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Check list General Building

  • Take picture of the door and GRD ID

  • Take overall picture of the substation

  • Check presence of SLD on wall on conformity with Cell's

  • Check presence of Global hearting diagram on wall

  • Check presence of cutting view of the substation and components positon on wall

  • Visual inspection of basement cleanliness and water tightness

  • Visual inspection of the visible connections

  • Check of lighting elements

  • Check of emergency lighting system

  • Check of the functioning of the UPS and battery chargers

  • Check presence and conformity of LV circuit diagram

  • Check presence and conformity of HV circuit diagram

  • Verification presence of documentation for periodic inspection

  • Check of functioning of heating and/or ventilation installation

  • Check the state of the external transformator

  • Insulator visual control

  • Verification presence of HV PPE: step

  • Check the good function of automatic switching on

  • Others remarks

Cell 1 Arrivée

  • Cell designation or number

  • SF6 gas pressure visual control

  • Check the correct identification of equipment on the SLD

  • Functional control of switchgear: Breaker or contactor closed => Disconnection or connection impossible

  • Functional control of switchgear: Breaker or contactor open => Disconnection or connection possible

  • Functional control of switchgear: Breaker or contactor connected => Earthing impossible

  • Functional control of switchgear: Breaker or contactor disconnected => Earthing possible

  • Functional control of switchgear: Checking of earth collector and earthing braids

  • Functional control of switchgear: Checking of voltage indication (isolators, wiring, LED)

  • Take picture of circuit breaker trip counter

  • Check the shutters mechanism

  • Guide rail

  • Visual control, inside, outside (Rust,Traces of condensation, contacts, fuses )

  • Check the tightening of ends of cables

  • Check traces of corrosion of ends of cables

  • Check traces of temperature buildup of ends of cables

  • Check creeping or chalking of ends of cables

Cell 2 Transformer protection Cell

  • Cell designation or number

  • SF6 gas pressure visual control

  • Check the correct identification of equipment on the SLD

  • Functional control of switchgears: Disconnector closed => Earthing impossible

  • Functional control of switchgears: Disconnector disconnected => Earthing possible

  • Functional control of switchgears: Checking of earth collector and earthing braids

  • Functional control of switchgear: Checking of voltage indication (isolators, wiring, LED)

  • Check the shutters mechanism

  • Guide rail

  • Visual control, inside, outside (Ruste,Traces of condensation, contacts, fuses )

  • Checking of fuse mounting

  • Checking of tripping (strikers)

  • Visual inspection of fuses

  • Traces of temperature buildup

  • Traces Creeping or chalking of ends of cables

Cell 3 Decoupling Relay

  • Cell designation or number

  • SF6 gas pressure visual control

  • Check the correct identification of equipment on the SLD

  • Functional control of switchgear: Disconnector close => Earthing impossible

  • Functional control of switchgear: Disconnector Open => Earthing possible

  • Functional control of switchgear: Checking of earth collector and earthing braids

  • Functional control of switchgear: Checking of voltage indication (isolators, wiring, LED)

  • Check the shutters mechanism

  • Guide rail

  • Visual control, inside, outside (Rust,Traces of condensation, contacts, fuses )

  • Checking of fuse mounting

  • Checking of tripping (strikers)

  • Visual inspection of fuses

Cell 4 General Protection

  • Cell designation or number

  • SF6 gas pressure visual control

  • Check the correct identification of equipment on the SLD

  • Functional control of switchgear: Breaker or contactor closed => Disconnection or connection impossible

  • Functional control of switchgear: Breaker or contactor open => Disconnection or connection possible

  • Functional control of switchgear: Breaker or contactor connected => Earthing impossible

  • Functional control of switchgear: Breaker or contactor disconnected => Earthing possible

  • Functional control of switchgear: Checking of earth collector and earthing braids

  • Functional control of switchgear: Checking of voltage indication (isolators, wiring, LED)

  • Take picture of circuit breaker trip counter

  • Check the shutters mechanism

  • Guide rail

  • Visual control, inside, outside (Rust,Traces of condensation, contacts, fuses )

  • Check the tightening of ends of cables

  • Check traces of corrosion of ends of cables

  • Check traces of temperature buildup of ends of cables

  • Check creeping or chalking of ends of cables

Cell 5 Bus bar riser

  • Cell designation or number

  • SF6 gas pressure visual control

  • Check the correct identification of equipment on the SLD

  • VAT

  • Visual control, inside, outside (Rust,Traces of condensation, connections )

Cell 6 Départ

  • Cell designation or number

  • SF6 gas pressure visual control

  • Check the correct identification of equipment on the SLD

  • Functional control of switchgears: Breaker or contactor closed => Disconnection or connection impossible

  • Functional control of switchgears: Breaker or contactor open => Disconnection or connection possible

  • Functional control of switchgears: Breaker or contactor connected => Earthing impossible

  • Functional control of switchgears: Breaker or contactor disconnected => Earthing possible

  • Functional control of switchgears: Checking of earth collector and earthing braids

  • Functional control of switchgears: Checking of voltage indication (isolators, wiring, LEDs)

  • Take picture of circuit breaker trip counter

  • Check the shutters mechanism

  • Guide rail

  • VAT

  • Internal Visual control of switchgears inside, outside (Ruste,Traces of condensation, contacts, fuses )

  • Traces of Corrosion

  • Traces of temperature buildup

  • Check the tightening of ends of cables

  • Check traces of corrosion of ends of cables

  • Check traces of temperature buildup of ends of cables

  • Check creeping or chalking of ends of cables

Cell 7 Départ

  • Cell designation or number

  • SF6 gas pressure visual control

  • Check the correct identification of equipment on the SLD

  • Functional control of switchgears: Breaker or contactor closed => Disconnection or connection impossible

  • Functional control of switchgears: Breaker or contactor open => Disconnection or connection possible

  • Functional control of switchgears: Breaker or contactor connected => Earthing impossible

  • Functional control of switchgears: Breaker or contactor disconnected => Earthing possible

  • Functional control of switchgears: Checking of earth collector and earthing braids

  • Functional control of switchgears: Checking of voltage indication (isolators, wiring, LEDs)

  • Take picture of circuit breaker trip counter

  • Check the shutters mechanism

  • Guide rail

  • VAT

  • Internal Visual control of switchgears inside, outside (Ruste,Traces of condensation, contacts, fuses )

  • Traces of Corrosion

  • Traces of temperature buildup

  • Check the tightening of ends of cables

  • Check traces of corrosion of ends of cables

  • Check traces of temperature buildup of ends of cables

  • Check creeping or chalking of ends of cables

Cell 8 measurement

  • Cell designation or number

  • Guide rail

  • Check the correct identification of equipment on the SLD

  • Visual control, inside, outside (Ruste,Traces of condensation, contacts, fuses,discoloration point, TP, TI )

  • Traces of Corrosion

  • Traces of temperature buildup

  • Traces Creeping or chalking of ends of cables

Cell 9 Départ

  • Cell designation or number

  • SF6 gas pressure visual control

  • Check the correct identification of equipment on the SLD

  • Functional control of switchgears: Breaker or contactor closed => Disconnection or connection impossible

  • Functional control of switchgears: Breaker or contactor open => Disconnection or connection possible

  • Functional control of switchgears: Breaker or contactor connected => Earthing impossible

  • Functional control of switchgears: Breaker or contactor disconnected => Earthing possible

  • Functional control of switchgears: Checking of earth collector and earthing braids

  • Functional control of switchgears: Checking of voltage indication (isolators, wiring, LEDs)

  • Take picture of circuit breaker trip counter

  • Check the shutters mechanism

  • Guide rail

  • VAT

  • Internal Visual control of switchgears inside, outside (Ruste,Traces of condensation, contacts, fuses )

  • Traces of Corrosion

  • Traces of temperature buildup

  • Check the tightening of ends of cables

  • Check traces of corrosion of ends of cables

  • Check traces of temperature buildup of ends of cables

  • Check creeping or chalking of ends of cables

Cell 10 measurement

  • Cell designation or number

  • Check the correct identification of equipment on the SLD

  • Guide rail

  • Visual control, inside, outside (Ruste,Traces of condensation, contacts, fuses,discoloration point, TP, TI )

  • Traces of Corrosion

  • Traces of temperature buildup

  • Traces Creeping or chalking of ends of cables

Cell 11 Départ

  • Cell designation or number

  • SF6 gas pressure visual control

  • Check the correct identification of equipment on the SLD

  • Functional control of switchgears: Breaker or contactor closed => Disconnection or connection impossible

  • Functional control of switchgears: Breaker or contactor open => Disconnection or connection possible

  • Functional control of switchgears: Breaker or contactor connected => Earthing impossible

  • Functional control of switchgears: Breaker or contactor disconnected => Earthing possible

  • Functional control of switchgears: Checking of earth collector and earthing braids

  • Functional control of switchgears: Checking of voltage indication (isolators, wiring, LEDs)

  • Take picture of circuit breaker trip counter

  • Check the shutters mechanism

  • Guide rail

  • VAT

  • Internal Visual control of switchgears inside, outside (Ruste,Traces of condensation, contacts, fuses )

  • Traces of Corrosion

  • Check traces of corrosion of ends of cables

  • Check creeping or chalking of ends of cables

  • Traces of temperature buildup

  • Check the tightening of ends of cables

  • Check traces of temperature buildup of ends of cables

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.