109 Substation Pre - Energization Checklist - Energization1

SUBSTATION PRE-ENERGIZATION CHECKLIST
CLIENT:
LOCATION:
SUBSTATION:
START DATE:
PROJECT MANAGER:
JOB NO.:
TRANSFORMER I.D.
Power Transformers
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
A. Power Factor
B. TTR
C. Excitation
D. Oil Samples
E. Lightning Arrestors
F. DC Winding Resistance
G. Current Transformer
1. Ratio/Polarity/Saturation
2. CT Resistance/Burden Check
3. Single Point Grounding
H. Electrical Ops/Control Circuits
1. Fan temp. Control
2. On load tap changer
3. 49 Winding Temperature Devices
4. 63 Bucholtz and Pressure Relief Devices
5. 26 Liquid Temperature Device
6. 71 Liquid Level
I. Grounding
J. Connections/Hardware
K. Test Forms Complete and Printed
Notes:
TRANSFORMER I.D.
Auxiliary Power Transformers

DATE
Initials
A. Power Factor
B. TTR
C. Excitation
D. DC Winding Resistance
E. Oil Samples
F. Electrical Ops/Control Circuits
3. 49 Winding Temperature Devices
4. 63 Bucholtz and Pressure Relief Devices
5. 26 Liquid Temperature Device
6. 71 Liquid Level
G. Grounding
H. Connections/Hardware
I. Test Forms Complete and Printed
Notes:
109 Substation Pre- Energization Checklist (Energization1)
DOC# (Energization1)
1 of 10
DATE
Initials
TRANSFORMER I.D.
Current Transformers
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
A. Ratio
B. Polarity
C. Saturation
D. Insulation Resistance
E. CT Secondary Resistance
F. Burden Check
G. Primary Injection Tests
H. Single Point Grounding (Secondary)
I. Frame/Equipment Grounding
Notes:
TRANSFORMER I.D.
Current Transformers
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
A. Ratio
B. Polarity
C. Saturation
D. Insulation Resistance
E. CT Secondary Resistance
F. Burden Check
G. Primary Injection Tests
H. Single Point Grounding (Secondary)
I. Frame/Equipment Grounding
Notes:
TRANSFORMER I.D.
Potential Transformers
(PTs/CCVTs)
DATE
Initials
DATE
Initials
DATE
Initials
A. Insulation Quality
B. Ratio/Polarity
C. Circuit/Burden Check
D. Single Point Grounding (Secondary)
G. Frame/Equipment Grounding
K. Connections/Hardware
J. Test Forms Complete and Printed
Notes:
2 of 10
DATE
Initials
DATE
Initials
SWITCH I.D.
Motor Operated
Disconnect Switches
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
Initials
DATE
Initials
A. Contact Resistance
B. Auxiliary Contacts
C. Adjustment and Alignment
D. Check operation Before Coupling
E. Check Control Fuse
F. Connections/Hardware
G. Motor Operator grounded
H. Test Forms Complete and Printed
Notes:
SWITCH I.D.
Earthing Switches
DATE
Initials
DATE
Initials
DATE
Initials
A. Contact Resistance
B. Auxiliary Contacts
C. Adjustment and Alignment
D. Check operation Before Coupling
E. Connections/Hardware
F. Test Forms Complete and Printed
Notes:
CIRCUIT BREAKER I.D.
132 kV Circuit Breakers

DATE
Initials
DATE
Initials
DATE
Initials
A. Breaker Timing Analysis

B. Contact Resistance
C. Insulation Resistance
D. Pressure Switches
E. Electrical Ops/Control Circuits
F. Grounding
G. Connections/Hardware
Notes:

3 of 10
DATE
PANEL I.D.
MV Switchgear
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
A. Current Transformer Tests

B. Voltage Transformer Tests
C. Breaker Timing Analysis
D. Contact Resistance
E. Insulation Resistance of Bus & CB
G. Grounding
J. Switchgear Inspection checklist
Notes:
PANEL I.D.
MV Switchgear
DATE
Initials
DATE
Initials
DATE
Initials

G. Grounding
J. Switchgear Inspection checklist
Notes:
PANEL I.D.
MV Switchgear
DATE
Initials
DATE
Initials
DATE
Initials

G. Grounding
J. Switchgear checklist Complete
Notes:

4 of 10
BATTERY I.D.
Battery Charger and Battery

DATE
Initials
DATE
A. Intercell Contact Resistance

B. Measure Cell Voltages
C. Specific Gravity
D. Set Float and Equalize Voltage
E. Complete Equalize Charge
F. Capacity Test
G. Alarm Functions
Notes:
Approved by: ME:
GRD-E:
GR _______________

5 of 10
Initials
DATE
Initials
Miscellaneous Items
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
A. Earthing Grid Resistance Measurement

B. Surge Arrester testing
C. AIS Bus testing completed
D.
E.
F.
G.
H.
Notes:
Miscellaneous Items
A.
B.
C.
D.
E.
F.
G.
H.
Notes:
Miscellaneous Items
A.
B.
C.
D.
E.
F.
G.
H.
Notes:
6 of 10
PANEL I.D.
Wire Check of Panels

DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
A. Check relay Style/Model

B. Tighten all Hardware
C. Complete Point to Point Checks
D. Secondary Current Checks of CT
Circuits, CT Shorting Blocks
E. Secondary Voltage Checks of PT
Circuits
G. Verify Proper DC Polarity
H. Check Panel Labeling and Mimic
Bus
I. Label all Knife switches and Fuse
blocks
J. Earthing of Cable shields
K. Earthing of panels
L. Test Forms Complete and Printed
Notes:
PANEL I.D.
Wire Check of Panels

DATE
Initials
DATE
Initials
DATE
Initials
A. Check relay Style/Model

B. Tighten all Hardware
C. Complete Point to Point Checks
D. Secondary Current Checks of CT
Circuits, CT Shorting Blocks
E. Secondary Voltage Checks of PT
Circuits
G. Verify Proper DC Polarity
H. Check Panel Labeling and Mimic
Bus
I. Label all Knife switches and Fuse
blocks
J. Earthing of Cable shields
K. Earthing of panels
L. Test Forms Complete and Printed
Notes:

7 of 10
RELAY I.D.
RELAY SETTINGS AND TEST

DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
A. Verify nameplate data of relay to

setting order
B. Check for damage
C. Verify proper Control Voltage
Polarity
D. Check CT Shorting Switches
E. Install Settings
F. Complete Acceptance Testing
G. Complete Logic Function Test
H. Clear History Logs
I. Verify Remote Monitoring(DCS)
Notes:
RELAY I.D.
RELAY SETTINGS AND TEST

DATE
Initials
DATE
Initials
DATE
Initials
A. Verify nameplate data of relay to

setting order
B. Check for damage
C. Verify proper Control Voltage
Polarity
D. Check CT Shorting Switches
E. Install Settings
F. Complete Acceptance Testing
G. Complete Logic Function Test
H. Clear History Logs
I. Verify Remote Monitoring(DCS)
Notes:

8 of 10
CIRCUIT I.D.
OPERATIONAL AND TRIP

TEST
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
A. Verify proper fuses

B. Verify nameplate data of relay to
setting order
C. Verify proper trip of each lockout
device
D. Check all interlocks
E. Check tripping of CBs and MODs
(Highlight, in yellow, control
schematics)
F. Check Annunciator points
G. Check reclose/Block reclose
H. Microwave and transfer Trip
Schemes
I. Verify Supervisor Control
(DCS/SCADA)
Notes:
CIRCUIT I.D.
METERING
DATE
Initials
DATE
Initials
DATE
Initials
A. Verify proper fuses

B. Check Meter Style/Model
C. Verify proper Instrument
Transformer ratios and Multipliers
D. Complete Calibration Checks
E. Verify Supervisor Control
Indication (DCS/SCADA)
F. Test Forms Complete and Printed
Notes:

9 of 10
PANEL I.D.
AC & DC Distribution
DATE
Initials
DATE
Initials
DATE
Initials
DATE
Initials
A. All parts of the assembly are free of dust, scrap metal,

wire cuttings, screws and miscellaneous hardware and
debris?
B. Complete assembly of all components?
C. Bolted connections are tight and screw connections for out going
leads are tight?
D. Ground cable connection Secure.
E. Rigidity and firmness of mounting good?
F. Trip ratings correspond to required value on drawings.
G. Panel identification nameplate installed?
H. Circuit Directory installed and filled out?
I. Megger readings taken of the main and branch circuits (AC
Panels only)?
J. All temporary power connections are removed?
Notes:
PANEL I.D.
AC & DC Distribution
DATE
Initials
A. All parts of the assembly are free of dust, scrap metal,

wire cuttings, screws and miscellaneous hardware and
debris?
B. Complete assembly of all components?
C. Bolted connections are tight and screw connections for out going
leads are tight?
D. Ground cable connection Secure.
E. Rigidity and firmness of mounting good?
F. Trip ratings correspond to required value on drawings.
G. Panel identification nameplate installed?
H. Circuit Directory installed and filled out?
I. Megger readings taken of the main and branch circuits (AC
Panels only)?
J. All temporary power connections are removed?
Notes:

10 of 10
DATE
Initials

109 Substation Pre - Energization Checklist - Energization1

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SUBSTATION PRE-ENERGIZATION CHECKLIST

Auxiliary Power Transformers

SUBSTATION PRE-ENERGIZATION CHECKLIST

SUBSTATION PRE-ENERGIZATION CHECKLIST

CIRCUIT BREAKER I.D.

132 kV Circuit Breakers

A. Breaker Timing Analysis