Commissioning Check Record Electrical

PO No: Tag No: System: Subsystem: Data Sheet No. Tag Description: System Description: Subsystem Description: MC Site: Page: 1 of 2

Protection Relay / Circuit

Area:

Equipment Description Location/Layout Drawing Drawing Reference

Switchboard No/Cubicle No /

Module Detail Date Printed

Voltage Rating

Equipment Type No.

1. 1.1 1.2 1.3 1.4 1.5 1.6 1.7 2. 2.1 2.2 2.3 2.4 2.5 2.6 3. 3.1 3.2 3.3 3.4 3.5 3.6 3.7

Power Rating Description of Check / Action to be made Results Initial / Signature Punch list item No.

For Current Transformers Confirm relevant vendor factory tests are complete and documentation available Confirm all connection are correct, secure and CT mounted correctly Confirm CT class and ratio is correct to design data Confirm CT primary polarity is correct ( P1 / P2 ) Confirm CT secondary connections are correct ( S1 / S2 ) Prove CT polarity ( Flick Test ) if applicable and carry out ratio checks to confirm CT tolerance Confirm all secondary wiring is connected and there no open circuits For Voltage Transformers Confirm relevant vendor factory tests are complete and documentation available Confirm primary and secondary fuses are correctly rated Check earthing and confirm continuity of scraping earth Carry out 1 kV IR test on VT windings ( min value 10 M ) HV - LV,E Confirm winding continuity HV M LV - HV,E LV M

Energise VT and confirm VT ratio / phasing For Protection Relays Confirm relevant vendor factory tests are complete and documentation available Confirm all connection are correct, secure and there are no open circuits Confirm relay identification is correct to design schedule Confirm relay type and settings are correct to latest revision of design schedule Carry out appropriate primary injection tests and confirm satisfactory operation of protection and lockout relays ( Electrical commissioning engineer/Vendor to confirm individual test procedures and attach results) On completion of tests, confirm that all wiring has been re-instated, all overrides/links removed and relay settings re-set to design schedule Confirm all relay front covers have been re-instated and seals attached

Rev 1

Commissioning Check Record Electrical

PO No: Tag No: System: Subsystem: Data Sheet No. Tag Description: System Description: Subsystem Description: MC Site: Page: 2 of 2

Protection Relay / Circuit

Area:

No. 4 5

Description of Check / Action to be made

Punch List Raised Compile Test Data as per table below

Results

Initial / Signature

Punch list item No.

Relay Description Over Current Earth Fault Restricted Earth Fault Differential Reverse Power Negative Phase Sequence Rotor Earth Fault Over Voltage Under Voltage Lockout Timer Multifunction Thermal

Tag No

Type

Serial No

Relay Rating

CT Ratio / Class

VT Ratio

Relay Setting

Primary Injection

Relay Operation

Test Equipment Used Manufacturer/Model Manufacturer/Model Manufacturer/Model Remarks/Comments: Serial No Serial No Serial No Expiry Date Expiry Date Expiry Date

Completed By Company Signature Print Name Date of signing

Approved By

Accepted By

Rev 1