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SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
GT-2 D01
FUNCTION TEST
Sheet No.
and Information:
Manufacture
SUD1-03-001
Page 1 of 7
Projects 1.General
& Supplies Co. Data
HICO
2. Mechanical Check And Visual Inspection: As per TCS P105 Item no 4.1
Item
Description
1
Check tightness of all connections
Inspect for physical damage / defects
2
Panel condition, cleanliness, organization, labeling, readiness for service, panel
3
doors, handles...etc
CT shorting checked
4
Indications checked
5
Check the ferrules as per specification
6
Panel Earthing checked
7
Confirm that each panel has been properly secured to the floor in its final service
8
location.
Confirm that panels are constructed and wired as per SEC relevant
9
specification.
Check case cover and gasket for proper seal against dust.
10
Check all installed equipment nameplate information for compliance to
11
approved drawings and equipment /material lists.
For all internal and external panel wiring, confirm that all screw terminations are
tight and that crimp connectors are firmly secured to the wire and to the
12
termination point. Ensure that no part of the wire is bent
at the termination point. Check Ferrules.
Check that panel equipment is mounted securely and protected against
13
mal operation due to vibration, shock, etc
Use of ring type terminals for wire termination for current circuit wires.
14
15
16
Checked
Yes
N/A
Yes
N/A
Yes
N/A
Yes
Yes
Yes
Yes
Yes
N/A
N/A
N/A
N/A
N/A
Yes
N/A
Yes
Yes
N/A
N/A
Yes
N/A
Yes
N/A
Yes
N/A
Yes
N/A
Yes
N/A
3. Electrical Tests
Item
1
2
3
4
5
Description
Insulation Resistance Test report of all wires to be submitted by the
contractor prior witnessing and made available
Dc power/ control supply checked.
AC Power/ Control supply checked.
Circuit Breaker, Disconnector and Earth Switch Open/Close status
checked
All CBS, DSWs and ESWs should be tested before starting function
Check
Yes
Checked
N/A
Yes
Yes
Yes
N/A
N/A
N/A
Yes
N/A
Date of Test
09/06/2014
Signature:
Control/Record No.: R/PP/TC/1.084
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
GT-2 D01
FUNCTION TEST
Sheet No.
Projects 4.
& Supplies
Co. breaker
Circuit
Sl no.
Setting
values
st
CB blocked status
Closing
Tripping
5.7 bar
5.5 bar
6.7 bar
20 SEC
----
open
close
106
105
open
101Y
101X
101Z
Close /
Open
OK
OK
OK
OK
OK
Condition
Remarks
Service
OK
Test
OK
Service
OK
Test
OK
Service
OK
Test
OK
Service
OK
Test
OK
Service
OK
Test
OK
Service
OK
Test
OK
Remarks
open
close
Page 2 of 7
1
2
3
4
5
SUD1-03-001
OK
Independent
condition
OK
OK
Date of Test
09/06/2014
Signature:
Control/Record No.: R/PP/TC/1.084
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
GT-2 D01
FUNCTION TEST
Sheet No.
SUD1-03-001
Page 3 of 7
Condition
Close*
Service-2
Equipments
DS 104&106
CB- S1405
DS 106
CB-S1405
CB-S1405
DS 104
Open
Test &
service
L0CAL,BCU,REMOTE &
Protection Relays
Close/open
Test
Service-1
Status
FO
Test
FC
O
O
FC
Operated
Remarks
OK
OK
OK
OK
Close/open
Condition
Test
Service
Bus
Close/open
transfer-1
Bus
Close/open
transfer-2
Equipments
Status
ES 101Y
FO
ES 101Z & 141A (bus bar
FC
earth switch)
CB 105
O
DS 106,
ES 101X, 101Y, 101Z,
FO
141AA & S 1401
DS 106,136 & 134
FC
CB 130
C
ES 401X, 401Y, 401Z , 141A
FO
& S 1401
DS 106,226A,226B,
FC
124A,124B, 236 & ,234
CB 220 & 230
C
ES 101X, 101Y, 101Z,
FO
141A & S 1401
Remarks
OK
OK
OK
OK
OK
OK
OK
OK
Date of Test
09/06/2014
Signature:
Control/Record No.: R/PP/TC/1.084
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
GT-2 D01
FUNCTION TEST
Sheet No.
SUD1-03-001
Page 4 of 7
Operation
Close/open
Close/open
Condition
Test
Service
Bus
Close/open transfer-1
Bus
Close/open transfer-2
Equipments
ES 101Z
ES 101Y & 261A
DS 104,
ES 101X, 101Y, 101Z ,
261A& S1401
CB 105
DS 104, 136 & 134
CB 130
ES 101X, 101Y, 101Z,
261A & S1401
DS 104,226A,226B,
124A,124B,236 & 234
CB 220 & CB 230
ES 101X, 101Y, 101Z
,261A & S1401
Status
FO
FC
Remarks
OK
OK
FO
OK
O
FC
C
OK
FO
OK
FC
C
OK
FO
OK
OK
Condition
Close/open
------------
Equipments
DS 104 & 106
S 1405
Condition
Close/open
------------
Status
FO
Test
P
101Z:
Equipments
DS 104 & 106
S 1405
Status
FO
Test
P
Remarks
OK
Remarks
OK
Condition
Close/open
------------
Equipments
DS 104 & 106
Status
FO
S 1405
U27R, U27Y, U27B
Test
VOLT. AVALIABLE
Remarks
OK
Date of Test
09/06/2014
Signature:
Control/Record No.: R/PP/TC/1.084
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
GT-2 D01
FUNCTION TEST
Sheet No.
Projects 12.
& Supplies
Co.
Functional
SUD1-03-001
Page 5 of 7
Operation
Condition
Close/open
------------
Equipments
DS 104 & 106
S 1405
Status
FO
Test
Remarks
OK
Condition
Close/open
Service
Equipments
101X
101Y
101Z
Status
FO
FO
FO
Remarks
OK
Note:
FO: fully open
O: open
C: close
Date of Test
09/06/2014
Signature:
Control/Record No.: R/PP/TC/1.084
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
GT-2 D01
FUNCTION TEST
Sheet No.
Projects 14.
& Supplies
Co.
Checking
28
29
30
31
32
33
34
35
36
37
Events
CB MOTOR SUPPLY FAIL
DS/ES MOTOR SUPPLY FAIL
CB CLOSE SUPPLY FAIL
DS/ES CONTROL SUPPLY FAIL
CB TRIP-1 SUPPLY FAIL
CB TRIP-2 SUPPLY FAIL
INDICATION & GAS ALARM SUPPLY FAIL
SPARE
ALARM DC SUPPLY FAIL
ALARM AC SUPPLY FAIL
BCU SUPPLY FAIL
LCC AC SUPPLY FAIL
DS SWITCHING INCOMPLETE
ES SWITCHING INCOMPLETE
CB MOTOR RUNTIME EXCEED &SPRING UNCHARGE
CB OPERATING MECHANISM FAIL
DS/ES MANUAL MODE
SPARE
SPARE
SPARE
VT ISOLATOR OPEN
VT ISOLATOR SWITCHING INCOMPLETE
SPARE
GIS VT MCB TRIP
COMP.G1-1 SF6 GAS PRESSURE LOW STAGE-1
COMP.G1-1 SF6 GAS PRESSURE LOW STAGE-2
COMP.G1-2 SF6 GAS PRESSURE LOW STAGE-1
COMP.G1-2 SF6 GAS PRESSURE LOW STAGE-2
COMP.G1-3 SF6 GAS PRESSURE LOW STAGE-1
COMP.G1-3 SF6 GAS PRESSURE LOW STAGE-2
COMP.G1-5 SF6 GAS PRESSURE LOW STAGE-1
COMP.G1-5 SF6 GAS PRESSURE LOW STAGE-2
COMP.G1-6 SF6 GAS PRESSURE LOW STAGE-1
COMP.G1-6 SF6 GAS PRESSURE LOW STAGE-2
COMP.G1-7 SF6 GAS PRESSURE LOW STAGE-1
COMP.G1-7 SF6 GAS PRESSURE LOW STAGE-2
COMP.G1-1 SF6 GAS PRESSURE HIGH
Test Performed by:
Name:
Page 6 of 7
Channel
no.
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
SUD1-03-001
Status
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Date of Test
09/06/2014
Signature:
Control/Record No.: R/PP/TC/1.084
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
GT-2 D01
FUNCTION TEST
Sheet No.
Events
Projects
& Supplies Co.
Channel
SUD1-03-001
Page 7 of 7
Status
no.
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
SPARE
COMP.G1-2 SF6 GAS PRESSURE HIGH
SPARE
COMP.G1-3 SF6 GAS PRESSURE HIGH
SPARE
COMP.G1-5 SF6 GAS PRESSURE HIGH
CB SF6 GAS PRESSURE LOW STAGE-1
COMP.G1-6 SF6 GAS PRESSURE HIGH
CB SF6 GAS PRESSURE LOW STAGE-2
COMP.G1-7 SF6 GAS PRESSURE HIGH
CB SF6 GAS PRESSURE HIGH
SPARE
SPARE
SPARE
SPARE
SPARE
SPARE
SPARE
SPARE
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Note:
All interlock points were checked according to interlocking conditions table which is approved
by system Operation department
Date of Test
09/06/2014
Signature:
Control/Record No.: R/PP/TC/1.084