PT PLN (PERSERO) JASA SERTIFIKASI

INSPECTION TESTS ITEM OF SUBSTATION

DATE
No. TEST ITEMS
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
1 AC & DC POWER SUPPLY
1.1 AC POWER SUPPLY
1.1.1 POWER CABLES
- VISUAL INSPECTION
- PHASE SEQUENCE & CONTINUITY
- INSULATION RESISTANCE
- HIGH VOLTAGE WITHSTAND
1.1.2 DISTRIBUTION TRANSFORMER
- VISUAL INSPECTION
- OPERATION OF TAP CHANGER
- INSULATION RESISTANCE
- VECTOR GROUP
- CALIBR. OF THERM. OF WIND & OIL
- BREAKDOWN VOLTAGE OF OIL INSUL.
- FUNCTION TEST OF PROTEC. AND ALARM
1.1.3 MV/LV SWITCHGEAR
- VISUAL INSPECTION
- INDIVIDUAL TEST OF EQUIPMENTS
- CURRENT TRANSFORMERS
- POTENTIAL TRANSFORMERST
- CIRCUIT BREAKERS
- RELAYS
- TEST OF SUBSISTEM
- CONTACT RESIST. OF PRIM. CIRCUIT
- INSULATION RESISTANCE
- HIGH VOLTAGE WITHSTAND
- INTERLOCK
- FUNCTION, ALARM & INDICATION
- TEST OF METERING INDICATION
1.2 DC POWER SUPPLY
1.2.1 BATTERY CHARGER
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CHARGING VOLTAGE AND INDICATOR : FLOATING;
BOOSTING; EQUALIZING; RIPPLE WAVE; DROPPER
VOLTAGE
- FUNCTION OF ALARM & INDICATION
1.2.2 BATTERY

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 - CHARGING
- DISCHARGE

PT PLN (PERSERO) JASA SERTIFIKASI

DATE
No. TEST ITEMS
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
2 BAY LINE 150 kV
2.1 EQUIPMENTS
2.1.1 WAVE TRAP
- VISUAL INSPECTION
- INSULATION RESISTANCE
- MEASURING OF IMPEDANCE
2.1.2 LIGHTNING ARRESTER
- VISUAL INSPECTION
- INSULATION RESISTANCE
- COUNTER FUNCTION
2.1.3 VOLTAGE TRANSFORMER
- VISUAL INSPECTION
- POLARITY
- RATIO
- BURDEN OF SECONDARY WIND.
- INSULATION RESISTANCE
2.1.4 CURRENT TRANSFORMER
- VISUAL INSPECTION
- POLARITY
- RATIO
- MAGNETIZATION CURVE
- DC RESISTANCE
- BURDEN
- INSULATION RESISTANCE
2.1.5 DISCONNECTING SWITCH
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CHECK FUNCTION OF REMOTE & LOCAL BY
MECHANICAL & ELECTRICAL
2.1.6 CIRCUIT BREAKER
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CLOSING & OPENING TIME

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PT PLN (PERSERO) JASA SERTIFIKASI

DATE
No. TEST ITEMS
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
- POLE DISCREPANCY
- SF 6 CONTENT & PRESSURE
- MIN. VOLT. OP. CLOSE & OPEN COILS
- ANTI PUMPING
- DUTY CYCLE
- INTERLOCK ELECT.& MECH.
- CHECK FUNCTION OF REMOTE & LOCAL BY
MECHANICAL & ELECTRICAL
2.2 PROTECTION TEST (AT SETTING POINT)
2.2.1 DISTANCE RELAY
- VISUAL INSPECTION
- IMPEDANCE & DELAY : Z1; Z2; Z3 ; Z4
- RELAY CHARACTERISTIC
- FUNC. OF CARRIER SEND & RECEIVE
2.2.2 RECLOSER RELAY
- VISUAL INSPECTION
- FUNC. TEST PROG. 1 PH RECLOSE
- FUNCT. TEST PROG. 3 PH. RECLOSE
- FUNC. TEST PROG. 1 & 3 PH. RECLOSE
2.2.3 SYNCHRO CHECK RELAY
- VISUAL INSPECTION
- RELAY CHARACTERISTIC
- DEAD BUS / ON LINE
- DEAD LINE / ON BUS
- ON BUS / ON LINE
- PH PHASE ANGLE ; FREQUENCY CHECK
2.2.4 OVER CURRENT RELAY
- VISUAL INSPECTION
- CURRENT OPERATION
- PICK UP AND RESET CURRENT
- RELAY CHAR. (Curve SI, INV ,NI, DEF)
2.2.5 UNDER VOLTAGE RELAY
- VISUAL INSPECTION
- PICK UP AND RESET VOLTAGE
- CHARACTERISTIC RELAY
2.3 METERING

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PT PLN (PERSERO) JASA SERTIFIKASI

DATE
No. TEST ITEMS
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
- VISUAL INSPECTION
- CALIBRATION
2.4 FUNCTION 6 INTERLOCK TEST
2.4.1 FUNCTION & ALARM TEST
2.4.2 INTERLOCK, CLOSE & OPEN CB , DS & ES
2.5 INTERTRIPPING TEST : CBF; CCP
2.6 INTERTRIPPING TEST WITH OTHER SUBST.

3 BAY COUPLER

3.1 EQUIPMENTS
3.1.1 VOLTAGE TRANSFORMER
- VISUAL INSPECTION
- POLARITY
- RATIO
- BURDEN OF SECONDARY WIND.
- INSULATION RESISTANCE
3.1.2 CURRENT TRANSFORMER
- VISUAL INSPECTION
- POLARITY
- RATIO
- MAGNETIZATION CURVE
- DC RESISTANCE
- BURDEN
- INSULATION RESISTANCE
3.1.3 DISCONNECTING SWITCH
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CHECK FUNCTION OF REMOTE & LOCAL BY
MECHANICAL & ELECTRICAL
3.1.4 CIRCUIT BREAKER
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CLOSING & OPENING TIME
- POLE DISCREPANCY
- SF 6 CONTENT & PRESSURE

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PT PLN (PERSERO) JASA SERTIFIKASI

DATE
No. TEST ITEMS
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
- MIN. VOLT. OP. CLOSE & OPEN COILS
- ANTI PUMPING
- DUTY CYCLE
- INTERLOCK ELECT.& MECH.
- CHECK FUNCTION OF REMOTE & LOCAL BY
MECHANICAL & ELECTRICAL

3.2 PROTECTION TEST (AT SETTING POINT)

3.2.1 BUSBAR PROTECTION
- VISUAL INSPECTION
- RELAY CHARACTERISTIC
- STABILITY TEST
3.2.2 SYNCHRO CHECK RELAY
- VISUAL INSPECTION
- RELAY CHARACTERISTIC
- DEAD BUS / ON LINE
- DEAD LINE / ON BUS
- ON BUS / ON LINE
- PH PHASE ANGLE ; FREQUENCY CHECK
3.2.3 OVER CURRENT RELAY
- VISUAL INSPECTION
- CURRENT OPERATION
- PICK UP AND RESET CURRENT
- RELAY CHAR. (Curve SI, INV ,NI, DEF)
3.3 METERING
- VISUAL INSPECTION
- CALIBRATION
3.4 FUNCTION & INTERLOCK TEST
3.4.1 FUNCTION & ALARM TEST
3.4.2 INTERLOCK, CLOSE & OPEN CB , DS & ES
3.5 INTERTRIPPING TEST BETWEEN LINE

4. BAY TRANSFORMER

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PT PLN (PERSERO) JASA SERTIFIKASI

DATE
No. TEST ITEMS
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
4.1 EQUIPMENTS
4.1.1 LIGHTNING ARRESTER
- VISUAL INSPECTION
- INSULATION RESISTANCE
- COUNTER FUNCTION
4.1.2 VOLTAGE TRANSFORMER
- VISUAL INSPECTION
- POLARITY
- RATIO
- BURDEN OF SECONDARY WIND.
- INSULATION RESISTANCE

4.1.3 CURRENT TRANSFORMER

- VISUAL INSPECTION
- POLARITY
- RATIO
- MAGNETIZATION CURVE
- DC RESISTANCE
- BURDEN
- INSULATION RESISTANCE
4.1.4 DISCONNECTING SWITCH
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CHECK FUNCTION OF REMOTE & LOCAL BY
MECHANICAL & ELECTRICAL
4.1.5 CIRCUIT BREAKER
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CLOSING & OPENING TIME
- POLE DISCREPANCY
- SF 6 CONTENT & PRESSURE
- MIN. VOLT. OP. CLOSE & OPEN COILS
- ANTI PUMPING
- DUTY CYCLE
- INTERLOCK ELECTRICAL & MECHANICAL

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PT PLN (PERSERO) JASA SERTIFIKASI

DATE
No. TEST ITEMS
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
- CHECK FUNCTION OF REMOTE & LOCAL BY
MECHANICAL & ELECTRICAL
4.1.6 POWER TRANSFORMER
- VISUAL INSPECTION
- MEASURING OF AIR GAP OF ARCHING HORN
- POWER SUPPLY CHECK
- CONTINUITY OF TAP CHANGER
- INSULATION RESISTANCE
- RATIO
- VECTOR GROUP
- TAN DELTA
- HV WITHSTAND TEST
- CALIBR. OF THERM. OF WIND & OIL
- CHECK OF : INTERNAL PROTECT. & ALARM;
BUCHOLZ; PRESS. RELIEF, MAIN TANK,
OLTC, WIND. & OIL TEMP.
- OP. OF OLTC BY LOCAL & REMOTE
- BREAKDOWN VOLTAGE OF OIL INSUL.
- CT BUSHING :
- POLARITY
- RATIO
- MAGNETIZATION CURVE
- DC RESISTANCE
- BURDEN
- INSULATION RESISTANCE
4.1.7 NGR TRANSFORMER
- CT
- VISUAL INSPECTION
- POLARITY
- RATIO
- MAGNETIZATION CURVE
- DC RESISTANCE
- BURDEN
- INSULATION RESISTANCE
- NGR
- VISUAL INSPECTION
- MEASUREMENT OF RESISTANCE

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PT PLN (PERSERO) JASA SERTIFIKASI

DATE
No. TEST ITEMS
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
- INSULATION RESISTANCE
- CABLE
- VISUAL INSPECTION
- INSULATION RESISTANCE
- HV TEST
4.2 PROTECTION TEST (AT SETTING POINT)
4.2.1 DIFFERENTIAL RELAY
- VISUAL INSPECTION
- CURRENT OPERATION (Id)
- BIAS CURVE
- HARMONIC RESTRAIN
- OPERATION TIME
4.2.2 REST. EARTH FAULT RELAY (REF)
- VISUAL INSPECTION
- CURRENT OP. (Id) & VOLT. (Vd)
- OPERATION TIME
4.2.3 OVER CURRENT RELAY
- VISUAL INSPECTION
- CURRENT OPERATION
- PICK UP AND RESET CURRENT
- RELAY CHAR. (Curve SI, INV ,NI, DEF)
4.2.3 AUTO. VOLTAGE REG. RELAY (AVR)
- VISUAL INSPECTION
- VOLTAGE OPERATION
- OPERATION TIME
- CURRENT OPERATION
4.3 METERING
- VISUAL INSPECTION
- CALIBRATION
4.4 FUNCTION & INTERLOCK TEST
4.4.1 FUNCTION & ALARM TEST
4.4.2 INTERLOCK, CLOSE & OPEN CB , DS & ES
MV SWITCHGEAR (PANEL INCOMING /
5.
OUTGOING)
5.1 EQUIPMENTS
5.1.2 CIRCUIT BREAKER

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PT PLN (PERSERO) JASA SERTIFIKASI

DATE
No. TEST ITEMS
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
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CLOSING & OPENING TIME
- MIN. VOLT. OP. CLOSE & OPEN COILS
- ANTI PUMPING
- DUTY CYCLE
- INTERLOCK ELECTRICAL & MECH.
- CHECK FUNC. OF REMOTE & LOCAL BY
MECHANICAL & ELECTRICAL
5.1.3 EARTHING SWITCH
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CHECK FUNC. OF REMOTE & LOCAL BY
MECHANICAL & ELECTRICAL

5.1.4 CURRENT TRANSFORMER

- VISUAL INSPECTION
- POLARITY
- RATIO
- MAGNETIZATION CURVE
- DC RESISTANCE
- BURDEN
- INSULATION RESISTANCE
5.1.5 VOLTAGE TRANSFORMER
- VISUAL INSPECTION
- POLARITY
- RATIO
- BURDEN OF SECONDARY WND.
- INSULATION RESISTANCE
5.1.6 MV POWER CABLE
- VISUAL INSPECTION
- INSULATION RESISTANCE
- HV TEST
5.1.7 TEST OF SUBSISTEM

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PT PLN (PERSERO) JASA SERTIFIKASI

DATE
No. TEST ITEMS
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
- VISUAL INSPECTION
- CONTACT RESIST. OF PRIM. CIRCUIT
- INSULATION RESISTANCE
- HIGH VOLTAGE WITHSTAND
5.2 PROTECTION TEST (AT SETTING POINT)
5.2.1 OVER CURRENT & EARTH FAULT RELAY
- VISUAL INSPECTION
- CURRENT OPERATION
- PICK UP AND RESET CURRENT
- RELAY CHARC. (Curve SI, INV ,NI, DEF)
5.2.2 UNDER/OVER VOLTAGE RELAY
- VISUAL INSPECTION
- VOLTAGE OPERATION
- TIME OPERATION
5.2.3 FREQUENCY RELAY
- VISUAL INSPECTION
- FREQUENCY OPERATION
- TIME OPERATION

5.3 METERING
- VISUAL INSPECTION
- CALIBRATION
5.4 FUNCTION & INTERLOCK TEST
5.4.1 FUNCTION & ALARM
5.4.2 INTERLOCK, CLOSE & OPEN CB , DS , & ES
6. GROUNDING SYSTEM
- VISUAL INSPECTION
- TEST OF GROUNDING RESISTANCE
7. FIRE PROTECTION
- VISUAL INSPECTION
- FUNCTION & OPERATION TEST
8. GAS INSULATED METAL-ENCLOSED SWITCHGEAR (GIS)
- VOLTAGE TEST ON THE MAIN CIRCUIT
- SF6 TIGHTNESS TEST (LEAKAGE TEST)

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PT PLN (PERSERO) JASA SERTIFIKASI

DATE
No. TEST ITEMS
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
- MEASUREMENT OF MOISTURE CONTENT
- CHECK OF PRESSURE SWITCH FOR GAS
DENSITY DETECTOR AND AIR PRESS. SWITCH
- PARTIAL DISCHARGE TEST
- FUNCTION TEST ELCTRICAL, PNEUMATIC,
AND OTHER INTERLOCK
- FUNCTION TEST OF CONTROL, MEASURING
PROTECTIVE, AND REGULATING EQUIPMENT
9. ENERGIZING
- MEASUREMENT OF VOLTAGE
- PHASE SEQUENCE CHECK

10. UNDERLOADING TEST

10.1 BAY LINE

- DIRECTIONAL CHECK DISTANCE RELAY
- DIRECTIONAL CHECK OCR RELAY
10.2 BAY TRANSFORMATOR
* STABILITY TEST OF PROTECTION
TRANSFORMER UNDERLOAD
- DIFFERENTIAL RELAY
- REF 1 & 2
NOTES : Final setting of relays protection shall be available and already approved by grid system autoritty.

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PT PLN (PERSERO) JASA SERTIFIKASI

INSPECTION TESTS ITEM OF SUBSTATION

No. TESTS ITEM REM
1 AC & DC POWER SUPPLY
1.1 AC POWER SUPPLY
1.1.1 POWER CABLES
- VISUAL INSPECTION
- PHASE SEQUENCE & CONTINUITY
- INSULATION RESISTANCE
- HIGH VOLTAGE WITHSTAND
1.1.2 DISTRIBUTION TRANSFORMER
- VISUAL INSPECTION
- OPERATION OF TAP CHANGER
- INSULATION RESISTANCE
- VECTOR GROUP
- CALIBR. OF THERM. OF WIND & OIL
- BREAKDOWN VOLTAGE OF OIL INSUL.
- FUNCTION TEST OF PROTEC. AND ALARM
1.1.3 MV/LV SWITCHGEAR
- VISUAL INSPECTION
- INDIVIDUAL TEST OF EQUIPMENTS
- CURRENT TRANSFORMERS
- POTENTIAL TRANSFORMERS
- CIRCUIT BREAKERS
- RELAYS
- TEST OF SUBSISTEM
- CONTACT RESIST. OF PRIM. CIRCUIT
- INSULATION RESISTANCE
- HIGH VOLTAGE WITHSTAND
- INTERLOCK
- FUNCTION, ALARM & INDICATION
- TEST OF METERING INDICATION
1.2 DC POWER SUPPLY
1.2.1 BATTERY CHARGER
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CHARGING VOLTAGE AND INDICATOR : FLOATING; BOOSTING; EQUALIZING; RIPPLE WAVE; DROPPER VOLTAGE
- FUNCTION OF ALARM & INDICATION
1.2.2 BATTERY
- CHARGING
- DISCHARGE
2 BAY LINE 150 kV
2.1 EQUIPMENTS
2.1.1 WAVE TRAP
- VISUAL INSPECTION
- INSULATION RESISTANCE
- MEASURING OF IMPEDANCE
2.1.2 LIGHTNING ARRESTER
- VISUAL INSPECTION
- INSULATION RESISTANCE
- COUNTER FUNCTION
2.1.3 VOLTAGE TRANSFORMER
- VISUAL INSPECTION
- POLARITY
- RATIO
- BURDEN OF SECONDARY WIND.
- INSULATION RESISTANCE
2.1.4 CURRENT TRANSFORMER
- VISUAL INSPECTION
- POLARITY
- RATIO
- MAGNETIZATION CURVE
- DC RESISTANCE
- BURDEN
- INSULATION RESISTANCE
PT PLN (PERSERO) JASA SERTIFIKASI

No. TEST ITEMS REM

2.1.4 CURRENT TRANSFORMERS
- VISUAL INSPECTION
- POLARITY
- RATIO
- MAGNETIZATION CURVE
- DC RESISTANCE
- BURDEN
- INSULATION RESISTANCE
2.1.5 DISCONNECTING SWITCH
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CHECK FUNCTION OF REMOTE & LOCAL BY MECHANICAL & ELECTRICAL
2.1.6 CIRCUIT BREAKER
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CLOSING & OPENING TIME
- POLE DISCREPANCY
- SF 6 CONTENT & PRESSURE
- MIN. VOLT. OP. CLOSE & OPEN COILS
- ANTI PUMPING
- DUTY CYCLE
- INTERLOCK ELECT.& MECH.
- CHECK FUNCTION OF REMOTE & LOCAL BY MECHANICAL & ELECTRICAL
2.2 PROTECTION TEST (AT SETTING POINT)
2.2.1 DISTANCE RELAY
- VISUAL INSPECTION
- IMPEDANCE & DELAY : Z1; Z2; Z3 ; Z4
- RELAY CHARACTERISTIC
- FUNC. OF CARRIER SEND & RECEIVE
2.2.2 RECLOSER RELAY
- VISUAL INSPECTION
- FUNC. TEST PROG. 1 PH RECLOSE
- FUNCT. TEST PROG. 3 PH. RECLOSE
- FUNC. TEST PROG. 1 & 3 PH. RECLOSE
2.2.3 SYNCHRO CHECK RELAY
- VISUAL INSPECTION
- RELAY CHARACTERISTIC
- DEAD BUS / ON LINE
- DEAD LINE / ON BUS
- ON BUS / ON LINE
- PH PHASE ANGLE ; FREQUENCY CHECK
2.2.4 OVER CURRENT RELAY
- VISUAL INSPECTION
- CURRENT OPERATION
- PICK UP AND RESET CURRENT
- RELAY CHAR. (Curve SI, INV ,NI, DEF)
2.2.5 UNDER VOLTAGE RELAY
- VISUAL INSPECTION
- PICK UP AND RESET VOLTAGE
- CHARACTERISTIC RELAY
2.3 METERING
- VISUAL INSPECTION
- CALIBRATION
2.4 FUNCTION 6 INTERLOCK TEST
2.4.1 FUNCTION & ALARM TEST
2.4.2 INTERLOCK, CLOSE & OPEN CB , DS & ES
2.5 INTERTRIPPING TEST : CBF; CCP
2.6 INTERTRIPPING TEST WITH OTHER SUBST.
PT PLN (PERSERO) JASA SERTIFIKASI

No. TEST ITEMS REM

3 BAY COUPLER

3.1 EQUIPMENTS
3.1.1 VOLTAGE TRANSFORMER
- VISUAL INSPECTION
- POLARITY
- RATIO
- BURDEN OF SECONDARY WIND.
- INSULATION RESISTANCE
3.1.2 CURRENT TRANSFORMERS
- VISUAL INSPECTION
- POLARITY
- RATIO
- MAGNETIZATION CURVE
- DC RESISTANCE
- BURDEN
- INSULATION RESISTANCE
3.1.3 DISCONNECTING SWITCHES
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CHECK FUNCTION OF REMOTE & LOCAL BY MECHANICAL & ELECTRICAL
3.1.4 CIRCUIT BREAKERS
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CLOSING & OPENING TIME
- POLE DISCREPANCY
- SF 6 CONTENT & PRESSURE
- MIN. VOLT. OP. CLOSE & OPEN COILS
- ANTI PUMPING
- DUTY CYCLE
- INTERLOCK ELECT.& MECH.
- CHECK FUNCTION OF REMOTE & LOCAL BY MECHANICAL & ELECTRICAL
3.2 PROTECTION TEST (AT SETTING POINT)
3.2.1 BUSBAR PROTECTION
- VISUAL INSPECTION
- RELAY CHARACTERISTIC
- STABILITY TEST
3.2.2 SYNCHRO CHECK RELAY
- VISUAL INSPECTION
- RELAY CHARACTERISTIC
- DEAD BUS / ON LINE
- DEAD LINE / ON BUS
- ON BUS / ON LINE
- PH PHASE ANGLE ; FREQUENCY CHECK
3.2.3 OVER CURRENT RELAY
- VISUAL INSPECTION
- CURRENT OPERATION
- PICK UP AND RESET CURRENT
- RELAY CHAR. (Curve SI, INV ,NI, DEF)
3.3 METERING
- VISUAL INSPECTION
- CALIBRATION
3.4 FUNCTION & INTERLOCK TEST
3.4.1 FUNCTION & ALARM TEST
3.4.2 INTERLOCK, CLOSE & OPEN CB , DS & ES
3.5 INTERTRIPPING TEST BETWEEN LINE
PT PLN (PERSERO) JASA SERTIFIKASI

No. TEST ITEMS REM

4. BAY TRANSFORMER
4.1 EQUIPMENTS
4.1.1 LIGHTNING ARRESTERS
- VISUAL INSPECTION
- INSULATION RESISTANCE
- COUNTER FUNCTION
4.1.2 VOLTAGE TRANSFORMERS
- VISUAL INSPECTION
- POLARITY
- RATIO
- BURDEN OF SECONDARY WIND.
- INSULATION RESISTANCE
4.1.3 CURRENT TRANSFORMERS
- VISUAL INSPECTION
- POLARITY
- RATIO
- MAGNETIZATION CURVE
- DC RESISTANCE
- BURDEN
- INSULATION RESISTANCE
4.1.4 DISCONNECTING SWITCHES
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CHECK FUNCTION OF REMOTE & LOCAL BY MECHANICAL & ELECTRICAL
4.1.5 CIRCUIT BREAKERS
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CLOSING & OPENING TIME
- POLE DISCREPANCY
- SF 6 CONTENT & PRESSURE
- MIN. VOLT. OP. CLOSE & OPEN COILS
- ANTI PUMPING
- DUTY CYCLE
- INTERLOCK ELECTRICAL & MECHANICAL
- CHECK FUNCTION OF REMOTE & LOCAL BY MECHANICAL & ELECTRICAL
4.1.6 POWER TRANSFORMERS
- VISUAL INSPECTION
- MEASURING OF AIR GAP OF ARCHING HORN
- POWER SUPPLY CHECK
- CONTINUITY OF TAP CHANGER
- INSULATION RESISTANCE
- RATIO
- VECTOR GROUP
- TAN DELTA
- HV WITHSTAND TEST
- CALIBR. OF THERM. OF WIND & OIL
- CHECK OF : INTERNAL PROTECT. & ALARM; BUCHOLZ; PRESS. RELIEF, MAIN TANK, OLTC, WIND. &
OIL TEMP.
- OP. OF OLTC BY LOCAL & REMOTE
- BREAKDOWN VOLTAGE OF OIL INSUL.
- CT BUSHING :
- POLARITY
- RATIO
- MAGNETIZATION CURVE
- DC RESISTANCE
PT PLN (PERSERO) JASA SERTIFIKASI

No. TEST ITEMS REM

- BURDEN
- INSULATION RESISTANCE

4.1.7 NGR TRANSFORMER

- CT
- VISUAL INSPECTION
- POLARITY
- RATIO
- MAGNETIZATION CURVE
- DC RESISTANCE
- BURDEN
- INSULATION RESISTANCE
- NGR
- VISUAL INSPECTION
- MEASUREMENT OF RESISTANCE
- INSULATION RESISTANCE
- CABLES
- VISUAL INSPECTION
- INSULATION RESISTANCE
- HV TEST
4.2 PROTECTION TEST (AT SETTING POINT)
4.2.1 DIFFERENTIAL RELAY
- VISUAL INSPECTION
- CURRENT OPERATION (Id)
- BIAS CURVE
- HARMONIC RESTRAIN
- OPERATION TIME
4.2.2 REST. EARTH FAULT RELAY (REF)
- VISUAL INSPECTION
- CURRENT OP. (Id) & VOLT. (Vd)
- OPERATION TIME
4.2.3 OVER CURRENT RELAY
- VISUAL INSPECTION
- CURRENT OPERATION
- PICK UP AND RESET CURRENT
- RELAY CHAR. (Curve SI, INV ,NI, DEF)
4.2.3 AUTO. VOLTAGE REG. RELAY (AVR)
- VISUAL INSPECTION
- VOLTAGE OPERATION
- OPERATION TIME
- CURRENT OPERATION
4.3 METERING
- VISUAL INSPECTION
- CALIBRATION
4.4 STABILITY OF DIFFRENTIAL PROT AT NO LOAD
4.5 FUNCTION & INTERLOCK TEST
4.5.1 FUNCTION & ALARM TEST
45.2 INTERLOCK, CLOSE & OPEN CB , DS & ES

5. MV SWITCHGEAR (PANEL INCOMING / OUTGOING)

5.1 EQUIPMENTS
5.1.2 CIRCUIT BREAKERS
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CLOSING & OPENING TIME
- MIN. VOLT. OP. CLOSE & OPEN COILS
- ANTI PUMPING
PT PLN (PERSERO) JASA SERTIFIKASI

No. TEST ITEMS REM

- DUTY CYCLE
- INTERLOCK ELECTRICAL & MECH.
- CHECK FUNC. OF REMOTE & LOCAL BY MECHANICAL & ELECTRICAL

5.1.3 EARTHING SWITCH

- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CHECK FUNC. OF REMOTE & LOCAL BY MECHANICAL & ELECTRICAL
5.1.4 CURRENT TRANSFORMERS
- VISUAL INSPECTION
- POLARITY
- RATIO
- MAGNETIZATION CURVE
- DC RESISTANCE
- BURDEN
- INSULATION RESISTANCE
5.1.5 VOLTAGE TRANSFORMERS
- VISUAL INSPECTION
- POLARITY
- RATIO
- BURDEN OF SECONDARY WND.
- INSULATION RESISTANCE
5.1.6 MV POWER CABLES
- VISUAL INSPECTION
- INSULATION RESISTANCE
- HV TEST
5.1.7 TEST OF SUBSISTEM
- VISUAL INSPECTION
- CONTACT RESIST. OF PRIM. CIRCUIT
- INSULATION RESISTANCE
- HIGH VOLTAGE WITHSTAND
5.2 PROTECTION TEST (AT SETTING POINT)
5.2.1 OVER CURRENT & EARTH FAULT RELAY
- VISUAL INSPECTION
- CURRENT OPERATION
- PICK UP AND RESET CURRENT
- RELAY CHARC. (Curve SI, INV ,NI, DEF)
5.2.2 UNDER/OVER VOLTAGE RELAY
- VISUAL INSPECTION
- VOLTAGE OPERATION
- TIME OPERATION
5.2.3 FREQUENCY RELAY
- VISUAL INSPECTION
- FREQUENCY OPERATION
- TIME OPERATION
5.3 METERING
- VISUAL INSPECTION
- CALIBRATION
5.4 FUNCTION & INTERLOCK TEST
5.4.1 FUNCTION & ALARM
5.4.2 INTERLOCK, CLOSE & OPEN CB , DS , & ES

6. GROUNDING SYSTEM

- VISUAL INSPECTION
- TEST OF GROUNDING RESISTANCE

7. FIRE PROTECTION

- VISUAL INSPECTION
PT PLN (PERSERO) JASA SERTIFIKASI

No. TEST ITEMS REM

- FUNCTION & OPERATION TEST

8. GAS INSULATED METAL-ENCLOSED SWITCHGEAR (GIS)

- VOLTAGE TEST ON THE MAIN CIRCUIT

- SF6 TIGHTNESS TEST (LEAKAGE TEST)
- MEASUREMENT OF MOISTURE CONTENT
- CHECK OF PRESSURE SWITCH FOR GAS DENSITY DETECTOR AND AIR PRESSURE SWITCH
- PARTIAL DISCHARGE TEST
- FUNCTION TEST ELCTRICAL, PNEUMATIC, AND OTHER INTERLOCK
- FUNCTION TEST OF CONTROL, MEASURING PROTECTIVE, AND REGULATING EQUIPMENT

9. ENERGIZING

- MEASUREMENT OF VOLTAGE
- PHASE SEQUENCE CHECK

10. UNDERLOADING TEST

10.1 BAY LINE

- DIRECTIONAL CHECK DISTANCE RELAY
- DIRECTIONAL CHECK OCR RELAY
10.2 BAY TRANSFORMATOR
* STABILITY TEST OF PROTECTION TRANSFORMER UNDERLOAD
- DIFFERENTIAL RELAY
- REF 1 & 2
NOTES :
Final setting of relays protection shall be available and already approved by grid system autoritty.
No. TESTS ITEM REM
4. BAY TRANSFORMER
4.1 EQUIPMENTS
4.1.1 LIGHTNING ARRESTERS
- VISUAL INSPECTION
- INSULATION RESISTANCE
- COUNTER FUNCTION
4.1.2 VOLTAGE TRANSFORMERS
- VISUAL INSPECTION
- POLARITY
- RATIO
- BURDEN OF SECONDARY WIND.
- INSULATION RESISTANCE
4.1.3 CURRENT TRANSFORMERS
- VISUAL INSPECTION
- POLARITY
- RATIO
- MAGNETIZATION CURVE
- DC RESISTANCE
- BURDEN
- INSULATION RESISTANCE
4.1.4 DISCONNECTING SWITCHES
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CHECK FUNCTION OF REMOTE & LOCAL BY MECHANICAL &
ELECTRICAL
4.1.5 CIRCUIT BREAKERS
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CLOSING & OPENING TIME
- POLE DISCREPANCY
- SF 6 CONTENT & PRESSURE
- MIN. VOLT. OP. CLOSE & OPEN COILS
- ANTI PUMPING
- DUTY CYCLE
- INTERLOCK ELECTRICAL & MECHANICAL
CHECK FUNCTION OF REMOTE & LOCAL BY MECHANICAL &
-
ELECTRICAL
4.1.6 POWER TRANSFORMERS
- VISUAL INSPECTION
- MEASURING OF AIR GAP OF ARCHING HORN
- POWER SUPPLY CHECK
- CONTINUITY OF TAP CHANGER
- INSULATION RESISTANCE
- RATIO
- VECTOR GROUP
- TAN DELTA
- HV WITHSTAND TEST
- CALIBR. OF THERM. OF WIND & OIL
- CHECK OF : INTERNAL PROTECT. & ALARM; BUCHOLZ;
PRESS. RELIEF, MAIN TANK, OLTC, WIND. & OIL TEMP.
- OP. OF OLTC BY LOCAL & REMOTE
- BREAKDOWN VOLTAGE OF OIL INSUL.
- CT BUSHING :
- POLARITY
No. TESTS ITEM REM
- RATIO
- MAGNETIZATION CURVE
- DC RESISTANCE
- BURDEN
- INSULATION RESISTANCE
4.1.7 NGR TRANSFORMER
- CT
- VISUAL INSPECTION
- POLARITY
- RATIO
- MAGNETIZATION CURVE
- DC RESISTANCE
- BURDEN
- INSULATION RESISTANCE
- NGR
- VISUAL INSPECTION
- MEASUREMENT OF RESISTANCE
- INSULATION RESISTANCE
- CABLES
- VISUAL INSPECTION
- INSULATION RESISTANCE
- HV TEST
4.2 PROTECTION TEST (AT SETTING POINT)
4.2.1 DIFFERENTIAL RELAY
- VISUAL INSPECTION
- CURRENT OPERATION (Id)
- BIAS CURVE
- HARMONIC RESTRAIN
- OPERATION TIME
4.2.2 REST. EARTH FAULT RELAY (REF)
- VISUAL INSPECTION
- CURRENT OP. (Id) & VOLT. (Vd)
- OPERATION TIME
4.2.3 OVER CURRENT RELAY
- VISUAL INSPECTION
- CURRENT OPERATION
- PICK UP AND RESET CURRENT
- RELAY CHAR. (Curve SI, INV ,NI, DEF)
4.2.3 AUTO. VOLTAGE REG. RELAY (AVR)
- VISUAL INSPECTION
- VOLTAGE OPERATION
- OPERATION TIME
- CURRENT OPERATION
4.3 METERING
- VISUAL INSPECTION
- CALIBRATION
4.4 STABILITY OF DIFFRENTIAL PROT AT NO LOAD
4.5 FUNCTION & INTERLOCK TEST
4.5.1 FUNCTION & ALARM TEST
45.2 INTERLOCK, CLOSE & OPEN CB , DS & ES
PT PLN (PERSERO) JASA SERTIFIKASI

No. TEST ITEMS REM

2 BAY LINE 150 kV
2.1 EQUIPMENTS
2.1.1 WAVE TRAP
- VISUAL INSPECTION
- INSULATION RESISTANCE
- MEASURING OF IMPEDANCE
2.1.2 LIGHTNING ARRESTER
- VISUAL INSPECTION
- INSULATION RESISTANCE
- COUNTER FUNCTION
2.1.3 VOLTAGE TRANSFORMER
- VISUAL INSPECTION
- POLARITY
- RATIO
- BURDEN OF SECONDARY WIND.
- INSULATION RESISTANCE
2.1.4 CURRENT TRANSFORMERS
- VISUAL INSPECTION
- POLARITY
- RATIO
- MAGNETIZATION CURVE
- DC RESISTANCE
- BURDEN
- INSULATION RESISTANCE
2.1.5 DISCONNECTING SWITCH
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
CHECK FUNCTION OF REMOTE & LOCAL BY
- MECHANICAL & ELECTRICAL
2.1.6 CIRCUIT BREAKER
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CLOSING & OPENING TIME
- POLE DISCREPANCY
- SF 6 CONTENT & PRESSURE
- MIN. VOLT. OP. CLOSE & OPEN COILS
- ANTI PUMPING
- DUTY CYCLE
- INTERLOCK ELECT.& MECH.
- CHECK FUNCTION OF REMOTE & LOCAL BY
MECHANICAL
2.2 PROTECTION & ELECTRICAL
TEST (AT SETTING POINT)
2.2.1 DISTANCE RELAY
- VISUAL INSPECTION
- IMPEDANCE & DELAY : Z1; Z2; Z3 ; Z4
- RELAY CHARACTERISTIC
- FUNC. OF CARRIER SEND & RECEIVE
2.2.2 RECLOSER RELAY
- VISUAL INSPECTION
- FUNC. TEST PROG. 1 PH RECLOSE
- FUNCT. TEST PROG. 3 PH. RECLOSE
- FUNC. TEST PROG. 1 & 3 PH. RECLOSE
2.2.3 SYNCHRO CHECK RELAY
- VISUAL INSPECTION
- RELAY CHARACTERISTIC
- DEAD BUS / ON LINE
- DEAD LINE / ON BUS
- ON BUS / ON LINE
 - PHA PHASE ANGLE ; FREQUENCY CHECK
2.2.4 OVER CURRENT RELAY
- VISUAL INSPECTION
- CURRENT OPERATION
- PICK UP AND RESET CURRENT
- RELAY CHAR. (Curve SI, INV ,NI, DEF)
2.2.5 UNDER VOLTAGE RELAY
- VISUAL INSPECTION
- PICK UP AND RESET VOLTAGE
- CHARACTERISTIC RELAY
2.3 METERING
- VISUAL INSPECTION
- CALIBRATION
2.4 FUNCTION 6 INTERLOCK TEST
2.4.1 FUNCTION & ALARM TEST
2.4.2 INTERLOCK, CLOSE & OPEN CB , DS & ES
2.5 INTERTRIPPING TEST : CBF; CCP
2.6 INTERTRIPPING TEST WITH OTHER SUBST.
PT PLN (PERSERO) JASA SERTIFIKASI

INSPECTION TESTS ITEM OF SUBSTATION

No. TESTS ITEM REM
1 AC & DC POWER SUPPLY
1.1 AC POWER SUPPLY
1.1.1 POWER CABLES
- VISUAL INSPECTION
- PHASE SEQUENCE & CONTINUITY
- INSULATION RESISTANCE
- HIGH VOLTAGE WITHSTAND
1.1.2 DISTRIBUTION TRANSFORMER
- VISUAL INSPECTION
- OPERATION OF TAP CHANGER
- INSULATION RESISTANCE
- VECTOR GROUP
- CALIBR. OF THERM. OF WIND & OIL
- BREAKDOWN VOLTAGE OF OIL INSUL.
- FUNCTION TEST OF PROTEC. AND ALARM
1.1.3 MV/LV SWITCHGEAR
- VISUAL INSPECTION
- INDIVIDUAL TEST OF EQUIPMENTS
- CURRENT TRANSFORMERS
- POTENTIAL TRANSFORMERS
- CIRCUIT BREAKERS
- RELAYS
- TEST OF SUBSISTEM
- CONTACT RESIST. OF PRIM. CIRCUIT
- INSULATION RESISTANCE
- HIGH VOLTAGE WITHSTAND
- INTERLOCK
- FUNCTION, ALARM & INDICATION
- TEST OF METERING INDICATION
1.2 DC POWER SUPPLY
1.2.1 BATTERY CHARGER
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CHARGING VOLTAGE AND INDICATOR : FLOATING; BOOSTING; EQUALIZING; RIPPLE WAVE; DROPPER VOLTAGE

- FUNCTION OF ALARM & INDICATION

1.2.2 BATTERY
- CHARGING
- DISCHARGE

6. GROUNDING SYSTEM

- VISUAL INSPECTION
- TEST OF GROUNDING RESISTANCE

7. FIRE PROTECTION

- VISUAL INSPECTION
- FUNCTION & OPERATION TEST
PT PLN (PERSERO) JASA SERTIFIKASI
No. TESTS ITEM REM
5. MV SWITCHGEAR (PANEL INCOMING / OUTGOING)
5.1 EQUIPMENTS
5.1.2 CIRCUIT BREAKERS
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CLOSING & OPENING TIME
- MIN. VOLT. OP. CLOSE & OPEN COILS
- ANTI PUMPING
- DUTY CYCLE
- INTERLOCK ELECTRICAL & MECH.
- CHECK FUNC. OF REMOTE & LOCAL BY MECHANICAL & ELECTRICAL
5.1.3 EARTHING SWITCH
- VISUAL INSPECTION
- INSULATION RESISTANCE
- CONTACT RESISTANCE
- CHECK FUNC. OF REMOTE & LOCAL BY MECHANICAL & ELECTRICAL
5.1.4 CURRENT TRANSFORMERS
- VISUAL INSPECTION
- POLARITY
- RATIO
- MAGNETIZATION CURVE
- DC RESISTANCE
- BURDEN
- INSULATION RESISTANCE
5.1.5 VOLTAGE TRANSFORMERS
- VISUAL INSPECTION
- POLARITY
- RATIO
- BURDEN OF SECONDARY WND.
- INSULATION RESISTANCE
5.1.6 MV POWER CABLES
- VISUAL INSPECTION
- INSULATION RESISTANCE
- HV TEST
5.1.7 TEST OF SUBSISTEM
- VISUAL INSPECTION
- CONTACT RESIST. OF PRIM. CIRCUIT
- INSULATION RESISTANCE
- HIGH VOLTAGE WITHSTAND
5.2 PROTECTION TEST (AT SETTING POINT)
5.2.1 OVER CURRENT & EARTH FAULT RELAY
- VISUAL INSPECTION
- CURRENT OPERATION
- PICK UP AND RESET CURRENT
- RELAY CHARC. (Curve SI, INV ,NI, DEF)
5.2.2 UNDER/OVER VOLTAGE RELAY
- VISUAL INSPECTION
- VOLTAGE OPERATION
- TIME OPERATION
5.2.3 FREQUENCY RELAY
- VISUAL INSPECTION
- FREQUENCY OPERATION
- TIME OPERATION
5.3 METERING
- VISUAL INSPECTION
- CALIBRATION
5.4 FUNCTION & INTERLOCK TEST
5.4.1 FUNCTION & ALARM
5.4.2 INTERLOCK, CLOSE & OPEN CB , DS , & ES