Substation Scope

• Substation Name

• Project Name

• Project Manager

• CPL

  Jeremy Newman

  Adam Mundrea

• Conducted on

  Date
• Location
  Address

• Network Number

• PM Number

• Design Drawing Number

Substation Works

• Brief Job Description

• Sequencing

Discipline

• Select Substations Underground Overhead

  • Substations
  • Underground
  • Overhead

• Scope Completion Date

  Date

• Are Network Hours Accurate?

  Yes

  No

• Estimated Hours

New Indoor Substation

• New Substation

• Site Induction

• Builder Contact Details

• Access Arangement

  Street Front

  Gattic

  Restricted Access (Ground Level)

  Restricted Access (Other)

• Details

• Pictures

  Media

• Crews to move in

  1 x 1 Day

  2 x 1 Day

  3 x 1 Day

  1 x 2 Days

  2 x 2 Days

• Transport plant

  Select Franna Tray Truck Semi Small Crane Forklift Larger Crane 50/60T etc. Toy

  • Franna
  • Tray Truck
  • Semi
  • Small Crane
  • Forklift
  • Larger Crane 50/60T etc.
  • Toy

• Traffic Management Required?

• Working Time for Move In

  Select Normal Working Hours Overtime

  • Normal Working Hours
  • Overtime

• Days Required for Sub Build

  Select 4 5 6 7 8 9 10 11 12 More

  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • More

• Working Time for Sub Build

  Select Normal Working Hours Overtime

  • Normal Working Hours
  • Overtime

• Testers Required

• Day of build for testing to occur.

  Select 1 2 3 4 5 6 7 More Prior

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • More
  • Prior

• Additional Notes

New Kiosk

• Kiosk Substation

• Access Arangement

  Street Front

  Restricted Access

  Obstructed Access

• Details

• Pictures

  Media

• Transport plant

  Select Franna Tray Truck Semi Small Crane Forklift Larger Crane 50/60T etc. Toy

  • Franna
  • Tray Truck
  • Semi
  • Small Crane
  • Forklift
  • Larger Crane 50/60T etc.
  • Toy

• Traffic Management Required?

• Installation Crew

  1 x 1 Day

  1 x 2 Day

• Will Mains be Connected on Installation Day

  Yes

  No

• Will Additional Standby be Required

  Yes

  No

• Working Time

  Select Normal Working Hours Overtime

  • Normal Working Hours
  • Overtime

• Testers Required

• What day?

• Details

Augmentation Works

• Augmentation

Project Works

• Heavy Plant Transport Required

• Select Franna Tray Truck Semi Small Crane Forklift Larger Crane 50/60T etc. Toy

  • Franna
  • Tray Truck
  • Semi
  • Small Crane
  • Forklift
  • Larger Crane 50/60T etc.
  • Toy

• Traffic Management Required?

• Testers Required

• Day of works

  Select 1 2 3 4 5 6 7 More Prior

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • More
  • Prior

• Details

• Access Arangement

  Street Front

  Gattic

  Restricted Access (Ground Level)

  Restricted Access (Other)

• Details

• Pictures

  Media

• Part 6 Required?

• Add media

  Media

• Days Required for Preperation

  Select 1 2 3 4 5 6 7 More Prior

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • More
  • Prior

• Working Time

  Select Normal Working Hours Overtime

  • Normal Working Hours
  • Overtime

• Crews for Shutdown

  1 x 1 Day

  2 x 1 Day

  3 x 1 Day

  1 x 2 Days

  2 x 2 Days

• Working Time

  Select Normal Working Hours Overtime

  • Normal Working Hours
  • Overtime

• SRR Required

• Permit Type

  EAP

  LVIBS

  VA / NWA

  LIVE WORKS

• Hours for Shutdown

  Select 2 3 4 5 6 7 8 9 10 11 12 Other

  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • Other

• Load Readings

Circuit

• Circuit Type

  Select MCC Block & Stem MCC Modular JW4 with Bullhorn JW4 w/o Bullhorn Webber Jean Muller Northcote / Brunswick Nthc/Brun w/ Verity Stud

  • MCC Block & Stem
  • MCC Modular
  • JW4 with Bullhorn
  • JW4 w/o Bullhorn
  • Webber
  • Jean Muller
  • Northcote / Brunswick
  • Nthc/Brun w/ Verity Stud

• Name

• Fuse Size

• RED

• WHITE

• BLUE

• Hoppers / BOB's Required

• Circuits to be Hopped and BOB'd

Hopper

• From Circuit...

• To Circuit...

• Is OH Crew Required for Outage? Tails/Bridges etc.

• Can OH Work be done Alive?

  Yes

  No

• Can Works be Completed Safely as per Design

  Yes

  No

• Does Design need Revision

  Yes

  No

• SRR Details

• Do Materials need to be Ordered by Contractor

  Yes

  No

• Plant Photos Etc.

  Media

Substation Condition Report

• Ambient Temperature

• Transformer Conditions

Reading

• Transformer No.

  Select 1 2 3 4 5 6 7 More Prior

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • More
  • Prior

• Manufacturer

  Select Wilson ASET ASEA TMC Shilin Other

  • Wilson
  • ASET
  • ASEA
  • TMC
  • Shilin
  • Other

• Size

  Select 200kva 300kva 400kva 500kva 750kva 1000kva 1500kva 2000kva

  • 200kva
  • 300kva
  • 400kva
  • 500kva
  • 750kva
  • 1000kva
  • 1500kva
  • 2000kva

• RED

• WHITE

• BLUE

• PCB Test Tag

  Yes

  No

  N/A

• Temperature Max

• Building Defects

• Door Frame

• Add media

  Media

• Locks

• Add media

  Media

• Door

• Add media

  Media

• Door Handles

• Add media

  Media

• Door Closer

• Add media

  Media

• Fire Shutter Links

• Add media

  Media

• Fire Shutter Closed

• Add media

  Media

• Plinth Damage

• Add media

  Media

• Trench Covers

• Add media

  Media

• Water Damage

• Add media

  Media

• Cracks in Walls and Ceiling

• Add media

  Media

• Door Bund - Damaged or Non Existing

• Add media

  Media

• Signage

• Citipower Signs

• Add media

  Media

• Substation Name Label

• Add media

  Media

• Circuit Destination Labels

• Add media

  Media

• Light and Power Faults

• Bilge Pump

• Add media

  Media

• Ventilation Fan

• Add media

  Media

• Light Switch

• Add media

  Media

• Light Fittings/Globes

• Add media

  Media

• Socket Outlets

• Add media

  Media

• Environmental

• RMU Oil - Green Tag

• Add media

  Media

• Additional Comments