●ONS checklist (New) - duplicate

Title Page

Inspector
Date

Carridor of Second floor

Check the pest mesh was fixed properly without deformed and rusty
Check the concrete wall appearance without crack or damaged
Check the epoxy layer appearance without crack or damaged
Check the firefighting door without damaged and lock function is work
Check if any leakage or pounding on ground
Check all lighting/socket/speaker is working
Check all panel was fixed tightly on wall without damaged
Check all grounding cable/box/terminal was fixed properly without loosen
Check all LV cable conduit was fixed properly without deformed or loosen
Check all nameplates on door、equipment、manhole cover was fixed properly
Check the cable conduit/support/tray was fixed properly without loosen or deformed
Check all utility facility pipe and their hangner were fixed properly without loosen or leakage
Check all plastic steel door and roller shutter was not deformed、 damaged and well function
Check the exhaust fan/dampers was fixed properly without loosen、deformed or rusty
Check all firefighting panel is in normal condition without unidentified alarm and fixed properly
Check the ladder was fixed properly without deformed、rusty and loose
Check all windows are properly installed without damaged
Check the condition inside of piping shaft without leakge and all conduct/pipe installed properly without loosen
Check the eye washers valid date and function well
Check the corrosion of all metal parts
Check the sealing of all opening
Check all Roller Shutter doors for cleanliness 1) Components can be wiped down with a dry cloth or washed with a damp cloth (warm soapy water) – Excluding Motor or Electrical Gear
Check the operation of the Roller Shutter doors 1) Doors should be operated through their entire range of movement 2) Confirm the operation of electrical limit switches
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Check condition of Type R Central Control Panel 1) Ensure the control panel is clean. Use a dry soft cloth if required 2) Check the display for error messages and alarms
- Good
- NG
- N/A
Carry out an inspection of all fire extinguishers 1) Confirm all fire extinguishers are within the inspection date 2) Confirm all fire extinguishers have the locking pins in place 3) Confirm the pressure guage on all fire extinguishers is in the healthy zone 4) Confirm all fire extinguishers are in the nominated location
Carry out emergency lighting checks 1) Confirm emergency lighting operates during testing 2) Confirm all emergency lighting is located in its nominated location
Carry out emergency exit signage inspection 1) Confirm all emergency exit lighting is functional and in a clean condition 2) Confirm all emergency lighting is located in its nominated location
Carry out fire hydrant inspection 1) Confirm all fire hydrant boxes are accessible and in a clean condition 2) Open the fire hydrant valves to flush the hydrant and exercise the valves 3)Check the fire extinguisher valid date and overall condition
Carry out visual inspection of the FM200 fire suppression system 1) Check that the FM200 cylinder valves are in the correct position 2) Confirm FM200 pressures are normal 3) Confirm the FM200 control panels are healthy with no indicated alarms
Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required

Lifting Platform at Second

Check the concrete wall and ground appearance without crack or damaged
Check door was not deformed、damaged and well function
Check all railing was not deformed、damaged and well function
Check all nameplates on door、equipment was fixed properly
Check the hook was fixed properly without rusty
Check the crane was fixed properly without rusty and loose
Check the corrosion of all metal parts
Check the epoxy layer appearance without crack or damaged
Check if any leakage or pounding on ground
Check all grounding cable/box/terminal was fixed properly without loosen
Check the sealing of all opening
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Carry out an inspection of all fire extinguishers 1) Confirm all fire extinguishers are within the inspection date 2) Confirm all fire extinguishers have the locking pins in place 3) Confirm the pressure guage on all fire extinguishers is in the healthy zone 4) Confirm all fire extinguishers are in the nominated location
Carry out emergency lighting checks 1) Confirm emergency lighting operates during testing 2) Confirm all emergency lighting is located in its nominated location
Carry out emergency exit signage inspection 1) Confirm all emergency exit lighting is functional and in a clean condition 2) Confirm all emergency lighting is located in its nominated location
Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required
【2.8T Crane】Wire Rope 1) Check for any abnormal kinks, crosses, wear, deformation, corrosion and fracture
【2.8T Crane】Hook 1) Check for any opening, deformation, cracks and wear
【2.8T Crane】Hoist Limit Device 1) Check that the power cuts off when hitting the upper limit of vertical weight
【2.8T Crane】Motor 1) Confirm the function is normal and there are no abnormal sounds
【2.8T Crane】Brake 1) Confirm the brake response is good 2) Confirm there is no gliding, sliding or slippage 3) Check for abnormal sounds
【2.8T Crane】Push Button Controller 1) Check for any frame damage or deformation 2) Confirm the push button operates the crane normally 3) Confirm the crane direction matches the button label
【2.8T Crane】Hanging Equipment 1) Check for signs of abnormal wear, deformation and cracks
【2.8T Crane】Alarm Device 1) Check that the alarm is audible
【2.8T Crane】Tracks 1) Confirm there are no visible foreign objects on the tracks

Control room

Check the indication light、power resource、rust、corrosion and surface painting on mimic panel
Check the power resource、 rust、corrosion and surface painting on SCADA panel
Check the gypsum panel ceiling was fixed properly without deformed
Check the cable conduit/support/tray was fixed properly without loosen or deformed
Check the concrete wall and ground appearance without crack or damaged
Check door was not deformed、damaged and well function
Check all grounding cable/box/terminal was fixed properly without loosen
Check all nameplates on door、equipment was fixed properly
Check all lighting/socket/speaker is working
Check the elevated floor was fixed properly without deformed
Check the corrosion of all metal parts
Check the sealing of all opening
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Carry out an inspection of all fire extinguishers 1) Confirm all fire extinguishers are within the inspection date 2) Confirm all fire extinguishers have the locking pins in place 3) Confirm the pressure guage on all fire extinguishers is in the healthy zone 4) Confirm all fire extinguishers are in the nominated location
Carry out emergency lighting checks 1) Confirm emergency lighting operates during testing 2) Confirm all emergency lighting is located in its nominated location
Carry out emergency exit signage inspection 1) Confirm all emergency exit lighting is functional and in a clean condition 2) Confirm all emergency lighting is located in its nominated location
Air conditioner unit (internal unit) 1) Ensure the air conditioner unit is clean. Use a soft dry cloth for cleaning the enclosure if required. 2) Remove the air filter and use a brush or vacuum to remove debris 3) Check it fixed and operated well
Ventilation Control Panel Inspections 1) Confirm there are no alarm indications on each panel 2) Manually start the fans from the Control Panel 3) Carry out a Fire Test by operating the Fire Test button 4) Confirm ventilation fans stop, fire dampers close and the fire alarm buzzer activates 5) Check the rust、corrosion and surface painting on control panel
Ventilation Fan Inspections 1) While the fans are running, check for smooth operation and no vibration 2) Confirm the fire dampers operate through the full range and with out obstructions 3) Check the exhaust fan/dampers was fixed properly without loosen, deformed or rusty
Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required

Auxiliary room

Check the power resource、 rust、corrosion and surface painting on auxiliary panel
Check the gypsum panel ceiling was fixed properly without deformed
Check the cable conduit/support/tray was fixed properly without loosen or deformed
Check the concrete wall and ground appearance without crack or damaged
Check door was not deformed、damaged and well function
Check all grounding cable/box/terminal was fixed properly without loosen
Check all nameplates on door、equipment was fixed properly
Check all lighting/socket/speaker is working
Check the elevated floor was fixed properly without deformed
Check the fire extinguisher valid date and overall condition
Check the corrosion of all metal parts
Check the sealing of all opening
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Carry out an inspection of all fire extinguishers 1) Confirm all fire extinguishers are within the inspection date 2) Confirm all fire extinguishers have the locking pins in place 3) Confirm the pressure guage on all fire extinguishers is in the healthy zone 4) Confirm all fire extinguishers are in the nominated location
- Good
- NG
- N/A
Carry out emergency lighting checks 1) Confirm emergency lighting operates during testing 2) Confirm all emergency lighting is located in its nominated location
Carry out emergency exit signage inspection 1) Confirm all emergency exit lighting is functional and in a clean condition 2) Confirm all emergency lighting is located in its nominated location
Air conditioner unit (internal unit) 1) Ensure the air conditioner unit is clean. Use a soft dry cloth for cleaning the enclosure if required. 2) Remove the air filter and use a brush or vacuum to remove debris 3) Check it fixed and operated well
Ventilation Control Panel Inspections 1) Confirm there are no alarm indications on each panel 2) Manually start the fans from the Control Panel 3) Carry out a Fire Test by operating the Fire Test button 4) Confirm ventilation fans stop, fire dampers close and the fire alarm buzzer activates 5) Check the rust、corrosion and surface painting on control panel
Ventilation Fan Inspections 1) While the fans are running, check for smooth operation and no vibration 2) Confirm the fire dampers operate through the full range and with out obstructions 3) Check the exhaust fan/dampers was fixed properly without loosen, deformed or rusty
Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required

Relay room

Check the power resource、 rust、corrosion and surface painting on relay panel
Check the elevated floor was fixed properly without deformed
Check the cable conduit/support/tray was fixed properly without loosen or deformed
Check the concrete wall and ground appearance without crack or damaged
Check door was not deformed、damaged and well function
Check all grounding cable/box/terminal was fixed properly without loosen
Check all nameplates on door、equipment was fixed properly
Check the gypsum panel ceiling was fixed properly without deformed
Check all lighting/socket/speaker is working
Check the fire extinguisher valid date and overall condition
Check the corrosion of all metal parts
Check the sealing of all opening
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Carry out an inspection of all fire extinguishers 1) Confirm all fire extinguishers are within the inspection date 2) Confirm all fire extinguishers have the locking pins in place 3) Confirm the pressure guage on all fire extinguishers is in the healthy zone 4) Confirm all fire extinguishers are in the nominated location
Carry out emergency lighting checks 1) Confirm emergency lighting operates during testing 2) Confirm all emergency lighting is located in its nominated location
Carry out emergency exit signage inspection 1) Confirm all emergency exit lighting is functional and in a clean condition 2) Confirm all emergency lighting is located in its nominated location
Air conditioner unit (internal unit) 1) Ensure the air conditioner unit is clean. Use a soft dry cloth for cleaning the enclosure if required. 2) Remove the air filter and use a brush or vacuum to remove debris 3) Check it fixed and operated well
Ventilation Control Panel Inspections 1) Confirm there are no alarm indications on each panel 2) Manually start the fans from the Control Panel 3) Carry out a Fire Test by operating the Fire Test button 4) Confirm ventilation fans stop, fire dampers close and the fire alarm buzzer activates 5) Check the rust、corrosion and surface painting on control panel
Ventilation Fan Inspections 1) While the fans are running, check for smooth operation and no vibration 2) Confirm the fire dampers operate through the full range and with out obstructions 3) Check the exhaust fan/dampers was fixed properly without loosen, deformed or rusty
Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required

DC & Battery room

Check the power resource、 rust、corrosion and surface painting on DC panel
Check the power resource、 rust、corrosion and surface painting on UPS panel
Check the cable conduit/support/tray was fixed properly without loosen or deformed
Check the concrete wall and ground appearance without crack or damaged
Check door was not deformed、damaged and well function
Check all grounding cable/box/terminal was fixed properly without loosen
Check all nameplates on door、equipment was fixed properly
Check there is any abnormal sound or smell from the battery
Check the eye washers valid date and function well
Check all lighting/socket/speaker is working
Check the fire extinguisher valid date and overall condition
Check the corrosion of all metal parts
Check the sealing of all opening
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Carry out an inspection of all fire extinguishers 1) Confirm all fire extinguishers are within the inspection date 2) Confirm all fire extinguishers have the locking pins in place 3) Confirm the pressure guage on all fire extinguishers is in the healthy zone 4) Confirm all fire extinguishers are in the nominated location
Carry out emergency lighting checks 1) Confirm emergency lighting operates during testing 2) Confirm all emergency lighting is located in its nominated location
Carry out emergency exit signage inspection 1) Confirm all emergency exit lighting is functional and in a clean condition 2) Confirm all emergency lighting is located in its nominated location
Air conditioner unit (internal unit) 1) Ensure the air conditioner unit is clean. Use a soft dry cloth for cleaning the enclosure if required. 2) Remove the air filter and use a brush or vacuum to remove debris 3) Check it fixed and operated well
Ventilation Control Panel Inspections 1) Confirm there are no alarm indications on each panel 2) Manually start the fans from the Control Panel 3) Carry out a Fire Test by operating the Fire Test button 4) Confirm ventilation fans stop, fire dampers close and the fire alarm buzzer activates 5) Check the rust、corrosion and surface painting on control panel
Ventilation Fan Inspections 1) While the fans are running, check for smooth operation and no vibration 2) Confirm the fire dampers operate through the full range and with out obstructions 3) Check the exhaust fan/Hydragen exhaust fan/dampers was fixed properly without loosen, deformed or rusty
Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required
【DC Distribution Room】Check the 125VDC battery charger condition 1) Carry out a visual inspection ensuring there is no visible damage or deformation 2) Check that any visible earth connections are strong 3) Check the digital display for any alarm or fault indications
【DC Distribution Room】Check the battery bank condition 1) Confirm all cells are in a good condition with no leaks or buildup of corrosion on the battery terminals 2) Check all cells for deformation
【DC Distribution Room】Check the DC Panel condition 1) Confirm the DC voltages are at the rated voltage 2) Check for any indications of alarms or faults 3) Check for damage, overheating and signs of moisture

Carridor of first floor

Check the pest mesh was fixed properly without deformed and rusty
Check the concrete wall appearance without crack or damaged
Check the epoxy layer appearance without crack or damaged
Check the firefighting door without damaged and lock function is work
Check if any leakage or pounding on ground
Check all lighting/socket/speaker is working
Check all panel was fixed tightly on wall without damaged
Check all grounding cable/box/terminal was fixed properly without loosen
Check all LV cable conduit was fixed properly without deformed or loosen
Check all nameplates on door, equipment, manhole cover was fixed properly
Check the cable conduit/support/tray was fixed properly without loosen or deformed
Check all utility facility pipe and their hangner were fixed properly without loosen or leakage
Check all plastic steel door and roller shutter was not deformed, damaged and well function
Check the exhaust fan/dampers was fixed properly without loosen, deformed or rusty
Check all firefighting panel is in normal condition without unidentified alarm and fixed properly
Check all windows are properly installed without damaged
Check the ladder was fixed properly without deformed、rusty and loose
Check the condition inside of piping shaft without leakge and all conduct/pipe installed properly without loosen
Check the eye washers valid date and function well
Check the corrosion of all metal parts
Check the sealing of all opening
Check all Roller Shutter doors for cleanliness 1) Components can be wiped down with a dry cloth or washed with a damp cloth (warm soapy water) – Excluding Motor or Electrical Gear
Check the operation of the Roller Shutter doors 1) Doors should be operated through their entire range of movement 2) Confirm the operation of electrical limit switches
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Check condition of Type R Central Control Panel 1) Ensure the control panel is clean. Use a dry soft cloth if required 2) Check the display for error messages and alarms
Carry out an inspection of all fire extinguishers 1) Confirm all fire extinguishers are within the inspection date 2) Confirm all fire extinguishers have the locking pins in place 3) Confirm the pressure guage on all fire extinguishers is in the healthy zone 4) Confirm all fire extinguishers are in the nominated location
Carry out emergency lighting checks 1) Confirm emergency lighting operates during testing 2) Confirm all emergency lighting is located in its nominated location
Carry out emergency exit signage inspection 1) Confirm all emergency exit lighting is functional and in a clean condition 2) Confirm all emergency lighting is located in its nominated location
Carry out fire hydrant inspection 1) Confirm all fire hydrant boxes are accessible and in a clean condition 2) Open the fire hydrant valves to flush the hydrant and exercise the valves 3) Check the fire extinguisher valid date and overall condition
Carry out visual inspection of the CO2 fire suppression system 1) Check that the CO2 cylinder valves are in the correct position 2) Confirm CO2 presssures are normal 3) Confirm the CO2 control panels are healthy with no indicated alarms
Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required
【Waterproof Gates】Dust Proof Cover 1) Lift the dust proof cover from the bottom slot of the waterproof gate to remove debris
【Waterproof Gates】Waterproof Strip 1) Check the waterproof strip for damage 2) Clean the waterproof strip as required with a soft damp cloth
【Waterproof Gates】Dust Proof Screws 1) Loosen the dust proof screws and check for debris 2) Confirm the loosening of the dust proof screws is unobstructed and normal
【Waterproof Gates】Tool Box and Accessories 1) Inspect the tool box and accessories to confirm there is no damage and that nothing is missing
【LV Distribution Panels in Access Corridors】Check the LV Panels condition 1) Check for damage, overheating and signs of moisture within each LV panel (front and rear)
【LV Distribution Panels in Access Corridors】Check for abnormal indications 1) Check the LV panels for abnormal indicator lights and fault indications

TPC GIS

Check GIS main body was not deformed 、 loosen and rust
Check all nameplates on door、equipment and cylinder was fixed properly
Check the cable conduit/support/tray was fixed properly without loosen or deformed
Check door was not deformed、damaged and well function
Check the concrete wall and ground appearance without crack or damaged
Check all grounding cable/box/terminal was fixed properly without loosen
Check all lighting/socket/speaker is working
Check the epoxy layer appearance without crack or damaged
Check if any leakage or pounding on ground
Check the corrosion of all metal parts
Check the sealing of all opening
Gas pressure (1) Read pressure on pressure gauge. (2) Record the gas pressure ____________________ If SF6 gas leakage shall occur, supply SF6 gas according to the procedure before the gas pressure drops up to the alarm pressure. After supplying SF6 gas, close the gas stop valve and then mount the protective cover.
Air pressure (1) Check whether the pressure gauge indicates the specified value and record it _________________ (2) If not, check whether the discrepancy is due to a trouble of pressure gauge or pressure reducing valve. (3) Check whether an audible noise due to a leak around the sealed piping joints is occurred.
Operation counter Check and record the operation number _____________
Space heater When humidity is high, the temperature drops sharply, or the temperature is low, turn on the heaters for the control box and control cubicle.
Others Check abnormal noise and contamination of insulators.

F2 GIS

Check GIS main body was not deformed 、 loosen and rust
Check all nameplates on door、equipment and cylinder was fixed properly
Check the cable conduit/support/tray was fixed properly without loosen or deformed
Check door was not deformed、damaged and well function
Check the concrete wall and ground appearance without crack or damaged
Check all grounding cable/box/terminal was fixed properly without loosen
Check all lighting/socket/speaker is working
Check the epoxy layer appearance without crack or damaged
Check if any leakage or pounding on ground
Check the fire extinguisher valid date and overall condition
Check the corrosion of all metal parts
Check the sealing of all opening
Record Ambient Temperature 1) Ambient Temperature reading _________
Record SF6 gas density pressure 1) 161kV C/B 1610 _____ Associated Disc & E/S_____ 2) 161kV C/B 1620 _____ Associated Disc & E/S _____ 3) 161kV C/B 1650 _____ Associated Disc & E/S _____ 4) 161kV C/B 1660 _____ Associated Disc & E/S _____ 5) 161kV C/B 1670 _____ Associated Disc & E/S _____ 6) 161kV C/B 1500 _____ Associated Disc & E/S _____
Record SF6 gas density pressure 1) 69kv C/B 710_____ Associated Disc & E/S_____ 2) 69kv C/B 720_____ Associated Disc & E/S_____ 3) 69kv C/B 730_____ Associated Disc & E/S_____ 4) 69kv C/B 810_____ Associated Disc & E/S_____ 5) 69kv C/B 820_____ Associated Disc & E/S_____ 6) 69kv C/B 610_____ Associated Disc & E/S_____ 7) 69kv C/B 620 _____ Associated Disc & E/S _____ 8) 69kv C/B 630 _____ Associated Disc & E/S _____ 9) 69kv C/B 640 _____ Associated Disc & E/S _____ 10) 69kv C/B 590 _____ Associated Disc & E/S _____ 11) 69kv C/B 910 _____ Associated Disc & E/S _____ 12) 69kv C/B 920 _____ Associated Disc & E/S _____ 13) 69kv C/B 930 _____ Associated Disc & E/S _____ 14) 69kv C/B 940 _____ Associated Disc & E/S _____
Record SF6 gas density pressure 1) 23kv C/B 220 _____ Associated Disc & E/S _____ 2) 23kv C/B 210 _____ Associated Disc & E/S _____
161/69kv GIS Zone Partitions 1) Check for visual signs of gas chamber or partition joints deterioration. 2) Check for leaks using a SF6 portable Leak Detector
Check Operation of SF6 Gas Alarms 1) Low Gas Alarm 2) Low Gas Lockout 3) Gas Pressure Rising
Take Gas Sample for Analysis 1) Collect Gas Sample (Use approved gas sample collection unit) 2) Send for laboratory analysis
All GIS C/Bs & Disconnectors Control Cubicle Fuses & Links 1) Examine fuses and links for deterioration, signs of overheating and security in fuse holders.
Check all Roller Shutter doors for cleanliness 1) Components can be wiped down with a dry cloth or washed with a damp cloth (warm soapy water) – Excluding Motor or Electrical Gear
Check the operation of the Roller Shutter doors 1) Doors should be operated through their entire range of movement 2) Confirm the operation of electrical limit switches
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Carry out an inspection of all fire extinguishers 1) Confirm all fire extinguishers are within the inspection date 2) Confirm all fire extinguishers have the locking pins in place 3) Confirm the pressure guage on all fire extinguishers is in the healthy zone 4) Confirm all fire extinguishers are in the nominated location
Carry out emergency lighting checks 1) Confirm emergency lighting operates during testing 2) Confirm all emergency lighting is located in its nominated location
Carry out emergency exit signage inspection 1) Confirm all emergency exit lighting is functional and in a clean condition 2) Confirm all emergency lighting is located in its nominated location
Ventilation Control Panel Inspections 1) Confirm there are no alarm indications on each panel 2) Manually start the fans from the Control Panel 3) Carry out a Fire Test by operating the Fire Test button 4) Confirm ventilation fans stop, fire dampers close and the fire alarm buzzer activates 5) Check the rust、corrosion and surface painting on control panel
Ventilation Fan Inspections 1) While the fans are running, check for smooth operation and no vibration 2) Confirm the fire dampers operate through the full range and with out obstructions 3) Check the exhaust fan/dampers was fixed properly without loosen, deformed or rusty
Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required

Distribution room

Check the rust、corrosion 、 surface painting and deformation on LV panel
Check the rust、corrosion 、 surface painting and deformation on 23kV GIS panel
Check all nameplates on door, equipment, manhole cover was fixed properly
Check the cable conduit/support/tray was fixed properly without loosen or deformed
Check the concrete wall and ground appearance without crack or damaged
Check door was not deformed、damaged and well function
Check all grounding cable/box/terminal was fixed properly without loosen
Check the fire extinguisher valid date and overall condition
Check the epoxy layer appearance without crack or damaged
Check if any leakage or pounding on ground
Check all lighting/socket/speaker is working
Check generator was fixed properly without loosened、rusted、leaked and deformed
Check the drain channel concrete around the oil tank without damage and no blocked in channel
Check the pest mesh was fixed properly without deformed and rusty
Check the corrosion of all metal parts
Check the sealing of all opening
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Carry out an inspection of all fire extinguishers 1) Confirm all fire extinguishers are within the inspection date 2) Confirm all fire extinguishers have the locking pins in place 3) Confirm the pressure guage on all fire extinguishers is in the healthy zone 4) Confirm all fire extinguishers are in the nominated location
Carry out emergency lighting checks 1) Confirm emergency lighting operates during testing 2) Confirm all emergency lighting is located in its nominated location
Carry out emergency exit signage inspection 1) Confirm all emergency exit lighting is functional and in a clean condition 2) Confirm all emergency lighting is located in its nominated location
Air conditioner unit (internal unit) 1) Ensure the air conditioner unit is clean. Use a soft dry cloth for cleaning the enclosure if required. 2) Remove the air filter and use a brush or vacuum to remove debris 3) Check it fixed and operated well
Ventilation Control Panel Inspections 1) Confirm there are no alarm indications on each panel 2) Manually start the fans from the Control Panel 3) Carry out a Fire Test by operating the Fire Test button 4) Confirm ventilation fans stop, fire dampers close and the fire alarm buzzer activates 5) Check the rust、corrosion and surface painting on control panel
Ventilation Fan Inspections 1) While the fans are running, check for smooth operation and no vibration 2) Confirm the fire dampers operate through the full range and with out obstructions 3) Check the exhaust fan/dampers was fixed properly without loosen, deformed or rusty
Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required
【Emergency Diesel Generator Room】Check whether engine cooling water is sufficient 1) Check the water level is between MAX and MIN 2) Confirm that the cooling water use time is within 250 hours or less than 12 months. 3) Replace cooling water if used more than 250 hours or 12 months
【Emergency Diesel Generator Room】Check whether the engine oil is sufficient
【Emergency Diesel Generator Room】1) Check the oil level on the dipstick is between H and L 2) Check the oil colour on the dipstick is normal (no white is visible) 3) Confirm that the oil use time is within 250 hours or less than 12 months. 4) Replace oil if used more than 250 hours or 12 months
【Emergency Diesel Generator Room】Check whether the fuel is suffient 1) Confirm the fuel valve is open 2) Confirm the fuel storage tank level is full
【Emergency Diesel Generator Room】Check the generator room ventilation 1) Confirm the room venitilation is normal
【Emergency Diesel Generator Room】Carry out a test run of the Emergency Diesel Generator HEARING PROTECTION REQUIRED 1) Leave running for 5 to 10 minutes without loading before checking for abnormalities 2) Once started confirm there are no water or oil leaks from the engine or anciliary components 3) Confirm the engine oil pressure is above 1.4bar ___bar 4) Confirm the cooling water temperature settles at between 70°C and 95°C_____°C 5) Confirm the generator output voltage is at the rated voltage and the output frequency is 60 Hz
【Emergency Diesel Generator Room】Check the Generator Control Panel 1) Check the control panel for abnormal indicator lights
【EDG】Lubrication system 1.NO oil leakage 2.Lubrication Oil level
【EDG】Air Feeder system 1.No obstruction in the air filter 2.Piping and connection
【EDG】Electrical System 1.Battery charging normal 2.Battery condition
【EDG】Engine 1.Abnormal vibration and noise 2.All accessories fastened
【EDG】fuel system 1.No leakage in fuel pipe 2.Fuel oil level 3.Fuel pipes and joints 4.Oil-water separator checking
【EDG】Cooling system 1.No cooling water leakage? 2.Hoses and Fittings 3.Water level 4.Belt tightness and condition
【EDG】Main Generator 1.Air inlet and outlet cleaning 2.Output voltage and frequency
【EDG】Switch 1.Automatic starting normal 2.Instrument situation 3.Control wires and connectors
【EDG】Test No load
【LV Distribution Panel Room (excluding TR-5 and 23kV GIS)】Check LV panel condition 1) Check for damage, overheating and signs of moisture within each LV panel (front and rear)
【LV Distribution Panel Room (excluding TR-5 and 23kV GIS)】Check for abnormal indications 1) Check the LV panels for abnormal indicator lights and fault indications

Transformer 01 room

Check the cable conduit/support/tray was fixed properly without loosen or deformed
Check the concrete wall and ground appearance without crack or damaged
Check door was not deformed、damaged and well function
Check all grounding cable/box/terminal was fixed properly without loosen
Check the epoxy layer appearance without crack or damaged
Check if any leakage or pounding on ground
Check the main tank was not leaked and no blocked in drain channel,
Check the rust、corrosion 、 surface painting and deformation on TR tank,
Check the rust、corrosion 、 surface painting and deformation on NGR,
Check all lighting/socket/speaker is working
Check the fire extinguisher valid date and overall condition
Check the corrosion of all metal parts
Check the sealing of all opening
Transformer Abnormal Noise 1) Listen to any strange or Abnormal Transformer Noise Any strange TR-1 noise do not enter report to F2 SAP Team
Neutral Grounding Resistor 1) Listen to any strange or abnormal NGR Noise Report any abnormal NGR noise to F2 SAP Team
Transformer Load 1) Record MW _______ 2) Record MVAR _______
Check & verify Oil level 1) Visual check & Verify Main Conservator Oil Level _______ 2) Visual Check & Verify OLTC Oil Level ___________ 3) Visual Check & Verify TR-1 LV(N) Bushing Oil Level _______
Check Oil and WTI Indicators 1) Record HV WTI Maximum Temperature _______ 2) Record HV WTI indicated Temperature _______ 3) Record LV WTI Maximum Temperature _______ 4) Record LV WTI indicated Temperature _______ 5) Record Oil Maximum Temperature _______ 6) Record Oil Indicated Temperature _______ 7) Reset WTI & Oil Max Indicator _______ 8) Record HV WTI SCADA indicated Temperature _____ 9) Record LV WTI SCADA indicated Temperature ______ 10) Record Oil SCADA Indicated Temperature _______ Care must be taken not to trip LV C/B when resetting
Check WTI Capillary Tubes 1) Examine winding temperature capillary tubes for signs of damage from Ground Level Only
Collect Oil samples from the bottom of the main tank (Refer to FE maintenance manual) 1) Collect Oil Sample & send to Approved Test Lab – for Dissolved Gas Content and Analysis. 2) Use Correct Oil Sampling techniques. 3) Take Oil Temperature for Temp coefficient correction (Moisture Level). 4) Compare results to manufacturer specifications. 5) Report to SAP any anomalies for further investigation.
Examine Transformer Tank 1) Check for Oil Leaks and Paint Deterioration 2) Check any Obstruction on the Transformer Tank
Examine Sudden Oil Pressure Valve for damage or deterioration. 1) Check Valve integrity from ground level
Transformer 1) Use Thermal Camera to identify Hot Spots on the any external Connections eg NGR external bushing connections from ground level only
Transformer Pipework & Connections 1) Check integrity of all Oil pipe works connections and Joints for any sign of deformed and cracks
Transformer Pressure Relief Device 1) Inspect integrity of relief device from the ground
OLTC Pressure Relief Device 1) Inspect integrity of relief device from the ground
Examine Buchholz Relay & Pipework 1) Check for any pipework leaks and damage from ground level only 2) Check inspection window for gas from the ground with binoculars
Check Main Conservator Self Dehydrating breather 1) Check Power Supply is On and any functionality 2) Check for loose wiring, connection & terminals 3) Record SDB State ___________ 4) Record Temperature ___________ 5) Record RH ___________
Check OLTC Conservator Self Dehydrating breather 1) Check Power Supply is On and any functionality 2) Check for loose wiring, connection & terminals 3) Record SDB State ___________ 4) Record Temperature ___________ 5) Record RH ___________
Examine WTI Capillary tubes 1) Check integrity of tubes
Checks the Dissolved Gas Monitoring Equipment 1) Check Gas Monitor Power is On and functionality 2) Check the integrity of the pipework etc. for any signs of Oil leaks 3) Record H2O ppm ___________ 4) Record CO ppm ___________ 5) Record H2 ppm ___________ 6) Record OIL temperature ___________
Check the Integrity of wiring 1) Check integrity of wiring in the Transformer marshalling Cubicle. Care must be taken not touch any CT wiring to prevent open circuiting the CTs 2) Check for moisture ingress. 3) Verify wiring ferrules are in place and legible 4) Verify tightness of multicore cable glands and gland plates. 5) Check signs of over heating on the wiring
MR Tap Number of Tap Operations 1) Record Number of Operations ___________
Select Pumps & Fans to Manual 1) Operate the Pumps and Fans to check satisfactory operation. 2) Listen any unusual Sounds e.g., Bearing Noise etc. 3) Check the Direction of Oil Flow on the Pointer Arrow 4) Check for any Oil Leaks on Pumps Select pumps & Fans Back to Auto
Transformer Room 1) Check Indoor Lights 2) Check Earthing Connections and Bounding 3) Check painting
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Carry out an inspection of all fire extinguishers 1) Confirm all fire extinguishers are within the inspection date 2) Confirm all fire extinguishers have the locking pins in place 3) Confirm the pressure guage on all fire extinguishers is in the healthy zone 4) Confirm all fire extinguishers are in the nominated location
Carry out emergency lighting checks 1) Confirm emergency lighting operates during testing 2) Confirm all emergency lighting is located in its nominated location
Carry out emergency exit signage inspection 1) Confirm all emergency exit lighting is functional and in a clean condition 2) Confirm all emergency lighting is located in its nominated location
Ventilation Control Panel Inspections 1) Confirm there are no alarm indications on each panel 2) Manually start the fans from the Control Panel 3) Carry out a Fire Test by operating the Fire Test button 4) Confirm ventilation fans stop, fire dampers close and the fire alarm buzzer activates 5) Check the rust、corrosion and surface painting on control panel
Ventilation Fan Inspections 1) While the fans are running, check for smooth operation and no vibration 2) Confirm the fire dampers operate through the full range and with out obstructions 3) Check the exhaust fan/dampers was fixed properly without loosen, deformed or rusty
Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required

Transformer 02 room

Check the cable conduit/support/tray was fixed properly without loosen or deformed
Check the concrete wall and ground appearance without crack or damaged
Check door was not deformed、damaged and well function
Check all grounding cable/box/terminal was fixed properly without loosen
Check the epoxy layer appearance without crack or damaged
Check if any leakage or pounding on ground
Check the main tank was not leaked and no blocked in drain channel,
Check the rust、corrosion 、 surface painting and deformation on TR tank,
Check the rust、corrosion 、 surface painting and deformation on NGR,
Check all lighting/socket/speaker is working
Check the fire extinguisher valid date and overall condition
Check the corrosion of all metal parts
Check the sealing of all opening
Transformer Abnormal Noise 1) Listen to any strange or Abnormal Transformer Noise Any strange TR-1 noise do not enter report to F2 SAP Team
Neutral Grounding Resistor 1) Listen to any strange or abnormal NGR Noise Report any abnormal NGR noise to F2 SAP Team
Transformer Load 1) Record MW _______ 2) Record MVAR _______
Check & verify Oil level 1) Visual check & Verify Main Conservator Oil Level _______ 2) Visual Check & Verify OLTC Oil Level ___________ 3) Visual Check & Verify TR-1 LV(N) Bushing Oil Level _______
Check Oil and WTI Indicators 1) Record HV WTI Maximum Temperature _______ 2) Record HV WTI indicated Temperature _______ 3) Record LV WTI Maximum Temperature _______ 4) Record LV WTI indicated Temperature _______ 5) Record Oil Maximum Temperature _______ 6) Record Oil Indicated Temperature _______ 7) Reset WTI & Oil Max Indicator _______ 8) Record HV WTI SCADA indicated Temperature _____ 9) Record LV WTI SCADA indicated Temperature ______ 10) Record Oil SCADA Indicated Temperature _______ Care must be taken not to trip LV C/B when resetting
Check WTI Capillary Tubes 1) Examine winding temperature capillary tubes for signs of damage from Ground Level Only
Collect Oil samples from the bottom of the main tank (Refer to FE maintenance manual) 1) Collect Oil Sample & send to Approved Test Lab – for Dissolved Gas Content and Analysis. 2) Use Correct Oil Sampling techniques. 3) Take Oil Temperature for Temp coefficient correction (Moisture Level). 4) Compare results to manufacturer specifications. 5) Report to SAP any anomalies for further investigation.
Examine Transformer Tank 1) Check for Oil Leaks and Paint Deterioration 2) Check any Obstruction on the Transformer Tank
Examine Sudden Oil Pressure Valve for damage or deterioration. 1) Check Valve integrity from ground level
Transformer 1) Use Thermal Camera to identify Hot Spots on the any external Connections eg NGR external bushing connections from ground level only
Transformer Pipework & Connections 1) Check integrity of all Oil pipe works connections and Joints for any sign of deformed and cracks
Transformer Pressure Relief Device 1) Inspect integrity of relief device from the ground
OLTC Pressure Relief Device 1) Inspect integrity of relief device from the ground
Examine Buchholz Relay & Pipework 1) Check for any pipework leaks and damage from ground level only 2) Check inspection window for gas from the ground with binoculars
Check Main Conservator Self Dehydrating breather 1) Check Power Supply is On and any functionality 2) Check for loose wiring, connection & terminals 3) Record SDB State ___________ 4) Record Temperature ___________ 5) Record RH ___________
Check OLTC Conservator Self Dehydrating breather 1) Check Power Supply is On and any functionality 2) Check for loose wiring, connection & terminals 3) Record SDB State ___________ 4) Record Temperature ___________ 5) Record RH ___________
Examine WTI Capillary tubes 1) Check integrity of tubes
Checks the Dissolved Gas Monitoring Equipment 1) Check Gas Monitor Power is On and functionality 2) Check the integrity of the pipework etc. for any signs of Oil leaks 3) Record H2O ppm ___________ 4) Record CO ppm ___________ 5) Record H2 ppm ___________ 6) Record OIL temperature ___________
Check the Integrity of wiring 1) Check integrity of wiring in the Transformer marshalling Cubicle. Care must be taken not touch any CT wiring to prevent open circuiting the CTs 2) Check for moisture ingress. 3) Verify wiring ferrules are in place and legible 4) Verify tightness of multicore cable glands and gland plates. 5) Check signs of over heating on the wiring
MR Tap Number of Tap Operations 1) Record Number of Operations ___________
Select Pumps & Fans to Manual 1) Operate the Pumps and Fans to check satisfactory operation. 2) Listen any unusual Sounds e.g., Bearing Noise etc. 3) Check the Direction of Oil Flow on the Pointer Arrow 4) Check for any Oil Leaks on Pumps Select pumps & Fans Back to Auto
Transformer Room 1) Check Indoor Lights 2) Check Earthing Connections and Bounding 3) Check painting
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Carry out an inspection of all fire extinguishers 1) Confirm all fire extinguishers are within the inspection date 2) Confirm all fire extinguishers have the locking pins in place 3) Confirm the pressure guage on all fire extinguishers is in the healthy zone 4) Confirm all fire extinguishers are in the nominated location
Carry out emergency lighting checks 1) Confirm emergency lighting operates during testing 2) Confirm all emergency lighting is located in its nominated location
Carry out emergency exit signage inspection 1) Confirm all emergency exit lighting is functional and in a clean condition 2) Confirm all emergency lighting is located in its nominated location
Ventilation Control Panel Inspections 1) Confirm there are no alarm indications on each panel 2) Manually start the fans from the Control Panel 3) Carry out a Fire Test by operating the Fire Test button 4) Confirm ventilation fans stop, fire dampers close and the fire alarm buzzer activates 5) Check the rust、corrosion and surface painting on control panel
Ventilation Fan Inspections 1) While the fans are running, check for smooth operation and no vibration 2) Confirm the fire dampers operate through the full range and with out obstructions 3) Check the exhaust fan/dampers was fixed properly without loosen, deformed or rusty
Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required

Transformer 03 room

Check the cable conduit/support/tray was fixed properly without loosen or deformed
Check the concrete wall and ground appearance without crack or damaged
Check door was not deformed、damaged and well function
Check all grounding cable/box/terminal was fixed properly without loosen
Check the epoxy layer appearance without crack or damaged
Check if any leakage or pounding on ground
Check the main tank was not leaked and no blocked in drain channel,
Check the rust、corrosion 、 surface painting and deformation on TR tank,
Check the rust、corrosion 、 surface painting and deformation on NGR,
Check all lighting/socket/speaker is working
Check the fire extinguisher valid date and overall condition
Check the corrosion of all metal parts
Check the sealing of all opening
Transformer Abnormal Noise 1) Listen to any strange or Abnormal Transformer Noise Any strange TR-1 noise do not enter report to F2 SAP Team
Neutral Grounding Resistor 1) Listen to any strange or abnormal NGR Noise Report any abnormal NGR noise to F2 SAP Team
Transformer Load 1) Record MW _______ 2) Record MVAR _______
Check & verify Oil level 1) Visual check & Verify Main Conservator Oil Level _______ 2) Visual Check & Verify OLTC Oil Level ___________ 3) Visual Check & Verify TR-1 LV(N) Bushing Oil Level _______
Check Oil and WTI Indicators 1) Record HV WTI Maximum Temperature _______ 2) Record HV WTI indicated Temperature _______ 3) Record LV WTI Maximum Temperature _______ 4) Record LV WTI indicated Temperature _______ 5) Record Oil Maximum Temperature _______ 6) Record Oil Indicated Temperature _______ 7) Reset WTI & Oil Max Indicator _______ 8) Record HV WTI SCADA indicated Temperature _____ 9) Record LV WTI SCADA indicated Temperature ______ 10) Record Oil SCADA Indicated Temperature _______ Care must be taken not to trip LV C/B when resetting
Check WTI Capillary Tubes 1) Examine winding temperature capillary tubes for signs of damage from Ground Level Only
Collect Oil samples from the bottom of the main tank (Refer to FE maintenance manual) 1) Collect Oil Sample & send to Approved Test Lab – for Dissolved Gas Content and Analysis. 2) Use Correct Oil Sampling techniques. 3) Take Oil Temperature for Temp coefficient correction (Moisture Level). 4) Compare results to manufacturer specifications. 5) Report to SAP any anomalies for further investigation.
Examine Transformer Tank 1) Check for Oil Leaks and Paint Deterioration 2) Check any Obstruction on the Transformer Tank
Examine Sudden Oil Pressure Valve for damage or deterioration. 1) Check Valve integrity from ground level
Transformer 1) Use Thermal Camera to identify Hot Spots on the any external Connections eg NGR external bushing connections from ground level only
Transformer Pipework & Connections 1) Check integrity of all Oil pipe works connections and Joints for any sign of deformed and cracks
Transformer Pressure Relief Device 1) Inspect integrity of relief device from the ground
OLTC Pressure Relief Device 1) Inspect integrity of relief device from the ground
Examine Buchholz Relay & Pipework 1) Check for any pipework leaks and damage from ground level only 2) Check inspection window for gas from the ground with binoculars
Check Main Conservator Self Dehydrating breather 1) Check Power Supply is On and any functionality 2) Check for loose wiring, connection & terminals 3) Record SDB State ___________ 4) Record Temperature ___________ 5) Record RH ___________
Check OLTC Conservator Self Dehydrating breather 1) Check Power Supply is On and any functionality 2) Check for loose wiring, connection & terminals 3) Record SDB State ___________ 4) Record Temperature ___________ 5) Record RH ___________
Examine WTI Capillary tubes 1) Check integrity of tubes
Checks the Dissolved Gas Monitoring Equipment 1) Check Gas Monitor Power is On and functionality 2) Check the integrity of the pipework etc. for any signs of Oil leaks 3) Record H2O ppm ___________ 4) Record CO ppm ___________ 5) Record H2 ppm ___________ 6) Record OIL temperature ___________
Check the Integrity of wiring 1) Check integrity of wiring in the Transformer marshalling Cubicle. Care must be taken not touch any CT wiring to prevent open circuiting the CTs 2) Check for moisture ingress. 3) Verify wiring ferrules are in place and legible 4) Verify tightness of multicore cable glands and gland plates. 5) Check signs of over heating on the wiring
MR Tap Number of Tap Operations 1) Record Number of Operations ___________
Select Pumps & Fans to Manual 1) Operate the Pumps and Fans to check satisfactory operation. 2) Listen any unusual Sounds e.g., Bearing Noise etc. 3) Check the Direction of Oil Flow on the Pointer Arrow 4) Check for any Oil Leaks on Pumps Select pumps & Fans Back to Auto
Transformer Room 1) Check Indoor Lights 2) Check Earthing Connections and Bounding 3) Check painting
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Carry out an inspection of all fire extinguishers 1) Confirm all fire extinguishers are within the inspection date 2) Confirm all fire extinguishers have the locking pins in place 3) Confirm the pressure guage on all fire extinguishers is in the healthy zone 4) Confirm all fire extinguishers are in the nominated location
Carry out emergency lighting checks 1) Confirm emergency lighting operates during testing 2) Confirm all emergency lighting is located in its nominated location
Carry out emergency exit signage inspection 1) Confirm all emergency exit lighting is functional and in a clean condition 2) Confirm all emergency lighting is located in its nominated location
Ventilation Control Panel Inspections 1) Confirm there are no alarm indications on each panel 2) Manually start the fans from the Control Panel 3) Carry out a Fire Test by operating the Fire Test button 4) Confirm ventilation fans stop, fire dampers close and the fire alarm buzzer activates 5) Check the rust、corrosion and surface painting on control panel
Ventilation Fan Inspections 1) While the fans are running, check for smooth operation and no vibration 2) Confirm the fire dampers operate through the full range and with out obstructions 3) Check the exhaust fan/dampers was fixed properly without loosen, deformed or rusty
Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required

Shunt Reactor 01 room

Check the cable conduit/support/tray was fixed properly without loosen or deformed
Check the concrete wall and ground appearance without crack or damaged
Check door was not deformed、damaged and well function
Check all grounding cable/box/terminal was fixed properly without loosen
Check if any leakage or pounding on ground
Check the epoxy layer appearance without crack or damaged
Check the main tank was not leaked and no blocked in drain channel,
Check the rust、corrosion 、 surface painting and deformation on main tank,
Check all lighting/socket/speaker is working
Check the fire extinguisher valid date and overall condition
Check the corrosion of all metal parts
Check the sealing of all opening
Shunt Reactor Abnormal Noise 1) Listen to any strange or Abnormal Shunt Reactor Noise Any strange SR-1 Noise do not enter report to F2 SAP Team
Check & verify Oil level 1) Visual check & Verify Oil Level in Conservator 2) Check Oil Level in Earthing Bushing
Check Oil and WTI Indicators 1) Record WTI Maximum Temperature _____________ 2) Record WTI indicated Temperature _____________ 3) Record Oil Maximum Temperature _____________ 4) Record Oil Indicated Temperature _____________ 5) Reset WTI & Oil Max Indicator _____________ 6) Record WTI Temperature SCADA Readings _____________ 7) Record Oil Temperature SCADA Readings _____________ Care must be taken not to trip LV C/B when resetting
Collect Oil samples from the bottom of the main tank (Refer to FE maintenance manual) 1) Send to Approved Test Lab – for Dissolved Gas Content and Analysis. 2) Use Correct Oil Sampling techniques. 3) Take Oil Temperature for Temp coefficient correction ( Moisture Level ). 4) Compare results to manufacturer specifications . 5) Report to SAP any anomalies for further investigation .
Examine Shunt Reactor Tank 1) Check for Oil Leaks and Paint Deterioration 2) Check any Obstruction on the Shunt Reactor Tank
Examine Pressure Relief Device for damage or deterioration. 1) Check no obstruction to Oil drain to Substation Containment Tank from ground level
Shunt Reactor 1) Use Thermal Camera to identify Hot Spots on the any external Connections
Examine Buchholz Relay & Pipework 1) Check for any pipework leaks and damage from ground level only 2) Check inspection window for gas from the ground with binoculars
Check Self Dehydrating breather 1) Check Power Supply is On and any functionality 2) Check for loose wiring ,connection & terminals 3) Record SDB State ___________ 4) Record Temperature ___________ 5) Record RH ___________
Examine WTI Capillary tubes 1) Examine winding temperature capillary tubes for signs of damage from Ground Level Only
Checks the Dissolved Gas Analyzer Unit ( Fitted to provide continuous dissolved gas in oil analysis). 1) Check Gas Monitor Power is On and functionality 2) Check the integrity of the pipework etc for any signs of Oil leaks 3) Record H2O ppm ___________ 4) Record CO ppm ___________ 5) Record H2 ppm ___________ 6) Record OIL temperature ___________
- Good
- NG
- N/A
Check the Integrity of Wiring 1) Check integrity of wiring in the Transformer marshalling Cubicle Care must be taken not touch any CT wiring to prevent open circuiting the CTs 2) Check for moisture ingress 3) Verify wiring ferrules are in place and legible 4) Verify tightness of multicore cable glands and gland plates. 5) Check signs of wiring overheating
Shunt Reactor Room 1) Check Indoor Lights 2) Check Earthing Connections and Bounding 3) Check painting
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Carry out an inspection of all fire extinguishers 1) Confirm all fire extinguishers are within the inspection date 2) Confirm all fire extinguishers have the locking pins in place 3) Confirm the pressure guage on all fire extinguishers is in the healthy zone 4) Confirm all fire extinguishers are in the nominated location
Carry out emergency lighting checks 1) Confirm emergency lighting operates during testing 2) Confirm all emergency lighting is located in its nominated location
Carry out emergency exit signage inspection 1) Confirm all emergency exit lighting is functional and in a clean condition 2) Confirm all emergency lighting is located in its nominated location
Ventilation Control Panel Inspections 1) Confirm there are no alarm indications on each panel 2) Manually start the fans from the Control Panel 3) Carry out a Fire Test by operating the Fire Test button 4) Confirm ventilation fans stop, fire dampers close and the fire alarm buzzer activates 5) Check the rust、corrosion and surface painting on control panel
Ventilation Fan Inspections 1) While the fans are running, check for smooth operation and no vibration 2) Confirm the fire dampers operate through the full range and with out obstructions 3) Check the exhaust fan/dampers was fixed properly without loosen, deformed or rusty
Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required

Shunt Reactor 02 room

Check the cable conduit/support/tray was fixed properly without loosen or deformed
Check the concrete wall and ground appearance without crack or damaged
Check door was not deformed、damaged and well function
Check all grounding cable/box/terminal was fixed properly without loosen
Check if any leakage or pounding on ground
Check the epoxy layer appearance without crack or damaged
Check the main tank was not leaked and no blocked in drain channel,
Check the rust、corrosion 、 surface painting and deformation on main tank,
Check all lighting/socket/speaker is working
Check the fire extinguisher valid date and overall condition
Check the corrosion of all metal parts
Check the sealing of all opening
Shunt Reactor Abnormal Noise 1) Listen to any strange or Abnormal Shunt Reactor Noise Any strange SR-1 Noise do not enter report to F2 SAP Team
Check & verify Oil level 1) Visual check & Verify Oil Level in Conservator 2) Check Oil Level in Earthing Bushing
Check Oil and WTI Indicators 1) Record WTI Maximum Temperature _____________ 2) Record WTI indicated Temperature _____________ 3) Record Oil Maximum Temperature _____________ 4) Record Oil Indicated Temperature _____________ 5) Reset WTI & Oil Max Indicator _____________ 6) Record WTI Temperature SCADA Readings _____________ 7) Record Oil Temperature SCADA Readings _____________ Care must be taken not to trip LV C/B when resetting
Collect Oil samples from the bottom of the main tank (Refer to FE maintenance manual) 1) Send to Approved Test Lab – for Dissolved Gas Content and Analysis. 2) Use Correct Oil Sampling techniques. 3) Take Oil Temperature for Temp coefficient correction ( Moisture Level ). 4) Compare results to manufacturer specifications . 5) Report to SAP any anomalies for further investigation .
Examine Shunt Reactor Tank 1) Check for Oil Leaks and Paint Deterioration 2) Check any Obstruction on the Shunt Reactor Tank
Examine Pressure Relief Device for damage or deterioration. 1) Check no obstruction to Oil drain to Substation Containment Tank from ground level
Shunt Reactor 1) Use Thermal Camera to identify Hot Spots on the any external Connections
Examine Buchholz Relay & Pipework 1) Check for any pipework leaks and damage from ground level only 2) Check inspection window for gas from the ground with binoculars
Check Self Dehydrating breather 1) Check Power Supply is On and any functionality 2) Check for loose wiring ,connection & terminals 3) Record SDB State ___________ 4) Record Temperature ___________ 5) Record RH ___________
Examine WTI Capillary tubes 1) Examine winding temperature capillary tubes for signs of damage from Ground Level Only
Checks the Dissolved Gas Analyzer Unit ( Fitted to provide continuous dissolved gas in oil analysis). 1) Check Gas Monitor Power is On and functionality 2) Check the integrity of the pipework etc for any signs of Oil leaks 3) Record H2O ppm ___________ 4) Record CO ppm ___________ 5) Record H2 ppm ___________ 6) Record OIL temperature ___________
- Good
- NG
- N/A
Check the Integrity of Wiring 1) Check integrity of wiring in the Transformer marshalling Cubicle Care must be taken not touch any CT wiring to prevent open circuiting the CTs 2) Check for moisture ingress 3) Verify wiring ferrules are in place and legible 4) Verify tightness of multicore cable glands and gland plates. 5) Check signs of wiring overheating
Shunt Reactor Room 1) Check Indoor Lights 2) Check Earthing Connections and Bounding 3) Check painting
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Carry out an inspection of all fire extinguishers 1) Confirm all fire extinguishers are within the inspection date 2) Confirm all fire extinguishers have the locking pins in place 3) Confirm the pressure guage on all fire extinguishers is in the healthy zone 4) Confirm all fire extinguishers are in the nominated location
Carry out emergency lighting checks 1) Confirm emergency lighting operates during testing 2) Confirm all emergency lighting is located in its nominated location
Carry out emergency exit signage inspection 1) Confirm all emergency exit lighting is functional and in a clean condition 2) Confirm all emergency lighting is located in its nominated location
Ventilation Control Panel Inspections 1) Confirm there are no alarm indications on each panel 2) Manually start the fans from the Control Panel 3) Carry out a Fire Test by operating the Fire Test button 4) Confirm ventilation fans stop, fire dampers close and the fire alarm buzzer activates 5) Check the rust、corrosion and surface painting on control panel
Ventilation Fan Inspections 1) While the fans are running, check for smooth operation and no vibration 2) Confirm the fire dampers operate through the full range and with out obstructions 3) Check the exhaust fan/dampers was fixed properly without loosen, deformed or rusty
Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required

Shunt Reactor 03 room

Check the cable conduit/support/tray was fixed properly without loosen or deformed
Check the concrete wall and ground appearance without crack or damaged
Check door was not deformed、damaged and well function
Check all grounding cable/box/terminal was fixed properly without loosen
Check if any leakage or pounding on ground
Check the epoxy layer appearance without crack or damaged
Check the main tank was not leaked and no blocked in drain channel,
Check the rust、corrosion 、 surface painting and deformation on main tank,
Check all lighting/socket/speaker is working
Check the fire extinguisher valid date and overall condition
Check the corrosion of all metal parts
Check the sealing of all opening
Shunt Reactor Abnormal Noise 1) Listen to any strange or Abnormal Shunt Reactor Noise Any strange SR-1 Noise do not enter report to F2 SAP Team
Check & verify Oil level 1) Visual check & Verify Oil Level in Conservator 2) Check Oil Level in Earthing Bushing
Check Oil and WTI Indicators 1) Record WTI Maximum Temperature _____________ 2) Record WTI indicated Temperature _____________ 3) Record Oil Maximum Temperature _____________ 4) Record Oil Indicated Temperature _____________ 5) Reset WTI & Oil Max Indicator _____________ 6) Record WTI Temperature SCADA Readings _____________ 7) Record Oil Temperature SCADA Readings _____________ Care must be taken not to trip LV C/B when resetting
Collect Oil samples from the bottom of the main tank (Refer to FE maintenance manual) 1) Send to Approved Test Lab – for Dissolved Gas Content and Analysis. 2) Use Correct Oil Sampling techniques. 3) Take Oil Temperature for Temp coefficient correction ( Moisture Level ). 4) Compare results to manufacturer specifications . 5) Report to SAP any anomalies for further investigation .
Examine Shunt Reactor Tank 1) Check for Oil Leaks and Paint Deterioration 2) Check any Obstruction on the Shunt Reactor Tank
Examine Pressure Relief Device for damage or deterioration. 1) Check no obstruction to Oil drain to Substation Containment Tank from ground level
Shunt Reactor 1) Use Thermal Camera to identify Hot Spots on the any external Connections
Examine Buchholz Relay & Pipework 1) Check for any pipework leaks and damage from ground level only 2) Check inspection window for gas from the ground with binoculars
Check Self Dehydrating breather 1) Check Power Supply is On and any functionality 2) Check for loose wiring ,connection & terminals 3) Record SDB State ___________ 4) Record Temperature ___________ 5) Record RH ___________
Examine WTI Capillary tubes 1) Examine winding temperature capillary tubes for signs of damage from Ground Level Only
Checks the Dissolved Gas Analyzer Unit ( Fitted to provide continuous dissolved gas in oil analysis). 1) Check Gas Monitor Power is On and functionality 2) Check the integrity of the pipework etc for any signs of Oil leaks 3) Record H2O ppm ___________ 4) Record CO ppm ___________ 5) Record H2 ppm ___________ 6) Record OIL temperature ___________
- Good
- NG
- N/A
Check the Integrity of Wiring 1) Check integrity of wiring in the Transformer marshalling Cubicle Care must be taken not touch any CT wiring to prevent open circuiting the CTs 2) Check for moisture ingress 3) Verify wiring ferrules are in place and legible 4) Verify tightness of multicore cable glands and gland plates. 5) Check signs of wiring overheating
Shunt Reactor Room 1) Check Indoor Lights 2) Check Earthing Connections and Bounding 3) Check painting
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Carry out an inspection of all fire extinguishers 1) Confirm all fire extinguishers are within the inspection date 2) Confirm all fire extinguishers have the locking pins in place 3) Confirm the pressure guage on all fire extinguishers is in the healthy zone 4) Confirm all fire extinguishers are in the nominated location
Carry out emergency lighting checks 1) Confirm emergency lighting operates during testing 2) Confirm all emergency lighting is located in its nominated location
Carry out emergency exit signage inspection 1) Confirm all emergency exit lighting is functional and in a clean condition 2) Confirm all emergency lighting is located in its nominated location
Ventilation Control Panel Inspections 1) Confirm there are no alarm indications on each panel 2) Manually start the fans from the Control Panel 3) Carry out a Fire Test by operating the Fire Test button 4) Confirm ventilation fans stop, fire dampers close and the fire alarm buzzer activates 5) Check the rust、corrosion and surface painting on control panel
Ventilation Fan Inspections 1) While the fans are running, check for smooth operation and no vibration 2) Confirm the fire dampers operate through the full range and with out obstructions 3) Check the exhaust fan/dampers was fixed properly without loosen, deformed or rusty
Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required

Shunt Reactor 04 room

Check the cable conduit/support/tray was fixed properly without loosen or deformed
Check the concrete wall and ground appearance without crack or damaged
Check door was not deformed、damaged and well function
Check all grounding cable/box/terminal was fixed properly without loosen
Check if any leakage or pounding on ground
Check the epoxy layer appearance without crack or damaged
Check the main tank was not leaked and no blocked in drain channel,
Check the rust、corrosion 、 surface painting and deformation on main tank,
Check all lighting/socket/speaker is working
Check the fire extinguisher valid date and overall condition
Check the corrosion of all metal parts
Check the sealing of all opening
Shunt Reactor Abnormal Noise 1) Listen to any strange or Abnormal Shunt Reactor Noise Any strange SR-1 Noise do not enter report to F2 SAP Team
Check & verify Oil level 1) Visual check & Verify Oil Level in Conservator 2) Check Oil Level in Earthing Bushing
Check Oil and WTI Indicators 1) Record WTI Maximum Temperature _____________ 2) Record WTI indicated Temperature _____________ 3) Record Oil Maximum Temperature _____________ 4) Record Oil Indicated Temperature _____________ 5) Reset WTI & Oil Max Indicator _____________ 6) Record WTI Temperature SCADA Readings _____________ 7) Record Oil Temperature SCADA Readings _____________ Care must be taken not to trip LV C/B when resetting
Collect Oil samples from the bottom of the main tank (Refer to FE maintenance manual) 1) Send to Approved Test Lab – for Dissolved Gas Content and Analysis. 2) Use Correct Oil Sampling techniques. 3) Take Oil Temperature for Temp coefficient correction ( Moisture Level ). 4) Compare results to manufacturer specifications . 5) Report to SAP any anomalies for further investigation .
Examine Shunt Reactor Tank 1) Check for Oil Leaks and Paint Deterioration 2) Check any Obstruction on the Shunt Reactor Tank
Examine Pressure Relief Device for damage or deterioration. 1) Check no obstruction to Oil drain to Substation Containment Tank from ground level
Shunt Reactor 1) Use Thermal Camera to identify Hot Spots on the any external Connections
Examine Buchholz Relay & Pipework 1) Check for any pipework leaks and damage from ground level only 2) Check inspection window for gas from the ground with binoculars
Check Self Dehydrating breather 1) Check Power Supply is On and any functionality 2) Check for loose wiring ,connection & terminals 3) Record SDB State ___________ 4) Record Temperature ___________ 5) Record RH ___________
Examine WTI Capillary tubes 1) Examine winding temperature capillary tubes for signs of damage from Ground Level Only
Checks the Dissolved Gas Analyzer Unit ( Fitted to provide continuous dissolved gas in oil analysis). 1) Check Gas Monitor Power is On and functionality 2) Check the integrity of the pipework etc for any signs of Oil leaks 3) Record H2O ppm ___________ 4) Record CO ppm ___________ 5) Record H2 ppm ___________ 6) Record OIL temperature ___________
- Good
- NG
- N/A
Check the Integrity of Wiring 1) Check integrity of wiring in the Transformer marshalling Cubicle Care must be taken not touch any CT wiring to prevent open circuiting the CTs 2) Check for moisture ingress 3) Verify wiring ferrules are in place and legible 4) Verify tightness of multicore cable glands and gland plates. 5) Check signs of wiring overheating
Shunt Reactor Room 1) Check Indoor Lights 2) Check Earthing Connections and Bounding 3) Check painting
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Carry out an inspection of all fire extinguishers 1) Confirm all fire extinguishers are within the inspection date 2) Confirm all fire extinguishers have the locking pins in place 3) Confirm the pressure guage on all fire extinguishers is in the healthy zone 4) Confirm all fire extinguishers are in the nominated location
Carry out emergency lighting checks 1) Confirm emergency lighting operates during testing 2) Confirm all emergency lighting is located in its nominated location
Carry out emergency exit signage inspection 1) Confirm all emergency exit lighting is functional and in a clean condition 2) Confirm all emergency lighting is located in its nominated location
Ventilation Control Panel Inspections 1) Confirm there are no alarm indications on each panel 2) Manually start the fans from the Control Panel 3) Carry out a Fire Test by operating the Fire Test button 4) Confirm ventilation fans stop, fire dampers close and the fire alarm buzzer activates 5) Check the rust、corrosion and surface painting on control panel
Ventilation Fan Inspections 1) While the fans are running, check for smooth operation and no vibration 2) Confirm the fire dampers operate through the full range and with out obstructions 3) Check the exhaust fan/dampers was fixed properly without loosen, deformed or rusty
Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required

Transformer 04 room

Check the cable conduit/support/tray was fixed properly without loosen or deformed
Check the concrete wall and ground appearance without crack or damaged
Check door was not deformed、damaged and well function
Check all grounding cable/box/terminal was fixed properly without loosen
Check the main tank was not leaked and no blocked in drain channel,
Check the rust、corrosion 、 surface painting and deformation on TR tank,
Check the epoxy layer appearance without crack or damaged
Check if any leakage or pounding on ground
Check all lighting/socket/speaker is working
Check the fire extinguisher valid date and overall condition
Check the corrosion of all metal parts
Check the sealing of all opening
Transformer Abnormal Noise 1) Listen to any strange or Abnormal Transformer Noise Any strange TR-4 noise do not enter report to F2 SAP Team
Transformer Load 1) Record MW ____________ 2) Record MVAR ______________
Check & verify Oil level 1) Visual check & Verify Main Conservator Oil Level ______ 2) Visual Check & Verify OLTC Oil Level ______________
Check Oil and WTI Indicators 1) Record HV WTI Maximum Temperature ____________ 2) Record HV WTI indicated Temperature ____________ 3) Record LV WTI Maximum Temperature ____________ 4) Record LV WTI indicated Temperature ____________ 5) Record Oil Maximum Temperature ____________ 6) Record Oil Indicated Temperature ____________ 7) Reset WTI & Oil Max Indicator ____________ Care must be taken not to trip LV C/B when resetting
Check WTI Capillary Tubes 1) Examine winding temperature capillary tubes for signs of damage from Ground Level Only
Collect Oil samples from the bottom of the main tank (Refer to FE maintenance manual) 1) Collect Oil Sample & send to Approved Test Lab – for Dissolved Gas Content and Analysis. 2) Use Correct Oil Sampling techniques. 3) Take Oil Temperature for Temp coefficient correction (Moisture Level). 4) Compare results to manufacturer specifications. 5) Report to SAP any anomalies for further investigation
Examine Transformer Tank 1) Check for Oil Leaks and Paint Deterioration 2) Check any Obstruction on the Transformer tank
Examine Sudden Oil Pressure Valve for damage or deterioration. 1) Check Valve integrity from ground level
Transformer 1) Use Thermal Camera to identify Hot Spots on the any external Connections from ground level only
Transformer Pipework & Connections 1) Check integrity of all Oil pipe works connections and Joints for any sign of deformed and cracks
Transformer Pressure Relief Device 1) Inspect integrity of relief device from the ground
Examine Buchholz Relay & Pipework 1) Check for any pipework leaks and damage from ground level only 2) Check inspection window for gas from the ground with binoculars
Check Main Conservator Self Dehydrating breather 1) Check Power Supply is On and any functionality 2) Check for loose wiring, connection & terminals 3) Record SDB State __________ 4) Record Temperature __________ 5) Record RH __________
Check OLTC Conservator Self Dehydrating breather 1) Check Power Supply is On and any functionality 2) Check for loose wiring, connection & terminals 3) Record SDB State __________ 4) Record Temperature __________ 5) Record RH __________
Examine WTI Capillary tubes 1) Check integrity of tubes
Checks the Dissolved Gas Monitoring Equipment 1) Check Gas Monitor Power is On and functionality 2) Check the integrity of the pipework etc. for any signs of Oil leaks 3) Record H2O ppm _________ 4) Record CO ppm _________ 5) Record H2 ppm _________ 6) Record OIL temperature _________
Check the Integrity of wiring 1) Check integrity of wiring in the Transformer marshalling Cubicle. Care must be taken not touch any CT wiring to prevent open circuiting the CTs 2) Check for moisture ingress. 3) Verify wiring ferrules are in place and legible 4) Verify tightness of multicore cable glands and gland plates. 5) Check signs of over heating on the wiring
MR Tap Number of Tap Operations 1) Record Number of Operations
Transformer Room 1) Check Indoor Lights 2) Check Earthing Connections and Bounding 3) Check painting
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Carry out an inspection of all fire extinguishers 1) Confirm all fire extinguishers are within the inspection date 2) Confirm all fire extinguishers have the locking pins in place 3) Confirm the pressure guage on all fire extinguishers is in the healthy zone 4) Confirm all fire extinguishers are in the nominated location
Carry out emergency lighting checks 1) Confirm emergency lighting operates during testing 2) Confirm all emergency lighting is located in its nominated location
Carry out emergency exit signage inspection 1) Confirm all emergency exit lighting is functional and in a clean condition 2) Confirm all emergency lighting is located in its nominated location
Ventilation Control Panel Inspections 1) Confirm there are no alarm indications on each panel 2) Manually start the fans from the Control Panel 3) Carry out a Fire Test by operating the Fire Test button 4) Confirm ventilation fans stop, fire dampers close and the fire alarm buzzer activates 5) Check the rust、corrosion and surface painting on control panel
Ventilation Fan Inspections 1) While the fans are running, check for smooth operation and no vibration 2) Confirm the fire dampers operate through the full range and with out obstructions 3) Check the exhaust fan/dampers was fixed properly without loosen, deformed or rusty
Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required

Roof

Check the drainage channel concrete cover condition without damage and no blocked in channel
Check the pest mesh was fixed properly without deformed and rusty
Check the concrete wall and ground appearance without crack or damaged
Check door was not deformed、damaged and well function
Check all windows are properly installed without damaged
Check all lighting/socket/speaker is working
Check all grounding cable/box/terminal was fixed properly without loosen
Check the cable conduit/support/tray was fixed properly without loosen or deformed
Check the water tower/water pipe was not leaked、deformed and damaged
Check the cleanness and fixed tight on CCTV camera, terminal box, cables, and other accessories
Check the exhaust fan/dampers was fixed properly without loosen, deformed or rusty
Check the ladder was fixed properly without deformed、rusty and loose
Check the antenna cable connection and support was fixed properly
Check the fire extinguisher valid date and overall condition
Check the corrosion of all metal parts
Check the sealing of all opening
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
【Air Conditioning System】Condenser and compressor unit (external unit) 1) Ensure the external condenser and compressor unit is clean. Use a soft dry soft for cleaning the case if required. A stiff brush can be used to clean the fins if required 2) Clear debris from around the external unit 3) Check it fixed and operated well
【Air Conditioning System】Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
【Air Conditioning System】Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required
【Air Conditioning System】Lightning Protection and Earthing System 1) Check the integrity of the system 2) Confirm the equipment is firmly connected 3) Check it was fixed properly without loosen, deformed or rusty
【Air Conditioning System】Ceck the ventilation Control Panel Inspections 1) Confirm there are no alarm indications on each panel 2) Check the rust、corrosion and surface painting on control panel

Basement

Check the drainage channel concrete cover condition without damage and no blocked in channel
Check the pest mesh was fixed properly without deformed and rusty
Check the concrete wall and ground appearance without crack or damaged
Check door was not deformed、damaged and well function
Check if any leakage or pounding on ground
Check all lighting/socket/speaker is working
Check all grounding cable/box/terminal was fixed properly without loosen
Check the cable conduit/support/tray was fixed properly without loose or deformed
Check the water pipe was not leaked、deformed and damaged
Check the ladder was fixed properly without deformed、rusty and loose
Check if any leakage or pounding on ground
Check the fire extinguisher valid date and overall condition
Check the corrosion of all metal parts
Check the sealing of all opening
161kV Cables Within ONS Including the Cable Basement 1) Environmental Inspection on Cable Route 2) Surface Inspection of Cables and Accessories 3) Bonding Cable Inspection 4) Screw Lock Inspection 5) Cable support inspection
69kV Cable Route from ONS to Terminal Junction Bays 1) Environmental Inspection on Cable Route 2) Bonding Cable Inspection
69kV Cables Within ONS Including the Cable Basement 1) Environmental Inspection on Cable Route 2) Surface Inspection of Cables and Accessories 3) Bonding Cable Inspection 4) Screw Lock Inspection 5) Cable support inspection
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
【Fire Protection System】Check Fire Pump set-up 1) Confirm the Fire Pump selector switch is selected to AUTO 2) Exercise all valves from OPEN to CLOSED or CLOSED to OPEN as required and return to the original position 3) Confirm the main fire system gate valves are in the OPEN position
【Fire Protection System】Carry out Auto Start function test 1) Refer to document F2-ONS-OAM-FOR-MA-OM-00023 (O&M Manual Tool List for Fire Detection System) for test method 2) Check and record Fire Pump starting Current 3) Check and record Fire Pump running Current
【Fire Protection System】Carry out a Fire Pump flow test 1) Refer to document F2-ONS-OAM-FOR-MA-OM-00023 (O&M Manual Tool List for Fire Detection System) for test method
【Fire Protection System】Carry out an inspection of all fire extinguishers 1) Confirm all fire extinguishers are within the inspection date 2) Confirm all fire extinguishers have the locking pins in place 3) Confirm the pressure guage on all fire extinguishers is in the healthy zone 4) Confirm all fire extinguishers are in the nominated location
【Fire Protection System】Carry out emergency lighting checks 1) Confirm emergency lighting operates during testing 2) Confirm all emergency lighting is located in its nominated location
【Fire Protection System】Carry out emergency exit signage inspection 1) Confirm all emergency exit lighting is functional and in a clean condition 2) Confirm all emergency lighting is located in its nominated location
【Fire Protection System】Carry out emergency exit signage inspection 1) Confirm all emergency exit lighting is functional and in a clean condition 2) Confirm all emergency lighting is located in its nominated location
【Fire Protection System】Carry out visual inspection of the CO2 fire suppression system 1) Check that the CO2 cylinder valves are in the correct position 2) Confirm CO2 presssures are normal 3) Confirm the CO2 control panels are healthy with no indicated alarms 4) Check the CO2 cylinder support was fixed properly without deformed、rusty and loose 5) Check the CO2 detector is function well
【Fire Protection System】Ventilation Control Panel Inspections 1) Confirm there are no alarm indications on each panel 2) Manually start the fans from the Control Panel 3) Carry out a Fire Test by operating the Fire Test button 4) Confirm ventilation fans stop, fire dampers close and the fire alarm buzzer activates
【Fire Protection System】Ventilation Fan Inspections 1) While the fans are running, check for smooth operation and no vibration 2) Confirm the fire dampers operate through the full range and with out obstructions 3) Check the exhaust fan/dampers was fixed properly without loosen, deformed or rusty
【Fire Protection System】Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
【Fire Protection System】Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required

Check the cable conduit/support/tray was fixed properly without loosen or deformed
Check the concrete and ground appearance without crack or damaged
Check all grounding cable/box/terminal was fixed properly without loosen
Check the rust、corrosion and deformation on control panel
Check for drain outlet was not blocked around the HF compound
Check the drainage channel concrete cover condition without damage and no blocked in channel
Check the sign board was not be damaged.
Check the cleanliness and fixed tight on CCTV camera, terminal box, cables, light and other accessories
Check the fence and door lock function and appearance
Check the overall environment without garbage, construction waste and other pollution
Check the corrosion of all metal parts
Check the sealing of all opening

External of Substation

Check weeding condition and planting at outside of substation fence and north corner
Check the condition of water meter and stainless steel water pipe at outside of substation fence
Check the concrete condition on substation fence and permanent bridge
Check for drain outlet was not blocked around the substation
Check the rust、corrosion and surface painting on TPC LV MOF panel
Check the main gate, access door, door lock function and appearance
Check the access card reader and intercon condition
Check the outdoor lighting condition and appreance around the substation
Check the equipment and cables on TPC utility pole which near main gate
Check the cleanness and fixed tight on CCTV camera, terminal box, cables, and other accessories
Check the cleanness and fixed tight on infrared sensor, terminal box, cables, and other accessories
Check the AC road codition without dent or damage and painting was clearing for identify
Check the sign board and concrete curb was not be damaged.
Check the drainage channel concrete cover condition without damage and no blocked in channel
Check the vertical drainage pipes and pit was not be damaged and blocked.
Check the oil intercept tank, panel and related cable condition
Check the pump condition and oil intercepted within tank need to be cleaned.
Check the sewage system function and residual need to be removed
Check the stock of TCCA caplet in sewage pipe
Check the condition for oil filing panel of diesal generator
Check the escape ladder and steel pet net was not rusted or got corrosion
Check the substion building concrete and planting condition
Check all access door, roller shutter, lock, door bow, door number label condition
Check the overall environment without garbage, construction waste, oil/water leakdge and other pollution
Check all manhole cover was placed properly without damage
Check the corrosion of all metal parts
Check the sealing of all opening
Check external access doors for cleanliness 1) Components can be wiped down with a dry cloth or washed with a damp cloth (warm soapy water)
Check the operation of the external access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
【Security and Access Control】Carry out a visual inspection of the Access Control terminal devices 1) Visually check all devices for surface embrittlement and cracks caused by sunlight or impact 2) Check the devices for any visible signs of moisture ingress 3) Check for surface corrosion that may impair the operation of the device 4) Check the device is securely fixed in its location 5) Ensure any locks operate as required
【Security and Access Control】Check all Access Control terminal devices for cleanliness 1) Devices can be cleaned with a soft, dry cloth to remove debris from insects or birds
【Security and Access Control】Carry out a visual inspection of the Access Control host instrument 1) Open the cabinet to ensure the system is operating normally and there are no abnormal warning lights 2) Gently clean away any debris inside the cabinet using a soft dry cloth 3) Clean the dust from the cooling fan blades and confirm the fan can function normally
【Security and Access Control】Carry out an inspection of the Card Reader 1) Carry out a function test of the card reader using a swipe card 2) Confirm the LED indicator is in operation 3) Carry out a function test of the numeric keypad 4) Carry out a visual inspection of the display screen 5) Clean the card reader if required with a soft brush
【Security and Access Control】Carry out an inspection of the Mag Reed Lock 1) Confirm the Mag Reed Lock functions correctly (locks and unlocks) 2) Carry out a visual inspection of the Mag Reed Lock
【Security and Access Control】Carry out an inspection Infrared Sensor 1) Carry out a visual inspection of the Infrared Sensor 2) Confirm the sensing function with a walk test
【Security and Access Control】Carry out an inspection of the Control Interface 1) Carry out a visual inspection of the Communication Interface 2) Carry out a communication test with a card reader (swipe an access card on a reader)
【Perimeter Wall Infrared System】Carry out an inspection of the Infrared sensors on the perimeter wall 1) Confirm all sensors are in a good condition 2) Confirm the sensing function with a walk test 3) Clean the sensor with a dry soft cloth if required
【Sewage System】Check that the Sewage System is operating normally 1) Visually inspect the entire sewage system to ensure that pumps, air blowers and filters are operating as designed 2) Confirm all valves are in the correct positions 3) Check that tank levels are maintaining at normal levels – NO INTERNAL ACCESS PERMITTED TO TANKS
【Sewage System】Check the Control Panel status 1) Confirm the Control Panel is normal and no alarms are indicated
【Sewage System】Check the Control Panel enclosure 1) Confirm all bolts and screws are tight 2) Check the operation of the enclosure door – lubricate if required 3) Confirm the viewing window is clean and clear 4) Check the name plate is securely fixed
【Sewage System】Check the cable supports 1) Check for any damage or cracks from physical impacts or from heat 2) Confirm that all fixings are secure
【Sewage System】Check the cables 1) Confirm all cables are securely fixed to cable supports 2) Check the cables for damage
【Sewage System】Check grounding connections 1) Confirm that all grounding cables are securely connected 2) Check for any signs of damage or corrosion
【Oil Containment System】Confirm the correct operation of the Oil Containment System 1) Confirm the system is operating normally 2) Check that the control panel is normal and no faults are indicated 3) Confirm the normal operation of the sump pump 4) Confirm the normal operation of the level switches
【Oil Containment System】Carry out an inspection of the Pump 1) Check the head pressure and water volume of the pump 2) Check the pump operating current and voltage 3) Check for any unusual sounds coming from the pump 4) Check the condition of the pump cable. When lifting the pump avoid using the electrical cable
【Oil Containment System】Carry out an inspection of the Control Panel enclosure 1) Confirm all bolts and screws are secure 2) Check the operation of the door 3) Check the condition of the Perspex window and rubber seals 4) Check the enclosure for cleanliness. Use a soft dry cloth if cleaning is required
【Oil Containment System】Check the cable supports 1) Check for any damage or cracks from physical impacts or from heat 2) Confirm that all fixings are secure
【Oil Containment System】Check the cables 1) Confirm all cables are securely fixed to cable supports 2) Check the cables for damage
【Oil Containment System】Check grounding connections 1) Confirm that all grounding cables are securely connected 2) Check for any signs of damage or corrosion
【Oil Containment System】Check lighting status 1) Check all light fittings are working and that the light emitted is not reduced. 2) Replace faded or damaged light bulbs as required 3) Check that all light fittings are clean. Use a soft dry cloth for cleaning as required
【Oil Containment System】Check socket status 1) Check all sockets are working as required 2) Check for any signs of damage from physical impact, overheating and humidity 3) Isolation will be required to replace any damaged sockets. Work Request and PTW required

Readitior Area TR1

Check the fence was fixed properly without deformed、rusty and loose
Check the fence was fixed properly without loosen, rust and deformed
Check the drainage channel of water containment zone without damage and no blocked in channel
Check the radiator was fixed properly without deformed、rusty 、 loose and leakage
Check all lighting and CCTV camera was fixed properly without deformed、rusty and loose
Check the exhaust fans was fixed properly without loosen, rust and deformed
Check the waterproof layer was not damaged
Check the substion building concrete and planting condition
Check the concrete wall and ground appearance without crack or damaged
Check the cable conduit/support was fixed properly without loosen or deformed
Check all grounding cable/box/terminal was fixed properly without loosen
Check the corrosion of all metal parts
Check the sealing of all opening
Examine Cooler Banks 1) Check for Oil Leaks and Paint Deterioration 2) Check any Obstruction on the Cooler Radiators
Outdoor Compound 1) Check Outdoor Lights 2) Check Earthing Connections and Bounding 3) Check painting
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Check water pump panel condition 1) Check the panels for abnormal indicator lights and fault indications 2) Check the support was fixed tight without deformed、rusty and loose 3) Record the pump operated number_____________

Readitior Area TR2

Check the fence was fixed properly without deformed、rusty and loose
Check the fence was fixed properly without loosen, rust and deformed
Check the drainage channel of water containment zone without damage and no blocked in channel
Check the radiator was fixed properly without deformed、rusty 、 loose and leakage
Check all lighting and CCTV camera was fixed properly without deformed、rusty and loose
Check the exhaust fans was fixed properly without loosen, rust and deformed
Check the waterproof layer was not damaged
Check the substion building concrete and planting condition
Check the concrete wall and ground appearance without crack or damaged
Check the cable conduit/support was fixed properly without loosen or deformed
Check all grounding cable/box/terminal was fixed properly without loosen
Check the corrosion of all metal parts
Check the sealing of all opening
Examine Cooler Banks 1) Check for Oil Leaks and Paint Deterioration 2) Check any Obstruction on the Cooler Radiators
Outdoor Compound 1) Check Outdoor Lights 2) Check Earthing Connections and Bounding 3) Check painting
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Check water pump panel condition 1) Check the panels for abnormal indicator lights and fault indications 2) Check the support was fixed tight without deformed、rusty and loose 3) Record the pump operated number_____________

Readitior Area TR3

Check the fence was fixed properly without deformed、rusty and loose
Check the fence was fixed properly without loosen, rust and deformed
Check the drainage channel of water containment zone without damage and no blocked in channel
Check the radiator was fixed properly without deformed、rusty 、 loose and leakage
Check all lighting and CCTV camera was fixed properly without deformed、rusty and loose
Check the exhaust fans was fixed properly without loosen, rust and deformed
Check the waterproof layer was not damaged
Check the substion building concrete and planting condition
Check the concrete wall and ground appearance without crack or damaged
Check the cable conduit/support was fixed properly without loosen or deformed
Check all grounding cable/box/terminal was fixed properly without loosen
Check the corrosion of all metal parts
Check the sealing of all opening
Examine Cooler Banks 1) Check for Oil Leaks and Paint Deterioration 2) Check any Obstruction on the Cooler Radiators
Outdoor Compound 1) Check Outdoor Lights 2) Check Earthing Connections and Bounding 3) Check painting
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Check water pump panel condition 1) Check the panels for abnormal indicator lights and fault indications 2) Check the support was fixed tight without deformed、rusty and loose 3) Record the pump operated number_____________

Readitior Area SR1

Check the fence was fixed properly without deformed、rusty and loose
Check the fence was fixed properly without loosen, rust and deformed
Check the drainage channel of water containment zone without damage and no blocked in channel
Check the radiator was fixed properly without deformed、rusty 、 loose and leakage
Check all lighting and CCTV camera was fixed properly without deformed、rusty and loose
Check the exhaust fans was fixed properly without loosen, rust and deformed
Check the waterproof layer was not damaged
Check the substion building concrete and planting condition
Check the concrete wall and ground appearance without crack or damaged
Check the cable conduit/support was fixed properly without loosen or deformed
Check all grounding cable/box/terminal was fixed properly without loosen
Check the corrosion of all metal parts
Check the sealing of all opening
Examine Cooler Banks 1) Check for Oil Leaks and Paint Deterioration 2) Check any Obstruction on the Cooler Radiators
Outdoor Compound 1) Check Outdoor Lights 2) Check Earthing Connections and Bounding 3) Check painting
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Check water pump panel condition 1) Check the panels for abnormal indicator lights and fault indications 2) Check the support was fixed tight without deformed、rusty and loose 3) Record the pump operated number_____________

Readitior Area SR2

Check the fence was fixed properly without deformed、rusty and loose
Check the fence was fixed properly without loosen, rust and deformed
Check the drainage channel of water containment zone without damage and no blocked in channel
Check the radiator was fixed properly without deformed、rusty 、 loose and leakage
Check all lighting and CCTV camera was fixed properly without deformed、rusty and loose
Check the exhaust fans was fixed properly without loosen, rust and deformed
Check the waterproof layer was not damaged
Check the substion building concrete and planting condition
Check the concrete wall and ground appearance without crack or damaged
Check the cable conduit/support was fixed properly without loosen or deformed
Check all grounding cable/box/terminal was fixed properly without loosen
Check the corrosion of all metal parts
Check the sealing of all opening
Examine Cooler Banks 1) Check for Oil Leaks and Paint Deterioration 2) Check any Obstruction on the Cooler Radiators
Outdoor Compound 1) Check Outdoor Lights 2) Check Earthing Connections and Bounding 3) Check painting
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Check water pump panel condition 1) Check the panels for abnormal indicator lights and fault indications 2) Check the support was fixed tight without deformed、rusty and loose 3) Record the pump operated number_____________

Readitior Area SR3

Check the fence was fixed properly without deformed、rusty and loose
Check the fence was fixed properly without loosen, rust and deformed
Check the drainage channel of water containment zone without damage and no blocked in channel
Check the radiator was fixed properly without deformed、rusty 、 loose and leakage
Check all lighting and CCTV camera was fixed properly without deformed、rusty and loose
Check the exhaust fans was fixed properly without loosen, rust and deformed
Check the waterproof layer was not damaged
Check the substion building concrete and planting condition
Check the concrete wall and ground appearance without crack or damaged
Check the cable conduit/support was fixed properly without loosen or deformed
Check all grounding cable/box/terminal was fixed properly without loosen
Check the corrosion of all metal parts
Check the sealing of all opening
Examine Cooler Banks 1) Check for Oil Leaks and Paint Deterioration 2) Check any Obstruction on the Cooler Radiators
Outdoor Compound 1) Check Outdoor Lights 2) Check Earthing Connections and Bounding 3) Check painting
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Check water pump panel condition 1) Check the panels for abnormal indicator lights and fault indications 2) Check the support was fixed tight without deformed、rusty and loose 3) Record the pump operated number_____________

Readitior Area SR4

Check the fence was fixed properly without deformed、rusty and loose
Check the fence was fixed properly without loosen, rust and deformed
Check the drainage channel of water containment zone without damage and no blocked in channel
Check the radiator was fixed properly without deformed、rusty 、 loose and leakage
Check all lighting and CCTV camera was fixed properly without deformed、rusty and loose
Check the exhaust fans was fixed properly without loosen, rust and deformed
Check the waterproof layer was not damaged
Check the substion building concrete and planting condition
Check the concrete wall and ground appearance without crack or damaged
Check the cable conduit/support was fixed properly without loosen or deformed
Check all grounding cable/box/terminal was fixed properly without loosen
Check the corrosion of all metal parts
Check the sealing of all opening
Examine Cooler Banks 1) Check for Oil Leaks and Paint Deterioration 2) Check any Obstruction on the Cooler Radiators
Outdoor Compound 1) Check Outdoor Lights 2) Check Earthing Connections and Bounding 3) Check painting
Check internal access doors for cleanliness 1) components can be wiped down with a dry cloth or washed with a danp cloth (warm soapy water)
Check the operation of the internal access doors 1) Ensure hinges are lubricated sufficiently 2) Open door fully and close again 3) Ensure the door latch secures to the frame 4) Confirm the locking mechanism operates
Check door seals for integrity and cleanliness 1) Seals can be wiped down with a damp cloth (warm soapy water)
Check water pump panel condition 1) Check the panels for abnormal indicator lights and fault indications 2) Check the support was fixed tight without deformed、rusty and loose 3) Record the pump operated number_____________

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●ONS checklist (New) - duplicate

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