:
Rev.
R HY QM 016/502
Type of Inspection
International Standard
Internal Specification
Drawing
WT
FAT
FUNCTIONAL TESTS
Gate Pulse, Power Circuit
0123 Check of maximum field voltage
0245 (open circuit) CH1
P AT QC2 300
circuit
diargram
Set value:
P AT QC2 300
circuit
diargram
Set value:
P AT QC2 300
circuit
diargram
Set value:
P AT QC2 300
circuit
diargram
Set value:
P AT QC2 300
circuit
diargram
V*2=
VDC
Actual value:
VDC
V*2=
VDC
Actual value:
VDC
V/0,74=
VDC
Actual value:
VDC
V/0,74=
VDC
Actual value:
VDC
P AT QC2 300
circuit
diargram PUS
P AT QC2 300
0124
Measurement of discharge resistor
0025
Measured voltage:
VDC
Measured voltage:
VDC
Measured voltage:
VDC
Measured voltage:
VDC
Measured voltage:
VDC
Measured current:
Calculated resistance:
P AT QC2 300
0125
Performance of scaling
0005
P AT QC2 300
P AT QC2 300
P AT QC2 300
Transmitters
0126 Programming and check of
0000 transmitters
DATE
CUSTOMER'S SIGNATURE
P AT QC2 300
DATE
CONTRACTOR'S SIGNATURE
DATE
TESTED BY
7/10
ITP No.
Position
Customer:
Rev.
R HY QM 016/502
Type of Inspection
International Standard
Internal Specification
Drawing
WT
FAT
FUNCTIONAL TESTS
Plant specific program
Check of condition "Excitation
0127
Ready" on ELTERM CH1 and CH2 if
0000
applicable
P AT QC2 300
P AT QC2 300
P AT QC2 300
P AT QC2 300
P AT QC2 300
P AT QC2 300
P AT QC2 300
P AT QC2 300
.fps
.e2p
Heat Run
0128
Gate pulse check (with load)
0000
P AT QC2 300
P AT QC2 300
DATE
CUSTOMER'S SIGNATURE
DATE
CONTRACTOR'S SIGNATURE
DATE
TESTED BY
8/10
ITP No.
Rev.
R HY QM 016/502
0
REMARKS
DATE
Remarks
CUSTOMER'S SIGNATURE
DATE
CONTRACTOR'S SIGNATURE
DATE
TESTED BY
ITP No.
Rev.
R HY QM 016/502
0
TEST EQUIPMENT
No.
Equipment
Type
Serial No.
Next Calibration
Multimeter
67000359
04/2014
Multimeter
67000360
04/2014
Oscilloscope
Fluke 123/001
DM9880335
04/2014
HV 1000 Helbo
Gallspach
94/17972
12/2014
HP5000 AC/DC
3807101
02/2015
HERA 294.001.100
07.1090.002
06/2013
DATE
Test Equipment
CUSTOMER'S SIGNATURE
DATE
CONTRACTOR'S SIGNATURE
DATE
TESTED BY
Excitation System
Workshop Tests / Factory Acceptance Tests
Test Report
Printed Circuit Boards (PCBs)
ITP No.
P AT QC2 300/1
ITP pos.
Verification of PCBs
installation in
GMR3 (CH1)
1)
GMR3 (CH2)
2)
Plant/Unit
WT
FAT
Assembly dwr.
Jumper settings
verified CH1 and CH2
if applicable
ID Number and Serial
Number read and
entered CH1 and CH2
if applicable
1)
configured in "GMR3_Configur.xls"
2)
if installed
PCB descriptions
Settings.xls
P AT QC2 300
GMR3
NGT2
MRB3-70
MRB3_36A1.BIN
ECOM4V13.HEX
COM4
PGSA_312c.HEX
PGSB_313c.HEX
PGSC_415.HEX
PGS3-Var1
Signal
Range
Rectifier
Settings.xls
Ain6
30 VDC
ON
LCOM_Jumper
LCOM
Settings.xls
IWN_B-Var2
AA8 Description of Cards
AA8
DATE
Outputs:
Settings.xls
CUSTOMERS SIGNATURE
patqc2 300_1_e.doc
DATE
CONTRACTORS SIGNATURE
DATE
TESTED BY
Seite/Page 1/4
Excitation System
Workshop Tests / Factory Acceptance Tests
Test Report
Printed Circuit Boards (PCBs)
ITP No.
P AT QC2 300/1
ITP pos.
Plant/Unit
Customer doc. no.:
1. DE32
2. DE32
3. DE32
4. DE32
1. DA32
2. DA32
3. DA32
ELTERM1
BED502DS.HEX
IWK2
GMR3
NGT2
MRB3-70
MRB3_36A1.BIN
ECOM4V13.HEX
COM4
PGSA_312c.HEX
PGSB_313c.HEX
PGSC_415.HEX
PGS3-Var1
Signal
Range
Rectifier
Settings.xls
Ain6
30 VDC
ON
LCOM_Jumper
LCOM
DATE
Settings.xls
CUSTOMERS SIGNATURE
patqc2 300_1_e.doc
DATE
CONTRACTORS SIGNATURE
DATE
TESTED BY
Seite/Page 2/4
Excitation System
Workshop Tests / Factory Acceptance Tests
Test Report
Printed Circuit Boards (PCBs)
ITP No.
P AT QC2 300/1
ITP pos.
Plant/Unit
Customer doc. no.:
IWN_B-Var2
AA8 Description of Cards
AA8
Outputs:
Settings.xls
1. DE32
2. DE32
3. DE32
4. DE32
1. DA32
2. DA32
3. DA32
ELTERM1
BED502DS.HEX
IWK2
DATE
CUSTOMERS SIGNATURE
patqc2 300_1_e.doc
DATE
CONTRACTORS SIGNATURE
DATE
TESTED BY
Seite/Page 3/4
Excitation System
Workshop Tests / Factory Acceptance Tests
Test Report
Printed Circuit Boards (PCBs)
ITP No.
P AT QC2 300/1
ITP pos.
Plant/Unit
Customer doc. no.:
WT
FAT
PCB descriptions
Jumper settings
verified
Settings.xls
P AT QC2 300
PCB
1.LG6X
2.LG6X
3.LG6X
4.LG6X
1.LG6LU3B
2.LG6LU3B
3.LG6LU3B
ZUP1
EZB31
DATE
CUSTOMERS SIGNATURE
patqc2 300_1_e.doc
DATE
CONTRACTORS SIGNATURE
DATE
TESTED BY
Seite/Page 4/4
Excitation System
Workshop Tests / Factory Acceptance Tests
Test Report
AC/DC Supply
P AT QC2 300/2
ITP No.
ITP pos.
Plant/Unit
WT
FAT
P AT QC2 300
Value of supply 2:
Value of supply 3:
P AT QC2 300
Value of AC supply:
P AT QC2 300
Required
DC/DC converter 1
P AT QC2 300
24 VDC 10%
DC/DC converter 2
P AT QC2 300
24 VDC 10%
AC/DC converter
P AT QC2 300
24 VDC 10%
Transformer/Rectifier
P AT QC2 300
24 VDC 10%
P AT QC2 300
P AT QC2 300
Required
+15 VDC
P AT QC2 300
- 15 VDC
P AT QC2 300
+ 5 VDC
P AT QC2 300
P AT QC2 300
+15 VDC
P AT QC2 300
- 15 VDC
P AT QC2 300
+ 5 VDC
P AT QC2 300
DATE
Required
CUSTOMERS SIGNATURE
patqc2 300_2_e.doc
Measured
DATE
CONTRACTORS SIGNATURE
DATE
Measured
Measured
TESTED BY
Seite/Page 1/2
Excitation System
Workshop Tests / Factory Acceptance Tests
Test Report
AC/DC Supply
P AT QC2 300/2
ITP No.
ITP pos.
Plant/Unit
Type of Inspection
Verification of yellow
LEDs on MRB3 (CH1)
RUN
HWOK
POWER
Verification of yellow
LEDs on MRB3 (CH2)
RUN
HWOK
POWER
LED function test on
PCB DE32, CH1 and
CH2 if installed:
DATE
FAT
P AT QC2 300
P AT QC2 300
P AT QC2 300
CUSTOMERS SIGNATURE
patqc2 300_2_e.doc
WT
DATE
CONTRACTORS SIGNATURE
DATE
TESTED BY
Seite/Page 2/2
Excitation System
Workshop Tests / Factory Acceptance Tests
Test Report
Inputs/Outputs
P AT QC2 300/3
ITP No.
ITP pos.
GMR (CH1)
No. DE DA
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Legend:
DATE
GMR (CH1)
No. DE DA
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
X
GMR (CH1)
No. DE DA
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
GMR (CH2)
No. DE DA
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
GMR (CH2)
No. DE DA
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
GMR (CH2)
No. DE DA
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
Not used
Check passed
CUSTOMERS SIGNATURE
patqc2 300_3_e.doc
Plant/Unit
DATE
CONTRACTORS SIGNATURE
DATE
TESTED BY
Seite/Page 1/2
Excitation System
Workshop Tests / Factory Acceptance Tests
Test Report
Inputs/Outputs
P AT QC2 300/3
ITP No.
ITP pos.
Transducers
DATE
Input Range
CUSTOMERS SIGNATURE
patqc2 300_3_e.doc
Plant/Unit
Customer doc. no.:
Output Range
DATE
Checked
CONTRACTORS SIGNATURE
DATE
TESTED BY
Seite/Page 2/2
Excitation System
Workshop Tests / Factory Acceptance Tests
Test Report
Actual Value Circuits
P AT QC2 300/4
ITP No.
ITP pos.
Plant/Unit
Type of Inspection
Inspection
acc. To
WT
FAT
CH2
P AT QC2
300
Measurement of offset
variable
stator voltage
P AT QC2
300
Measurement of offset
variable
stator current
P AT QC2
300
Measurement of offset
variable
field current
P AT QC2
300
Measurement of offset
variable
field voltage
P AT QC2
300
Measurement of offset
variable
analogue input 1
P AT QC2
300
Measurement of offset
variable
analogue input 2
P AT QC2
300
Measurement of offset
variable
analogue input 3
P AT QC2
300
Measurement of offset
variable
analogue input 4
P AT QC2
300
Measurement of offset
variable
analogue input 5
P AT QC2
300
Measurement of offset
variable
analogue input 6
P AT QC2
300
DATE
CUSTOMERS SIGNATURE
patqc2 300_4_e.doc
DATE
V1800
V1801
V1810
V1811
V1814
V1815
V1804
after offset correction V500 shall be 0 0,001
V1807
after offset correction V539 shall be 0 0,001
V1809
after offset correction V511 shall be 0 0,001
V1865
after offset correction V512 shall be 0 0,001
V1867
after offset correction V513 shall be 0 0,001
V1878
after offset correction V514 shall be 0 0,001
V1880
after offset correction V515 shall be 0 0,001
V1882
after offset correction V516 shall be 0 0,001
CONTRACTORS SIGNATURE
DATE
TESTED BY
Seite/Page 1/3
Excitation System
Workshop Tests / Factory Acceptance Tests
Test Report
Actual Value Circuits
P AT QC2 300/4
ITP No.
ITP pos.
Plant/Unit
Customer doc. no.:
P AT QC2
300
Measurement of
normalized value Ugn
(generator voltage)
P AT QC2
300
Measurement of
normalized value Ign
(generator current)
P AT QC2
300
Measurement of
normalized value Ufn
(generator field voltage)
P AT QC2
300
Scaling of
analogue input 1
P AT QC2
300
Scaling of
analogue input 2
P AT QC2
300
Scaling of
analogue input 3
P AT QC2
300
Scaling of
analogue input 4
P AT QC2
300
Scaling of
analogue input 5
P AT QC2
300
Scaling of
analogue input 6
P AT QC2
300
DATE
CUSTOMERS SIGNATURE
patqc2 300_4_e.doc
DATE
if applicable
V1805
for Ipn of
V1813
for Ugn of
V1817
for Ign of
V1817
for Ign of
V1808
for rated value
of
V1864
for rated value
of
V1866
for rated value
of
V1868
for rated value
of
V1879
for rated value
of
V1881
for rated value
of
CONTRACTORS SIGNATURE
DATE
TESTED BY
Seite/Page 2/3
Excitation System
Workshop Tests / Factory Acceptance Tests
Test Report
Actual Value Circuits
P AT QC2 300/4
ITP No.
ITP pos.
Plant/Unit
Type of Inspection
Inspection
acc. To
WT
FAT
CH2
V503 (V1855)
P AT QC2
300
V504 (V1856)
V503 (V1857)
P AT QC2
300
V504 (V1858)
V503 (V1859)
P AT QC2
300
V504 (V1860)
P ATQC2
300
Scale Ig
(V2006) for I of:
g
Scale Ug
(V2007) for U of:
g
Language
(V2008) Language:
DATE
CUSTOMERS SIGNATURE
patqc2 300_4_e.doc
DATE
CONTRACTORS SIGNATURE
DATE
TESTED BY
Seite/Page 3/3
Excitation System
Workshop Tests / Factory Acceptance Tests
Test Report
Heat Run
P AT QC2 300/5
ITP no.
Project no:
Techn. data of bridge:
Manufact. no:
Manufacturer:
Type:
Fuse:
Item no:
Current test:
time
[h]
hottest
fuse
[C]
I DC
[A]
Reference
ambient
[C]
R+
[C]
Connection:
Bridges in parallel:
Thyristor
temperature
S+
T+
RS[C]
[C]
[C]
[C]
T[C]
thyr.
a [V]
b [V]
z [ms]
R+
S+
T-
Thyristor temperatures
Temperature [C]
15,0 C
10,0 C
05,0 C
time [h]
00,0 C
0h
R+ [C]
1h
S+ [C]
T+ [C]
R- [C]
S- [C]
T- [C]
NOTE:
DATE / TESTED BY
Page 1/1