Information
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Document No.
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Electrical Balance of Plant Condition Assessment
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Challicum Hills
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Clements Gap Wind Farm
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Codrington
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Portland II Wind Farm (Cape Bridgewater)
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Portland III Wind Farm (Cape Nelson South)
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Portland IV Wind Farm (Cape Sir William Grant)
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Portland IV Wind Farm (Cape Nelson North)
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Yambuk
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Conducted on
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Prepared By
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Other auditor?
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Location
Kiosk (where applicable), Switchgear and Tx
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Note: This section has been included within the WTG Inspection Checklist on the basis that the same inspection sample number will be selected. This checklist only allows for a single inspection.
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WTG Number
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Kiosk enclosure condition (Corrosion or damage of Louvres, Doors, Roof, Lifting points, signage)?
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Kiosk Settlement/Erosion?
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Transformer in good condition (corrosion, oil leaks, cooling fins, temps, LV/HV cables) ?
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Area free of dust, vermin, corrosion?
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Voltage Indicator Neons operating?
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SF6 Gas level OK?
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LV Cable terminations?
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HV Cable terminations?
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Any other issues?
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HV Cables/Joints
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Turbine to Turbine - Indications of excessive temperature?
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Turbine to Turbine - Indications of excessive temperature?
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Turbines to Sub - Indications of excessive temperature?
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Any other issues?
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Amenities Building Exterior (where applicable)
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External building free of corrosion and loose fixtures? <br>
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Add media
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No evidence of subsidence in foundation?
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Add media
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Plumbing not leaking?
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Add media
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No windows cracked or broken?<br>
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Add media
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Steps in good condition?
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Add media
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Building secure?<br>
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Add media
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External air conditioner units?
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Any other issues?
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Add media
Amenities Building Interior (where applicable)
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No evidence of rain ingress?<br>
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Add media
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No oil spills?<br>
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Add media
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All lights operating including any Exit lights?
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Add media
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Powerpoints and Comms all operating?<br>
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Add media
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Kitchen in good order?
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Add media
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Bathroom/Toilets in good order?
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Add media
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Any other issues?
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Add media
Workshop Building Exterior (where applicable)
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External building free of corrosion and loose fixtures? <br>
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Add media
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No signs of subsidence or foundation cracking?<br>
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Add media
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Area clean?<br>
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Add media
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External Air conditioner unit? <br>
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Add media
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Building secure?<br>
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Add media
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No broken windows/skylights?
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Fence in good order?
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Add media
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Gates in good order?
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Add media
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Any other issues?
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Substation Building Exterior
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External building free of corrosion and loose fixtures?
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Add media
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Stairs in good condition? <br>
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Add media
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No windows broken?<br>
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Add media
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Doors secure?<br>
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Add media
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No evidence of subsidence or cracking in foundation?
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Add media
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No evidence of vermin?<br>
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Area clean?
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Add media
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External air conditioner unit?<br>
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Add media
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Any other issues?
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Substation Building Interior - Office
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Lights in working order?<br>
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Add media
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Powerpoints/computer points in working order
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Add media
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Windows/Doors OK?<br>
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Add media
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Bathroom and Plumbing in good order?
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Add media
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No evidence of Vermin?
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Add media
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Any other issues?
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Add media
Substation Building Interior - Switchroom
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Floor clean?
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Add media
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Lights working?<br>
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Add media
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Doors secure?<br>
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Add media
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No signs of vermin?<br>
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Add media
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CB's in good order, SF6 Level OK?<br>
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Add media
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Battery Chargers OK?
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Add media
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415V Distribution board OK?
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Add media
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Fire Suppression system OK?
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Add media
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Control cabinets OK?
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Add media
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Operating tools in good order?
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Add media
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Any other issues?
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Add media
Substation Yard - Reactive Equipment (Statcoms/DVARs)
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Lights working?<br>
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No evidence of vermin?
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Add media
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Doors secure?<br>
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Add media
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Units in good order?
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Add media
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Cooling system in good order?
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Add media
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Control panels in good order?<br><br>
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Add media
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Any other issues?
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Substation Yard and Power Transformer
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Gates and Fence secure?
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Add media
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Gravel coverage?
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Weeds?
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Earthing connections?
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Main Transformer Bund in good order?
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Add media
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Main Transformer temperature gauge readings?
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Main Transformer not leaking? Oil Level OK?
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Add media
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Main Transformer free of corrosion and vermin damage
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Add media
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Main Transformer Conservator not leaking?
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Oil water separator operating?
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Any other issues?
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Substation Yard - Gantries, CB's, Isolators, CT/VT's, additional Reactive
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Main CB in good order, SF6 level OK?
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Add media
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No evidence of vermin?<br>
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Add media
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No evidence of Corrosion?<br>
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Add media
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Any other issues?
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Add media
Condition Assessment Sign Off
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Authorised Contractor Rep:
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Authorised Owner Rep:
