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SIPAT HT-ESP SYSTEM CHECKLIST (Rev 00)

DAILY FIELD STATUS OF ESP

UNIT NO. ……… DATE-……………

A/B/C/D/E/F – PASS

PASS - A
FLD.NO 1A1 2A1 3A1 4A1 5A1 6A1 7A1 8A1 9A1 10A1 REMARK
.
KV

mA

SPARK

FLD.NO 1A2 2A2 3A2 4A2 5A2 6A2 7A2 8A2 9A2 10A2 REMARK
.
KV

mA

SPARK
HT MOTOR CHECK LIST

EQUIPMENT IDENTIFICATION

LOCATION
VOLTAGE KW CURRENT RPM
RATING
MANUFACTURER
SL NO.

PM Checks:

1) MOTOR IR Value: Voltage Applied-5Kv/1Kv

Between Wdg-E Cable Screen to Earth at 500V


IR VALUE (60sec) IR Value

2) WINDING RESISTANCE& INDUCTANCE:

Range Range
Winding Resistance(Ohms) Inductance (%age)
selected selected
RY
YB
BR

SL
CHECK DETAIL REMARKS
NO.
01 CT Resistance
Ensure CT terminal connections tightness at Motor end
and ensure lug conditions are normal at both Primary &
02
Secondary side of CT at Motor end

Ensure CT Cable Condition are normal & CT cable


Tightness at both Primary & Secondary side of CT at
03
Motor end

04 Ensure Power Cable Tightness at Motor end


Ensure cable glands and TB tightness at Motor end &
05
Motor TB Sealing with selastic
06 Ensure Double earthing for Motors & terminal box.

Ensure General cleanliness of the motor


07
08 Ensure motor space heater IN/CUT OFF circuit also
note heater current.

Ensure CT Secondary cable Tightness at Switchgear


09 end

Ensure Power cable Tightness at Switchgear end & End


10
termination condition is normal
Ensure EPB Sealing
11

12 Ensure EPB operation Checks.


a) Permissive

b) Tripping

Signature of Contractor:

Signature of Concerned Engineer:


Protocol for Interlock & Protection checks of HT Bus:

Name of the BUS Rating Date

Sr.No. System Logic Status Remarks


01 MTR of all Feeders Ok/Not ok

02 Reverse blocking of all feeders Ok/Not ok

03 Under Voltage Tripping of motor Feeders Ok/Not ok

04 Interlock between Incomer & Tie Breaker Ok/Not ok

05 Interlock between Incomer & Bus-coupler Ok/Not ok


breaker
06 Incomer Breaker closing Permissive Ok/Not ok

07 IR Value of Bus Giga Ohm

Name & Designation Department Checked & Signed


SWGR. O/H CHECK LIST

SL NO. DESCRIPTION REMARKS


1 SWGR.IDENTIFICATION
2 Obtain PTW & ensure proper isolation
3 Breaker cubical
Physical condition, cleanliness, lubrication

4 Circuit breaker
Physical condition, cleanliness, lubrication

5 VT housing cleaning
6 Secondary wiring & fuses
Physical condition, tightness of fuses

7 Check the bkr. operation on test/local/remote


8 Trip the bkr. on protection.
9 Check the final setting of relay.
10 Panel identification level provided on both front
& back

11 All excess opening should be covered.


12 Free movement of casset with breaker
13 Mech. Key interlock.
14 Bus bar tightness
15 Check the healthiness of bus insulator
16 Bus bars
Physical condition, cleanliness, tightness of
parts.
17 Check the contact resistance by micro ohm
meter. (breaker)

18 Check the IR value of bus with 5KV megger


before o/h

19 Check the IR value of bus with 5KV megger


after o/h
20 Ensure earthing & external material removed
from bus

Contractor signature EIC signature


WALKDOWN CHECKLIST

HT Switchgear Checklist Frequency


Sr
Description
No: Yes No Remarks

All Switchgear Panels Doors Properly


1
Closed
Daily

UA, UB,SA, SB, UAA SEC- A,UAA


2
SEC - B

a) Both DC Source ON,

Once in 15 days

All U/V(27R,27Y,27B) & No Voltage


b)
Relay 27N in resetted Condition.

Once in 15 Days
c) Bus PT Voltage Indication
Once in 15 Days

All Other Relays including 95 in


5 reseted Condition in all Incomers &
Outgoing Breakers.
Once in 15 Days

6 Indication Lamp Status


Once in 15 Days

7 Silica Gel Condition in Bus Duct


Daily

8 Any Other Observation


Daily
* All these checks should be done Physically, if any deviation observed should be intimated to
concerned Engineer

Signature of the contractor: Signature of Engineer:

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