D04
D04
D04
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
GT-3 D04
FUNCTION TEST
Sheet No.
Projects 1.General
& Supplies Co. Data
SUD1-03-001
Page 1 of 7
and Information:
Manufacture
HICO
2. Mechanical Check And Visual Inspection: As per TCS P105 Item no 4.1
Item
Description
Check tightness of all connections
1
Inspect for physical damage / defects
2
Panel condition, cleanliness, organization, labeling, readiness for service, panel
3
doors, handles...etc
4
CT shorting checked
Indications checked
5
6
Check the ferrules as per specification
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.
10
Check case cover and gasket for proper seal against dust.
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
ENG/MOHAMED HAIDER
10/06/2014
Signature:
Control/Record No.: R/PP/TC/1.084
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
GT-3 D04
FUNCTION TEST
Sheet No.
SUD1-03-001
Page 2 of 7
Sl no.
Setting
values
Description
st
1
2
3
4
5
CB blocked status
Closing
Tripping
5.7 bar
5.5 bar
6.7 bar
20 SEC
----
Remarks
OK
OK
OK
OK
OK
Command
close
404
open
close
406
405
open
401Y
401Z
LOCAL BCU
SAS
Close /
Open
Condition
Remarks
Service
Test
OK
Service
OK
Test
OK
Service
Test
Service
Test
SAS
open
close
401X
LOCAL BCU
Indication
Service
OK
Test
OK
OK
OK
Service
OK
Test
OK
OK
OK
OK
OK
Independent
condition
OK
OK
Date of Test
ENG/MOHAMED HAIDER
10/06/2014
Signature:
Control/Record No.: R/PP/TC/1.084
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
GT-3 D04
FUNCTION TEST
Sheet No.
SUD1-03-001
Page 3 of 7
Condition
Equipments
DS 404&406
CB- S3805
DS 406
CB-S3805
CB-S3805
DS 404
Status
FO
Test
FC
O
O
FC
L0CAL,BCU,REMOTE &
Protection Relays
Operated
Test
Service-1
Close
Service-2
Open
Test &
service
Remarks
OK
OK
OK
OK
Close/open
Condition
Test
Service
Bus
Close/open
transfer-1
Close/open
Bus
transfer-2
Equipments
Status
ES 401Y
FO
ES 401Z & 141B (bus bar
FC
earth switch)
CB 405
O
DS 406,
ES 401X, 401Y, 401Z,
FO
141B & S 3801
DS 406,236 & 234
FC
CB 230
C
ES 401X, 401Y, 401Z , 141B
FO
& S 3801
DS 406,226A,226B,
FC
124A,124B, 136 & ,134
CB 220 & 130
C
ES 401X, 401Y, 401Z,
FO
141B & S 3801
Remarks
OK
OK
OK
OK
OK
OK
OK
OK
Date of Test
ENG/MOHAMED HAIDER
10/06/2014
Signature:
Control/Record No.: R/PP/TC/1.084
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
GT-3 D04
FUNCTION TEST
Sheet No.
SUD1-03-001
Page 4 of 7
Close/open
Close/open
Condition
Test
Service
Bus
transfer-1
Bus
transfer-2
Equipments
ES 401Z
ES 401Y & 261B
DS 404,
ES 401X, 401Y, 401Z ,
261B& S3801
CB 405
DS 404, 236 & 234
CB 230
ES 401X, 401Y, 401Z,
261B & S3801
DS 404,226A,226B,
124A,124B,136 & 134
CB 220 & CB 130
ES 401X, 401Y, 401Z
,261B& S3801
Status
FO
FC
FO
O
FC
C
Remarks
OK
OK
OK
OK
OK
OK
FO
OK
FC
C
OK
FO
Condition
Close/open
------------
Equipments
DS 404 & 406
S 3805
Condition
Close/open
------------
Status
FO
Remarks
OK
Test
P
401Z:
Equipments
DS 404 & 406
S 3805
Status
FO
Remarks
OK
Test
P
Condition
Close/open
------------
Equipments
DS 404 & 406
Status
FO
S 3805
U27R, U27Y, U27B
Test
VOLT. AVALIABLE
Remarks
OK
Date of Test
ENG/MOHAMED HAIDER
10/06/2014
Signature:
Control/Record No.: R/PP/TC/1.084
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
GT-3 D04
FUNCTION TEST
Sheet No.
SUD1-03-001
Page 5 of 7
Condition
Close/open
------------
Equipments
DS 404 & 406
S 05
Status
FO
Test
Remarks
OK
Condition
Service 1
Close/open
Service 2
Equipments
DS 404
DS 406
CB 405
DS 406
DS 404
CB 405
Status
FO
FC
C
FO
FC
C
Remarks
OK
Date of Test
ENG/MOHAMED HAIDER
10/06/2014
Signature:
Control/Record No.: R/PP/TC/1.084
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
GT-3 D04
FUNCTION TEST
Sheet No.
14. Co.
Checking
Projects & Supplies
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.G5-1 SF6 GAS PRESSURE LOW STAGE-1
COMP.G5-1 SF6 GAS PRESSURE LOW STAGE-2
COMP.G5-2 SF6 GAS PRESSURE LOW STAGE-1
COMP.G5-2 SF6 GAS PRESSURE LOW STAGE-2
COMP.G5-3 SF6 GAS PRESSURE LOW STAGE-1
COMP.G5-3 SF6 GAS PRESSURE LOW STAGE-2
COMP.G5-5 SF6 GAS PRESSURE LOW STAGE-1
COMP.G5-5 SF6 GAS PRESSURE LOW STAGE-2
COMP.G5-6 SF6 GAS PRESSURE LOW STAGE-1
COMP.G5-6 SF6 GAS PRESSURE LOW STAGE-2
COMP.G5-7 SF6 GAS PRESSURE LOW STAGE-1
COMP.G5-7 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
28
29
30
31
32
33
34
35
36
37
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
ENG/MOHAMED HAIDER
10/06/2014
Signature:
Control/Record No.: R/PP/TC/1.084
Customer
SEC COA
Substation No.
S/S : 8515
Contractor
DELTA Co.
Contract No.
GT-3 D04
FUNCTION TEST
Sheet No.
Projects
& Supplies Co.
Channel
Events
no.
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
SPARE
COMP.G5-2 SF6 GAS PRESSURE HIGH
SPARE
COMP.G5-3 SF6 GAS PRESSURE HIGH
SPARE
COMP.G5-5 SF6 GAS PRESSURE HIGH
CB SF6 GAS PRESSURE LOW STAGE-1
COMP.G5-6 SF6 GAS PRESSURE HIGH
CB SF6 GAS PRESSURE LOW STAGE-2
COMP.G5-7 SF6 GAS PRESSURE HIGH
CB SF6 GAS PRESSURE HIGH
SPARE
SPARE
SPARE
SPARE
SPARE
SPARE
SPARE
SPARE
SUD1-03-001
Page 7 of 7
Status
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
ENG/MOHAMED HAIDER
10/06/2014
Signature:
Control/Record No.: R/PP/TC/1.084