INccccTEGRATED Management System

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INCCCCTEGRATED MANAGEMENT Document No.

: SF-GSO-06
Revision No.: 01
SYSTEM
SYSTEM FORM Effective Date: 20 Sep. 18
TITLE: DAILY CHECK LIST Page 1 of 1

DAILY CHECK LIST


a Battery Charger Condition Voltage V Current A
b Panel Board- Lamp Check OK Problem
c Volt/ Ampere Meter- per phase OK Problem
Any target appeared in relay/control
Yes No
d panel
Reporting to Manager/Action taken Yes No
1. Switchyard
132/33 kV (Out-door bus) any abnormalities (noise, bad sound, spark, oil leakage
a
from equipment, etc.) Report in brief:
Red-hot in any bus connectors (Visually/ Use Thermo-vision camera/ Infrared gun
b Yes No
to measure & record the temperature once in a week)
2. Transformer
Comments
Similar format is applicable for 132/33 & 33/11 kV substations. T1 T2 T3
T1 T2 T3
Running/
a Transformer cooling fan / test Fan
stopped
b Oil/Winding Temperature recording (°C) Temp Win/Oil / / /
Volt
c Grid Voltage, MW and Ampere recording Record MW
Amp
3. Circuit Breakers
Line1 Line2 T-1 T-2 Coupler
132 kV CB Gas Pressure & Hydraulic Oil Pressure Gas Press
a
recording Hydraulic
Any relay operated or flag appeared in 132 kV circuit
b
breaker cabinet
c 33 kV CB Gas Pressure & Hydraulic Oil Pressure Gas Press
recording Hydraulic
d Any relay operated or flag appeared in 33 kV circuit
CB cabinet
breaker cabinet
4. Grounding
Transformer
OK Not OK
Transformer neutral connection and other groundings- Neutral
a
OK or not Other Equip.
OK Not OK
Grounding
5. Safety
a Security system / Check Post OK Not OK
b Security Lighting of Switchyard OK Not OK
c Sand & Water bucket OK Not OK
Note: - 1. This is a sample format. This may be prepared as per requirement of the substation & Recorded in a separated
register.
2. For 33/11 kV substation, Check list should be similar
INTEGRATED MANAGEMENT SYSTEM Document No.: SF-GSO-06

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