Académique Documents
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& Supplies
Co.
General
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
Sheet No.
SUD1-03-001
Page 1 of 8
Manufacture
HICO
2. Mechanical Checks and Visual Inspections as Per TCS P105 Rev 01, Item no
4.1
Item
1
Description
Inspect for physical damage / defects Check tightness of all
connections
Check tightness of all connections
Panel condition, cleanliness, organization, labeling, readiness
for service, panel doors, handles...etc
CT shorting and CT, VT isolating checked
Indications checked
Check the ferrules as per specification
Confirm that each panel has been properly secured to the floor in
its
final
location.
Panelservice
Earthing
checked
Confirm that panels are constructed and wired as per SEC
relevant
specification.
Check
case cover and gasket for proper seal against dust.
Check all installed equipment nameplate information for compliance
to
approved drawings and equipment /material lists.
Checked
Yes
N/A
Yes
N/A
Yes
N/A
Yes
Yes
Yes
N/A
N/A
N/A
Yes
N/A
Yes
N/A
Yes
N/A
Yes
N/A
Yes
N/A
12
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 termination point. Ensure that no part of the
wire is bent at the termination point.
Yes
N/A
13
Yes
N/A
14
Yes
N/A
15
Yes
N/A
16
Yes
N/A
2
3
4
5
6
7
8
9
10
11
ENG/MOHAMED AMIN
Date of Test
08/06/2014
Control/Record No.: R/PP/TC/1.084
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
Sheet No.
SUD1-03-001
Page 2 of 8
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 supply and control checked
AC Power supply and control checked.
Circuit Breaker, Disconnector and Earth Switch Open/Close
status checked
All CBS, DSWs and ESWs should be tested before starting
function check
Checked
Yes
N/A
Yes
Yes
N/A
N/A
Yes
N/A
Yes
N/A
st
Setting
values
Description
ENG/MOHAMED AMIN
5.7 bar
5.5 bar
6.7 bar
20 SEC
----
CB blocked status
Closing
Tripping
Remarks
OK
OK
OK
OK
OK
Date of Test
08/06/2014
Control/Record No.: R/PP/TC/1.084
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
Sheet No.
SUD1-03-001
Page 3 of 8
Equipment
Command
Refrence
124A
124B
Open/Close
Open/Clos
e
226A
Open/Close
226B
Open/Close
120
Open/Close
Open/Close
121A
121B
221A
221B
261A
261B
141A
141B
Open/Close
Indication
LCC
CR
SAS
LCC
CR
SAS
Condition
Remarks
Service
Test
Service
Test
Service
Test
Service
Test
Service
Test
Service
Test
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Independet
condition
OK
OK
OK
OK
OK
OK
OK
OK
Condition
Test
Close
Service
Trip
Independent
Equipments
DS 226A
DS 226B
DS 226A
DS 226B
Status
FO
FO
FC
FC
Protection Relays
Operated
Remarks
OK
OK
As per the
schematic Drawing
ENG/MOHAMED AMIN
Date of Test
08/06/2014
Control/Record No.: R/PP/TC/1.084
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
Sheet No.
SUD1-03-001
Page 4 of 8
Condition
Test
Close/open
Service
Equipments
ES 261A & 221B
ES 221A
ES 261A & 221B & 221A
CB 220
Status
FC
FO
FO
O
Remarks
OK
OK
Condition
Close/open
Test
Close/open
Service
Equipments
ES 261B & 221A
ES 221B
ES 261B & 221B & 221A
CB 220
Status
FC
FO
FO
Remarks
OK
OK
Condition
Close/open
Test
Close/open
Service 1
Close/open
Service 2
Close/open
Service 3
ENG/MOHAMED AMIN
Equipments
ES 141A &121B
ES 121A
ES 141A ,121B ,121A
&124B
DS 141A
226B,121B &121A,
ES
DS 604 , 404, 204 & 234
Ds -206,406,606
236
ES
141A , 121B , &121A
DS134 , 104 , 304 , 504
&704
Status
FC
FO
Remarks
FO
OK
FO
OK
FO
OK
OK
Date of Test
08/06/2014
Control/Record No.: R/PP/TC/1.084
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
Sheet No.
SUD1-03-001
Page 5 of 8
Condition
Close/open
Test
Close/open
Service 1
Close/open
Service 2
Close/open
Service 3
Equipments
ES 141B &121A
ES 121B
ES 141B ,121B ,121A
&124A
DS 141B,121B
226B
ES
&121A,
DS134 , 104 , 304 , 504
&704
ES 141B , 121B , 121A
DS 604 , 404, 204 & 234
Status
FC
FO
Remarks
FO
OK
OK
FO
OK
FO
OK
Condition
------------
Equipments
DS 124A & 124B
Status
FO
Remarks
OK
Condition
------------
Equipments
DS 124A & 124B
Status
FO
Remarks
OK
Condition
Close/open
------------
Equipments
Status
FO
Remarks
OK
ENG/MOHAMED AMIN
Status
FO
Remarks
OK
Date of Test
08/06/2014
Control/Record No.: R/PP/TC/1.084
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
Sheet No.
SUD1-03-001
Page 6 of 8
Condition
Close/open
---------
Equipments
DS 226A , 106,306,506,706
& 136
Status
Remarks
FO
OK
Status
FO
Remarks
OK
Condition
------------
equipments
DS 226B,206,406,606 & 236
Condition
------------
Equipments
Status
DS 124A , 104,304,504,704 &134
FO
Remarks
OK
Status
Fo
Remarks
OK
Note:-
ENG/MOHAMED AMIN
O: open
C: close
Date of Test
08/06/2014
Control/Record No.: R/PP/TC/1.084
Projects14.
& Supplies
Co.
Checking
Channel
no.
1
2
3
4
5
6
7
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10
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16
17
18
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35
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
Sheet No.
Signature:
Page 7 of 8
SUD1-03-001
ENG/MOHAMED AMIN
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
Date of Test
08/06/2014
Control/Record No.: R/PP/TC/1.084
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
Sheet No.
SUD1-03-001
Page 8 of 8
Channel
no.
36
37
38
39
40
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42
43
44
45
46
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48
49
50
51
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53
54
55
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68
Events
COMP.G220-7 SF6 GAS PRESSURE LOW STAGE-2
COMP.G220-1 SF6 GAS PRESSURE HIGH
COMP.G220-8 SF6 GAS PRESSURE LOW STAGE-1
COMP.G220-2 SF6 GAS PRESSURE HIGH
COMP.G220-9 SF6 GAS PRESSURE LOW STAGE-1
COMP.G220-3 SF6 GAS PRESSURE HIGH
COMP.G220-10 SF6 GAS PRESSURE LOW STAGE-1
COMP.G220-5 SF6 GAS PRESSURE HIGH
COMP.G220-11 SF6 GAS PRESSURE LOW STAGE-1
COMP.G220-6 SF6 GAS PRESSURE HIGH
COMP.G220-12 SF6 GAS PRESSURE LOW STAGE-1
COMP.G220-7 SF6 GAS PRESSURE HIGH
CB SF6 GAS PRESSURE LOW STAGE-1
COMP.G220-8 SF6 GAS PRESSURE LOW STAGE-2
COMP.G220-8 SF6 GAS PRESSURE HIGH
COMP.G220-9 SF6 GAS PRESSURE LOW STAGE-2
COMP.G220-9 SF6 GAS PRESSURE HIGH
COMP.G220-10 SF6 GAS PRESSURE LOW STAGE-2
COMP.G220-10 SF6 GAS PRESSURE HIGH
COMP.G220-11 SF6 GAS PRESSURE LOW STAGE-2
COMP.G220-11 SF6 GAS PRESSURE HIGH
COMP.G220-12 SF6 GAS PRESSURE LOW STAGE-2
COMP.G220-12 SF6 GAS PRESSURE HIGH
CB SF6 GAS PRESSURE LOW STAGE-2
CB SF6 GAS PRESSURE HIGH
CONTACT MULTIPLICATION ROR LOAD TRANSFERB FAIL-1
CONTACT MULTIPLICATION ROR LOAD TRANSFERB FAIL-2
SPARE
SPARE
SPARE
SPARE
SPARE
SPARE
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
Note:
All interlock points were checked according to interlocking conditions table
which is
Approved by system operation department
Test Performed by:
Name:
Signature:
ENG/MOHAMED AMIN
Date of Test
08/06/2014
Control/Record No.: R/PP/TC/1.084