Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Supplier

  • Test Date

  • Time

  • Document No.

  • Test Title

  • UE Inspection Team

  • Factory Personnel

  • Equipment Description

  • Voltage

1. Rating Plates

  • Rating plate is clear and well-marked?

  • Serial no and spec no clearly identified?

  • Continuous and rupture current as per approved drawing?

  • CT and VT nameplates as per approved design?

2. Access

  • Panel handles are about 1.2m from ground?

  • LV compartment can be access for maintenance?

  • Front or rear access for cable connections ?

3. Labels

  • Cable earth switches are clearly identified?

  • Bus earth switches are clearly identified?

  • Front labels are correct?

  • Rear labels are correct?

4. Pushbuttons

  • Fitted for CB mechanical close and open with protective covers?

  • Fitted for CB electrical close and open?

  • Pushbuttons are white I on red for close and white O on green for open?

5. Semaphores on outside of front door

  • Mechanical indicators for CB open and close fitted? White I on red for close and white O on green for open?

  • Mechanical indicators fitted for spring charged and discharged?

6. Counters

  • Fitted for maintenance?

7. Indicating Lights

  • Fitted for CB status, Red for close, Green for open?

8. Neon Indicator cable side

  • Neon will turn on when transformer cable is energised and turn off when cable is de-energised?

9. Neon Indicator bus side

  • Neon will turn on when bus is energised and turn off when bus is de-energised?

10. Handles

  • Handle for racking out CB installed?

  • Charging handle provided?

11. Shutters

  • Bus - Red shutter with white lettering?

  • Cable – Yellow shutter with black lettering?

  • Bus and cable shutters close after the CB is withdrawn?

  • Bus and Cable Shutters independently operable

  • Bus shutters are padlockable

  • Cable shutters are padlockable

12. Earth Switch

  • The switch area is painted yellow on the front panel?

  • Earth switch can be padlocked?

  • Earth switch position can be viewed from window

13. Earthing

  • Provision for main earth bar to run through all panels?

  • All equipment earths CT,VT,LV compartment etc, are connected to the main earth bar?

14. Circuit Breaker

  • CB cannot be interchanged with other CB’s for other panels?

15. Interlock

  • CB cannot be withdrawn unless CB is open?

  • CB cannot be reinserted unless CB is open?

  • Cable cannot be earthed unless CB is open and withdrawn?

  • CB cannot close unless earth switch is open?

  • The auxiliary plug cannot be removed when the CB is close?

  • The CB cannot close inside switchboard until the auxiliary plug is connected?

16. Heaters and Lights

  • Are heaters installed in cable and CB compartment?

  • Installed in LV compartment?

17. Explosion Vent

  • Gas will vent away from operator?

18. LV Compartment

  • 240V terminals are shielded for operator and fitters

  • 240V AC supplies labelled as per AS3000?

  • Wiring and identification as per UE requirement?

  • Terminals and identification as per UE requirement?

  • MCBs and Fuses and orientation as per UE requirement

  • Links and orientation as per UE requirement

19. Testing

  • Trip coil will operate between 70 to 110 percent of rated DC volt

  • Close coil will operate between 85 to 110 percent of rated DC volt

  • Operating sequence of CB as per UE requirement, example, Open, 0.3s, Close Open, 15s, Close Open?

  • HV test results witnessed and compliant?

  • CT polarity test?

  • CT ratio test?

  • CT mag curve in line with nameplate?

20. Other

  • Any other observations , recommendations or comments

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