Mandatory CSD procedures for Audit Inspection.

Sr No: Procedure No: Description Remarks.

Weekly-Monthly Safety
1. TP-NG-6450-005-001
Reports
2. TP-NG-6450-009-001 Technical Problem Form
T&C Contractor Test
3. TP-NG-6450-010-001
Equipment List
T&C Contractor Performance If Project is completed
4. TP-NG-6450-010-004
Report more than 80%.
Mandatory Documentation
5. TP-NG-6460-001-001
Approval Form
6. TP-NG-6460-001-002 Joint Site Visit Checklist
7. TP-NG-6460-001-003 Three Weeks Schedule
8. TP-NG-6460-002-002 Punch List
Weekly Safety and
9. TP-NG-6460-002-001
Coordination Meeting
Uncontrollable Project Delay
10. TP-NG-6460-002-003 If project is on hold.
Form
11. TP-NG-6460-002-005 Pre-Energization Check List
If Fault occurred
during energization or
12. TP-NG-6460-003-001 Fault Report
upto one year after
energization.
13. TP-NG-6460-003-002 Energization Report
14. TP-NG-6460-001-005 Project Commissioning Plan
T&C Contractors Staff
15. TP-NG-6460-001-004
Organization Chart

Check List of Substation equipment's

Sr No: Procedure No: Description Remarks.
CL-NG-6460-002-001 Prerequisites to Start the
1.
SAS Commissioning
Commissioning Checklist of
CL-NG-6460-002-002
2. Substation Automation
System (SAS)
Checklist for Commissioning
CL-NG-6460-002-018
3. of Oil-Immersed Power
Transformer
Checklist for Oil-Immersed
CL-NG-6460-002-019
4. Shunt Reactors
Commissioning
 Checklist for Pole
CL-NG-6460-002-114
5. Discrepancy Panel Scheme If Applicable
Check and Function Test
CL-NG-6460-002-113 Checklist for TEE Protection
6.
Stability & Sensitivity Test
Checklist for Load Shedding
CL-NG-6460-002-112 (Under Voltage) Panel
7.
Scheme Check and Function
Test
CL-NG-6460-002-020 Checklist of Surge Arrestors
8.
Commissioning
CL-NG-6460-002-060 Checklist of Timers (62)
9.
Commissioning
CL-NG-6460-002-059 Checklist of Auxiliary Relays
10. .
Commissioning
CL-NG-6460-002-021 Checklist of Station Service
11.
Transformers Commissioning
Checklist of Neutral Earthing
CL-NG-6460-002-022
12. Resistor (NER)
Commissioning
CL-NG-6460-002-023 Checklist of Current
13.
Transformer Commissioning
CL-NG-6460-002-024 Checklist of Voltage
14.
Transformers Commissioning
Checklist of Capacitive
CL-NG-6460-002-025 Voltage Transformers (CVT)
15.
110kV through 380kV
Commissioning
Checklist of Coupling
CL-NG-6460-002-026 Capacitor Voltage
16. Transformer (CCVT) 69kV
through 380kV
Commissioning
CL-NG-6460-002-027 Checklist of Hybrid/Gas
17. insulated Switchgear (GIS)
Commissioning
CL-NG-6460-002-029 Check list of Metal Clad
18.
Switchgear Commissioning
CL-NG-6460-002-030 Checklist of Metal Enclosed
19.
Bus Duct Commissioning
CL-NG-6460-002-031 Checklist of Indoor and
20. Outdoor Bus Structures
Commissioning
CL-NG-6460-002-111 Checklist for TEE Protection
21. Differential Relay (87TEE)
Commissioning
CL-NG-6460-002-109 Checklist for Transducer
22.
Commissioning
CL-NG-6460-002-032 Checklist for Indoor Circuit
23.
Breakers Commissioning
24. CL-NG-6460-002-033 Checklist of Outdoor Circuit
 Breakers Commissioning
CL-NG-6460-002-034 Checklist of Disconnect &
25. Grounding Switches
Commissioning
CL-NG-6460-002-035 Checklist of Circuit Switchers
26.
Commissioning
CL-NG-6460-002-036 Checklist of 230kV and
27. 380kV XLPE Cables
Commissioning
CL-NG-6460-002-037 Checklist of 230kV and
28.
380kV LPOF Commissioning
CL-NG-6460-002-038 Checklist of 110kV and
29. 115kV and 132kV XLPE
Cables Commissioning
CL-NG-6460-002-039 Checklist of 110kV and
30. 115kV and 132kV LPOF
Cables Commissioning.
CL-NG-6460-002-040 Checklist of 69kV XLPE
31.
Power Cables Commissioning
CL-NG-6460-002-041 Checklist of 13.8kV and 33kV
32. XLPE Power Cables
Commissioning
CL-NG-6460-002-042 Checklist of LV Cables
33.
Commissioning
CL-NG-6460-002-043 Checklist of Control Cable
34.
Commissioning
CL-NG-6460-002-044 Checklist of Overhead Lines
35.
Commissioning
CL-NG-6460-002-045 Checklist of Protection and
36. Control Panels
Commissioning
CL-NG-6460-002-108 Checklist for Power Factor
37.
Meter Commissioning
CL-NG-6460-002-046 Checklist of Station Batteries
38.
Commissioning
CL-NG-6460-002-047 Checklist of Battery Charger
39.
Commissioning
CL-NG-6460-002-048 Checklist of AC Distribution
40.
Panels Commissioning
CL-NG-6460-002-107 Checklist for Frequency
41.
Meter Commissioning
CL-NG-6460-002-049
Checklist of DC Distribution
42.
Panels Commissioning

CL-NG-6460-002-050 Checklist of LV AC Auto-

43. Transfer Switching Scheme
Commissioning
CL-NG-6460-002-106 Checklist for Energy Meter
44.
Commissioning
CL-NG-6460-002-105 Checklist for Power Meter
45.
Commissioning
 CL-NG-6460-002-104 Checklist for Voltmeter
46.
Commissioning
CL-NG-6460-002-103 Checklist for Ammeter
47.
Commissioning
CL-NG-6460-002-102
48. Checklist for On Load Tests

CL-NG-6460-002-101 Checklist for CSD

49.
Energization
CL-NG-6460-002-051 Checklist of Dry Type
50.
Transformer Commissioning
CL-NG-6460-002-052 Checklist of Ring Main Unit
51.
(RMU) Commissioning
CL-NG-6460-002-100 Checklist for SCADA Point
52.
List Test
CL-NG-6460-002-053 Checklist of Capacitors Bank
53.
Test Commissioning
CL-NG-6460-002-054 Checklist of Capacitor Bank
54. And Associated Reactor
(Reactor Test)
CL-NG-6460-002-055 Checklist of Static VAR
55. Compensation System
Commissioning
CL-NG-6460-002-056 Checklist of Protection Relays
56. General Mechanical Checks
& Visual Inspection
CL-NG-6460-002-057 Checklist of Protection Relays
57.
General Electrical Tests
CL-NG-6460-002-058 Checklist of Testing Digital &
58. Numerical Protection &
Control Relays and IEDs
CL-NG-6460-002-061 Checklist of Over/Under-
59. Voltage Supervision Relays
(59/27) Commissioning
Checklist of Stability &
CL-NG-6460-002-097 Sensitivity Test for
60.
Differential Protection of
Transformer / Reactor
CL-NG-6460-002-098 Checklist of Restricted Earth
61. Fault Protection Stability &
Sensitivity Test
CL-NG-6460-002-062 Checklist of Compensation
62. Voltage Protection 59ND
Commissioning
CL-NG-6460-002-063 Checklist of Trip Circuit
63.
Supervision Commissioning
CL-NG-6460-002-064 Checklist of Over-Current &
64. Earth Fault Protection Relay
Commissioning
CL-NG-6460-002-065 Checklist of Circuit Breaker
65. Fail (CBF) Protection (50/62)
Commissioning
66. CL-NG-6460-002-099 Checklist for End To End Test
 for Over Head Line Feeders
CL-NG-6460-002-096 Checklist for Stuck Breaker
67. Protection Stability &
Sensitivity Test
CL-NG-6460-002-095 Checklist for Bus Bar
68. Protection Stability &
Sensitivity Test
CL-NG-6460-002-094 Checklist for Synchronizing
69. Scheme Check and Function
Test
CL-NG-6460-002-093
70. Checklist for Final Trip Test

CL-NG-6460-002-092 Checklist for Common

71. Alarms Panel Scheme check
and Function Test
Checklist for ACCS
CL-NG-6460-002-091 Automatic Capacitor Control
72.
System Scheme check and
Function Test
CL-NG-6460-002-090 Checklist for ACSE /ABTS
73. /TOP Scheme Check &
Function Test
CL-NG-6460-002-089 Checklist for Bus Bar Prot
74. Panel Scheme Check &
Function Test
CL-NG-6460-002-066 Checklist of Bus Bar
75. Differential Protection Relay
(87B) Commissioning
CL-NG-6460-002-067 Checklist of Metrosil and
76. Non-Linear Resistor
Commissioning
CL-NG-6460-002-068 Checklist of Synchronism
77.
Check (25) Commissioning
CL-NG-6460-002-069 Checklist of Distance /
78. Impedance Protection Relay
(21) Commissioning
Checklist of Directional Over-
CL-NG-6460-002-070 Current and Directional Earth
79.
Fault Protection Relay
(67/67N) Commissioning
Checklist for Load Shedding
CL-NG-6460-002-088 & Under Frequency Panel
80.
Scheme check and Function
Test
Checklist of Directional
CL-NG-6460-002-071 Negative Phase Sequence
81.
Over-Current 67Q
Commissioning
CL-NG-6460-002-072 Checklist of Line & Cable
82. Differential Protection
(87L/87C) Commissioning
Checklist for Automatic
CL-NG-6460-002-087 Voltage Control Panel
83.
Scheme check and Function
Test
 CL-NG-6460-002-073 Checklist of Auto Re-closer
84.
Commissioning
CL-NG-6460-002-074 Checklist of Transformer
85. Differential Protection Relay
(87T) Commissioning
Checklist for Transformer
CL-NG-6460-002-086 Relay and Control Panel
86.
Scheme Check and Function
Test
Checklist of Restricted Earth
CL-NG-6460-002-075 Fault (REF) Transformer
87. Protection Relay
(64NP/64NS) Commissioning
and Testing
Checklist of Over/Under-
CL-NG-6460-002-076 Frequency & Frequency Rate
88.
of Change Protection
(81/81R) Commissioning
CL-NG-6460-002-077 Checklist of Automatic
89. Voltage Regulation (AVR) &
Control (90) Commissioning
CL-NG-6460-002-078 Checklist of Disturbance &
90. Fault Recorders (DFR)
Commissioning
CL-NG-6460-002-079 Checklist of Sequence of
91. Events Recorder (SOE)
Commissioning
CL-NG-6460-002-080 Checklist of Annunciator
92.
Commissioning
CL-NG-6460-002-081 Checklist of ACSE / ABTS /
93.
TOP Commissioning
CL-NG-6460-002-082 Checklist for ACCS -
94. Automated Capacitor Control
System Commissioning
CL-NG-6460-002-083 Checklist of General Panel
95. Scheme Check and Function
Tests
CL-NG-6460-002-084 Checklist of Local Control
96. Cubicle (LCC) Panel Scheme
Check and Function Test
CL-NG-6460-002-085 Checklist for Relay & Control
97. Panels Scheme Check and
Function Test
CL-NG-6460-002-115 Checklist for Final Setting
98.
Review
CL-NG-6460-003-001 Checklist of Normalization
99.
before Energization
CL-NG-8300-005-001 Checklist for Transmission
100.
Substation Entry
101.