Grid Station General Checking Checklist Yitti

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  • 7/30/2019 Grid Station General Checking Checklist Yitti

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    Region:- Muscat

    Substation: Yitti

    Date: 15/8/2013 Main Earthing Main Earthing Main Earthing

    1 Check if there is any oil leakage No No No No NA NA

    2 Check the conditions of cooling fans. Ok NA Ok NA NA NA

    3Check Condition of silica gel in

    breathersOk Ok Ok Ok NA NA

    4 Check oil level gauges write level in % 45% 55% 55% 60% NA NA

    5 Check The Darghand of OTI & WTI Ok Ok-OTI Ok Ok-OTI NA NA

    6Check the status of online Gas

    Monitoring deviceOk/Good NA Ok/Good NA NA NA

    7Check water in fire fighting water

    storage tankNA NA

    Control & Relay Panel

    9 Check any alarm or indication on

    control panel or any abnormal sound

    10Check conditions of the

    Grid Station General Check List

    S

    No

    Transformers 1 Transformers 2 Transformers 3

    Water:8out of10 available in Tank

    Diesel :80% available

    220 KV 132KV 33 KV

    NA

    1)Station Attend2)Air Condition System Fail

    4) Jahloot 1&2: Auto Reclose Out of

    Service

    5)Tx1&2: Prot Supply Fail

    1BO1,1B02,

    1B03&1B05

    NA Ok/Good Ok/Good

    Grid Station General Checklist Rev 1 date 08/06/2013

    meters , , , , ra meter

    Switchgear

    11Check any alarm or indication on

    switchgear or any abnormal sound

    12Check conditions of the SF 6 pressure

    gages switchgear

    13 Check water levels of the batteries.

    14 Check EYE WASH expiry date

    15 Check the working of exhaust fan.

    16Check any alarm indication on Battery

    Charger

    17Check all indoor lights it should be in

    working conditions.

    18

    Check all indoor emergency EXIT

    lights it should be in working

    conditions.

    19Check all yard lights it should be in

    working conditions.

    20

    Check the conditions of the main and

    grid station rooms personal gate and

    Earthing

    220 KV 132KV 33 KV

    NA NIL NIL

    NA Ok/Green NIL

    Ok/Good

    18/12/2013

    Ok/Good

    Ok/NIL

    Ok/Good

    Ok/Good

    Ok/Good

    Ok/Good/Rectified on 15/8/2013

    21

    compound wall.

    Ok/Good

    Grid Station General Checklist Rev 1 date 08/06/2013

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    22Check cleanness of switchyard

    equipment and for oil leakage

    23

    Check the conditions of substation

    nameplate and danger plates(12) ,

    padlocks should be locked

    24Check the conditions of substation access

    road & identification board

    25

    Check the substation switch yard and

    out side cable Ceiling end Gantry for

    availability of grass & and trees.

    26 Substation log book maintained27 Check KEY SAFE and Key board

    28Check the conditions of substation first

    aid kit

    29Check fire extinguisher(expire date)

    ,fire alarm if any

    30Check the conditions of substation

    toilets

    31

    Check the conditions of substation

    inside Belding wall. (like cracks,

    conditions of painting, water leaks

    etc )

    32

    Check safety cones,red and white

    chain,zebra tape ,caution notices

    ,danger notices available

    33Check GS drawings O&M Manual ,AC

    Ok/Clean

    Ok/Clean

    Ok/Locked

    Ok/Cleaned on 15/8/2013

    NoOk/Good

    Ok/Good

    Expairy Date on 29/9/2013

    Ok/Good( Security room to be cleaned)

    Ok/Good

    Ok/Good

    Ok

    Grid Station General Checklist Rev 1 date 08/06/2013

    & DC Drawing available

    34Check SLD, SF 6 zone map available in

    GS

    35 Check Air-conditioning is working or

    36 Check Security Available or not Not Available

    Ok

    Ok

    Sign: Sign Sign

    Name: Vinod Vasudevan Name Name

    Checked by Reviewed by Final Review

    Designation: Maintenance Engineer Designation DesignationDate: 15/8/2013 Date Date

    Grid Station General Checklist Rev 1 date 08/06/2013