Title Page
-
Reason for Audit
-
Client Name
-
Conducted on
-
Prepared by
-
Location
-
Yes
Are you carrying a valid copy of RAMS
-
No
-
Comments
-
Picture of Rams
Site information
-
Site name
-
Add location
Installation date
-
Metering installed on
Meter Commissioning and Testing Guidance for Capacity Market
-
Single Line Drawing
Metering Technical Details
-
Cubicle CT/VT details
-
Cubicle description( ie GT001A GENERATOR FEEDER CUBICLE
-
L1 CT ratio & serial number
-
Photo of CT information
-
L2 CT ratio & serial number
-
Photo of CT information
-
L3 CT ratio & serial number
-
Photo of CT information
-
L1 VT ratio & serial number
-
Photo of VT information
-
L2 VT ratio & serial number
-
Photo of VT information
-
L3 VT ratio & serial number
-
Photo of VT information
-
Cubicle existing meter details
-
Cubicle existing meter details
-
Cubicle meter existing readings - current and voltage.
-
Inside panel, to include photos of CT positions and flow direction.
Gas Turbine Metering panel 1
-
Metering panel location
-
Are there any issues to do with location? eg ladder access required.
Meter Details
-
Cubicle description( ie GT001A GENERATOR FEEDER CUBICLE
-
Main meter 1 details
-
Main meter 1 details
-
2 Channel - Active Import/Export
-
4 Channel - Active Import/Export & Reactive Import/Export
-
Meter multiplier
-
Pulse multiplier
-
Time syncronisation
- BST
- UTC
-
Main meter readings - current, voltage and alarms
-
Photo to show CT ratio on digital display
-
Photo to show power flow direction on digital display
-
Check meter details
-
Check meter details
-
2 Channel - Active Import/Export
-
4 Channel - Active Import/Export & Reactive Import/Export
-
Meter multiplier
-
Pulse multiplier
-
Time syncronisation
- BST
- UTC
-
Check meter readings - current, voltage and alarms.
-
Photo to show CT ratio on digital display
-
Photo to show power flow direction on digital display
-
Description of check test facility.
-
Inside panel including check test facility
Communications numbers and confirm method for remote communication.
-
Flextrac - DOCOBAR
-
Communications type
- Public Switched Telephone Network
- Global System for Mobile Communication
- Internet Protocol
-
Modem serial number
-
Modem serial number
-
SIM card number
-
SIM card number
-
Inside panel.
Physical security of meters
-
Meters are sealed
-
Meters are in locked cabinet
-
Measurement transformers are in a locked switchboard or cabinet
-
Metering system is in an authorised access only area
-
Metering system is in a locked room.
General issues
-
Any issues found
-
Photos of installation
Signed off
-
Person do the testing
-
Witness
-
Witness
-
Any comments