Title Page

  • Document No.

  • Name of Substation

  • Conducted on

  • Location
  • Report Prepared By

A. Power Transformers

  • 1. Appearence

  • 2. Bushing Clean, good condition

  • 3. Oil Levels and gauges

  • 4. Free from oil leaks

  • 5. Thermometers OK, Maximum

  • 6. Auxiliary cooling equipment

  • 7. Gas Pressure

  • 8. Record Oil Temperature

  • 9. Record Winding Temperature

Power Transformer Recordings

  • Power Transformer (A) or (3 Phase)

  • Power Transformer Tap Setting

  • Maximum Load Amperes (A)

  • Maximum Temperature (A)

  • LTC Recordings

  • LTC Tap Position

  • LTC Output Voltage

  • LTC Oil Level

  • LTC Gas Pressure

  • Power Transformer (B)

  • Power Transformer Tap Setting (B)

  • Maximum Load Amperes (B)

  • Maximum Temperature (B)

  • Power Transformer (C)

  • Power Transformer Tap Setting (C)

  • Maximum Load Amperes (C)

  • Maximum Temperature (C)

B. Voltages & Voltage Regulators

  • 10. Bushings clean, good condition

  • 11. Oil levels and gauges

  • 12. Free from oil leaks

  • 13. Indicating lights working

  • 14. Indicating glass covers

  • 15. Cabinet Gaskets weather tight

  • 16. Operation Check

  • 17. Appearance

Regulator Recordings

  • Regulator (A)

  • Regulator Counter Reading (A)

  • Current Tap Position

  • Maximum Boost (A)

  • Maximum Buck (A)

  • Voltage Regulated (A)

  • Voltage Unregulated (A)

  • Regulator (B)

  • Regulator Counter Reading (B)

  • Current Tap Position (B)

  • Maximum Boost (B)

  • Maximum Buck (B)

  • Voltage Regulated (B)

  • Voltage Unregulated (B)

  • Regulator (C)

  • Regulator Counter Reading (C)

  • Current Tap Position (C)

  • Maximum Boost (C)

  • Maximum Buck (C)

  • Voltage Regulated (C)

  • Voltage Unregulated (C)

C. VSO

  • 18. Appearance

  • 19. Bushing clean, good condition

  • 20. Panel Inspection

  • VSO 1

  • VSO Counter Reading

  • VSO Amperage Reading

D. VSA , NOVA, OCRs

  • 21. Circuit #

  • Circuit Protection Device

  • Appearence

  • Bushings Clean, good condition

  • Panel Inspection

  • Free from oil leaks

  • Record Readings

  • Circuit (A Phase) or VSA Counter Reading

  • Circuit (B Phase) Counter Reading

  • Circuit (C Phase) Counter Reading

  • Circuit (A Phase) or VSA Amperage Reading

  • Circuit (B Phase) Amperage Reading

  • Circuit (C Phase) Amperage Reading

  • 22. Circuit #

  • Circuit Protection Device

  • Appearence

  • Bushings Clean, good condition

  • Panel Inspection

  • Free from oil leaks

  • Record Readings

  • Circuit (A Phase) or VSA Counter Reading

  • Circuit (B Phase) Counter Reading

  • Circuit (C Phase) Counter Reading

  • Circuit (A Phase) or VSA Amperage Reading

  • Circuit (B Phase) Amperage Reading

  • Circuit (C Phase) Amperage Reading

  • 23. Circuit #

  • Circuit Protection Device

  • Appearence

  • Bushings Clean, good condition

  • Panel Inspection

  • Free from oil leaks

  • Record Readings

  • Circuit (A Phase) or VSA Counter Reading

  • Circuit (B Phase) Counter Reading

  • Circuit (C Phase) Counter Reading

  • Circuit (A Phase) or VSA Amperage Reading

  • Circuit (B Phase) Amperage Reading

  • Circuit (C Phase) Amperage Reading

  • 24. Circuit #

  • Circuit Protection Device

  • Appearence

  • Bushings Clean, good condition

  • Panel Inspection

  • Free from oil leaks

  • Record Readings

  • Circuit (A Phase) or VSA Counter Reading

  • Circuit (B Phase) Counter Reading

  • Circuit (C Phase) Counter Reading

  • Circuit (A Phase) or VSA Amperage Reading

  • Circuit (B Phase) Amperage Reading

  • Circuit (C Phase) Amperage Reading

  • 25. Circuit #

  • Circuit Protection Device

  • Appearence

  • Bushings Clean, good condition

  • Panel Inspection

  • Free from oil leaks

  • Record Readings

  • Circuit (A Phase) or VSA Counter Reading

  • Circuit (B Phase) Counter Reading

  • Circuit (C Phase) Counter Reading

  • Circuit (A Phase) or VSA Amperage Reading

  • Circuit (B Phase) Amperage Reading

  • Circuit (C Phase) Amperage Reading

  • 26. Circuit #

  • Circuit Protection Device

  • Appearence

  • Bushings Clean, good condition

  • Panel Inspection

  • Free from oil leaks

  • Record Readings

  • Circuit (A Phase) or VSA Counter Reading

  • Circuit (B Phase) Counter Reading

  • Circuit (C Phase) Counter Reading

  • Circuit (A Phase) or VSA Amperage Reading

  • Circuit (B Phase) Amperage Reading

  • Circuit (C Phase) Amperage Reading

  • 27. Circuit #

  • Circuit Protection Device

  • Appearence

  • Bushings Clean, good condition

  • Panel Inspection

  • Free from oil leaks

  • Record Readings

  • Circuit (A Phase) or VSA Counter Reading

  • Circuit (B Phase) Counter Reading

  • Circuit (C Phase) Counter Reading

  • Circuit (A Phase) or VSA Amperage Reading

  • Circuit (B Phase) Amperage Reading

  • Circuit (C Phase) Amperage Reading

  • 28. Circuit #

  • Circuit Protection Device

  • Appearence

  • Bushings Clean, good condition

  • Panel Inspection

  • Free from oil leaks

  • Record Readings

  • Circuit (A Phase) or VSA Counter Reading

  • Circuit (B Phase) Counter Reading

  • Circuit (C Phase) Counter Reading

  • Circuit (A Phase) or VSA Amperage Reading

  • Circuit (B Phase) Amperage Reading

  • Circuit (C Phase) Amperage Reading

E. Airbreak & Disconnect Switches

  • 29. Appearence

  • 30. Ground Connection to handle

F. Bypassing Switches

  • 31. Appearence

  • 32. Insulators

G. Miscellaneous Electrical Equipment

  • 33. Arresters: appearance and connections

  • 34. Circuits and phase identification

  • 35. Rock is level and no voids at fence

  • 36. Overhead ground wire

  • 37. Equipment grounds

  • 38. Fences and gates grounded

  • 39. Exits, walkways and driveways clear

  • 40. Substation enclosure free of stored material and equipment

  • 41. Gates properly locked<br>

  • 42. Suitable warning signs on fences and inside Substation. Check for AMR transformer / 3 phase cabinet stickers

  • 43. High Side Fuse Size

  • 44. Spare High Side Fuses on site

  • 45. Is the substation clear of vegetation

  • 46. Fuel tanks inspected for leaks

  • 47. You have read and reset max current pointers, recorded currents and times of day

  • 49. All fire extinguishers inspected

  • 50. Substation sticks have been inspected and are in current years test

  • 51. Substation high voltage gloves are in test and accessible

  • General Comments

  • Pictures tied to general comments

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