Substation Completion Report

• Client / Developer

• Project reference name and Job Number
  Address

• Date

  Date

• Prepared by

• Location
  Address

Substation Details

• Substation Name

• DNO / IDNO

• LV network owner

Sub station Base

• Is substation base correct to design

  Yes

  No

  N/A

• Is Base in correct location

  Yes

  No

  N/A

• Does base sit above finished ground level to prevent water ingress

  Yes

  No

  N/A

• Does substation base have GRP grating down and cut correctly

  Yes

  No

  N/A

• Is GRP grating support bar in place

  Yes

  No

  N/A

• Is base Level ( Photo with spirit Level )

  Yes

  No

  N/A

• Has all cable entry points into base been foam filled / capped to prevent gas entering the substation

  Yes

  No

  N/A

• Has Cable entry pit inside sub station been filled with sand

  Yes

  No

  N/A

• Has base bolt locating holes been filled with foam and grout

  Yes

  No

  N/A

• Has base joints been filled with foam and grey silicone

  Yes

  No

  N/A

• GRP - Make and Model

• Brick Built

• Is all external signage in place

  Yes

  No

  N/A

• Are all external locks in place

  Yes

  No

  N/A

• Are all metal structures bonded and connected to earth

  Yes

  No

  N/A

• Has GRP anchor bolts been installed in all areas not just corners

  Yes

  No

  N/A

• Has GRP had silicone bead around to prevent water ingress

  Yes

  No

  N/A

• Installation/Mounting of RTU (complete ready for commissioning)

• Has SMPL been installed

  Yes

  No

  N/A

Earthing

• Is it a hot or cold site

  Yes

  No

  N/A

• Installation of external earthing around S/S to design

  Yes

  No

  N/A

• Has all corners of substation had earth rods installed

  Yes

  No

  N/A

• Does HV Earth run out with the HV cable

  Yes

  No

  N/A

• Installation of internal earthing (as per design LV Cabinet, TX & HV RMU / RTU Earthed connected)

  Yes

  No

  N/A

• If Brick built are all door frames and vents bonded

  Yes

  No

  N/A

• Are all Earths labelled at earth bar

  Yes

  No

  N/A

• Earth test complete (results recorded / photos provided)

  Yes

  No

  N/A

• Are all HV earths connected

• Is Earthing Combined or seperate

  Yes

  No

  N/A

HV

• Are HV terminations complete and how many HV cables enter TX

• Sheath Test 5kV (please note and add photo)

• Are all insulated boots installed

  Yes

  No

  N/A

• Are end terms Torqued to correct spec

  Yes

  No

  N/A

• Are Cable protection boxes bolted in place

• Are all phases correct

• TX tap setting

LV

• LV terminations (confirm number installed)

• Standard / Nonstandard rotation

• Installation of LV SWA from LV cabinet into SL and RTU if required cut-out

  Yes

  No

  N/A

• LV dead tests complete (please note results in comments)

• Voltages

• LV protection settings entered

• Live Testing ELI result in ohms

As Laids

• Are As Laids complete - LV

  Yes

  No

  N/A

• Are As Laids complete - HV

  Yes

  No

  N/A

General

• Comments

• Is Sub Station Compliant

  Compliant

  Non-Compliant

  N/A

• Completed by

• Signature

  Sign

• Company

• Date

  Date