LT PANEL / PCC checking list DEPT: ELECTRICAL

EQUIPMENT TAG NO INCOMING PCC FEEDER NO. DATE

S.no 1 Activity Description Check availability of all documents related to equipment a.user manual b.o&m manual c. on site test report d. factory test report e. drawings Check the erection of the panel Check tightness of the various main phases, neutral and earthling bus bars Check the tightness of the outgoing power cable connections Check tightening of all control cable connections Test on bus bars Testing of all ACBs of PCC Check the thightness of Bus bolts Ensure double earthing of panel Check locking facilities are provided for the doors. Check that panel doors open and colse properly & are fitted with effective dust seals and fastenings. Ensure earthing of neutral of secondary in the control transformer Measure the individual insulation resistance of Power Bus (with 500V/1000V insulation tester) of each phase bus bar R-E: Y-E: B-E: R-Y: Y-B: R-B: N-R: N-Y: N-B: N-E:

: : :
Reference Document Physical verification / as per specifications Result YES / NO

Remarks

2 3 4 5 6 8 9 10 11 12 13 14

Physical verification / as per drawing Physical verification / as per drawing Physical verification / as per drawing Physical verification / as per drawing As per on site test report /as per specifications As per on site test report /as per specifications As per on site test report /as per specifications Physical verification /as per specifications Physical verification /as per specifications Physical verification /as per specifications Physical verification /as per specifications Physical verification /as per vendor document /as per specifications

15

Check the space heater resistance and space heater connection in humidifier for various cubicle Check the power cable & control cable glanding, lugging and metallic identification tags.

Physical verification /as per vendor document /as per specifications Physical verification /as per specifications

16

Check all control wires connection tightening 17 18 19 20 Check the connection of the PTs and control transformer Testing of the various relays and release of ACB feeder of PCC Check for proper connection to Ammeter and ensure no open secondary of current transformer. Ensure all protection settings are done and enabled as per recommended settings in all ACBs of PCC ( Setting should be recorded) Ensure all protection settings are done and enabled as per recommended settings in incoming bkr of PCC ( Setting should be recorded) Ensure all logics of feeder working as per control diagram Verify the proper rating of control fuses Check and confirm that no opening in panel Thoroughly clean the PCC externally and internally. Confirm the incoming supply voltage level and phase sequence Switch ON the PCC and check the phase sequence, output voltages of the respective breakers, output of the control transformer ,various indicating and measuring instrument for proper working 29 30 31 32 33 34 35 36 Check for any abnormality Availability of fire extinguisher Availability of fire detection system Availability of Danger/shut down/Man At Work board Availability of panel Keys/ rack in/rack out handle/ spring handle/ all types of breaker trolley House keeping of Room Ensure DC system is as per drawing Switch ON the 6.6KV BOARD and check the phase sequence, output voltages of the respective breakers in PT Secondary side, various indicating and measuring instrument for proper working Physical verification / as per drawing As per on site test report /as per specifications Drawing of the panel Recommended Setting Chart

21

Recommended Setting Chart

22 23

Drawing of the panel Drawing of the panel

24 25 26 27 28

Physical verification Physical verification Physical verification /as per specifications

Physical verification /as per specifications

Physical verification

Physical verification /as per specifications

REMARKS : Entry of unauthorized person should be prohibited and caution board should be placed.

Misc. Punch Point : S.No. Equipment No. Punch Point Remarks

Checked By : Verified By :