Title Page

  • Site Name (WPS)

  • Conducted on

  • Prepared by

  • Task Number

1.0 General Information

  • NOTIFY CONTROL ROOM PRIOR TO MAINTENANCE ACTIVITY

  • Minor Repairs to be rectified during service

  • Major repairs to be documented on checklist and form forwarded to Water Infrastructure Services.

  • Site Overview

2.0 Pumps

  • Total number of pumps on site?

Pump Run Hours

  • Pump 1

Pump 1

  • Pump 1 (Upper)

Winding Continuity (Ω)

  • A

  • B

  • C

Insulation Resistance (MΩ)

  • A

  • B

  • C

Test Running Load (A)

  • A

  • B

  • C

Phase Check Motor (V)

  • No Load

  • A-B

  • B-C

  • A-C

  • Load

  • A-B

  • B-C

  • A-C

  • No Load

  • A-N

  • B-N

  • C-N

  • Load

  • A-N

  • B-N

  • C-N

Phase Check 415 (V)

  • No Load

  • A-B

  • B-C

  • A-C

  • Load

  • A-B

  • B-C

  • A-C

  • No Load

  • A-N

  • B-N

  • C-N

  • Load

  • A-N

  • B-N

  • C-N

Checklist

  • Check Fuses

  • Check Power Lead Condition

  • Check Motor Starting Equipment

  • Check Condition of Slip Rings

Pump Run Hours

  • Pump 1 (Upper)

  • Pump 1 (Lower)

  • Pump 2 (Upper)

  • Pump 2 (Lower)

Pump 1 (Upper)

Winding Continuity (Ω)

  • A

  • B

  • C

Insulation Resistance (MΩ)

  • A

  • B

  • C

Test Running Load (A)

  • A

  • B

  • C

Phase Check Motor (V)

  • No Load

  • A-B

  • B-C

  • A-C

  • Load

  • A-B

  • B-C

  • A-C

  • No Load

  • A-N

  • B-N

  • C-N

  • Load

  • A-N

  • B-N

  • C-N

Phase Check 415 (V)

  • No Load

  • A-B

  • B-C

  • A-C

  • Load

  • A-B

  • B-C

  • A-C

  • No Load

  • A-N

  • B-N

  • C-N

  • Load

  • A-N

  • B-N

  • C-N

Checklist

  • Check Fuses

  • Check Power Lead Condition

  • Check Motor Starting Equipment

  • Check Main Incomer

  • Check Condition of Slip Rings

Pump 1 (Lower)

Winding Continuity (Ω)

  • A

  • B

  • C

Insulation Resistance (MΩ)

  • A

  • B

  • C

Test Running Load (A)

  • A

  • B

  • C

Phase Check Motor (V)

  • No Load

  • A-B

  • B-C

  • A-C

  • Load

  • A-B

  • B-C

  • A-C

  • No Load

  • A-N

  • B-N

  • C-N

  • Load

  • A-N

  • B-N

  • C-N

Phase Check 415 (V)

  • No Load

  • A-B

  • B-C

  • A-C

  • Load

  • A-B

  • B-C

  • A-C

  • No Load

  • A-N

  • B-N

  • C-N

  • Load

  • A-N

  • B-N

  • C-N

Checklist

  • Check Fuses

  • Check Power Lead Condition

  • Check Motor Starting Equipment

  • Check Main Incomer

  • Check Condition of Slip Rings

Pump 2 (Upper)

Winding Continuity (Ω)

  • A

  • B

  • C

Insulation Resistance (MΩ)

  • A

  • B

  • C

Test Running Load (A)

  • A

  • B

  • C

Phase Check Motor (V)

  • No Load

  • A-B

  • B-C

  • A-C

  • Load

  • A-B

  • B-C

  • A-C

  • No Load

  • A-N

  • B-N

  • C-N

  • Load

  • A-N

  • B-N

  • C-N

Phase Check 415 (V)

  • No Load

  • A-B

  • B-C

  • A-C

  • Load

  • A-B

  • B-C

  • A-C

  • No Load

  • A-N

  • B-N

  • C-N

  • Load

  • A-N

  • B-N

  • C-N

Checklist

  • Check Fuses

  • Check Power Lead Condition

  • Check Motor Starting Equipment

  • Check Main Incomer

  • Check Condition of Slip Rings

Pump 2 (Lower)

Winding Continuity (Ω)

  • A

  • B

  • C

Insulation Resistance (MΩ)

  • A

  • B

  • C

Test Running Load (A)

  • A

  • B

  • C

Phase Check Motor (V)

  • No Load

  • A-B

  • B-C

  • A-C

  • Load

  • A-B

  • B-C

  • A-C

  • No Load

  • A-N

  • B-N

  • C-N

  • Load

  • A-N

  • B-N

  • C-N

Phase Check 415 (V)

  • No Load

  • A-B

  • B-C

  • A-C

  • Load

  • A-B

  • B-C

  • A-C

  • No Load

  • A-N

  • B-N

  • C-N

  • Load

  • A-N

  • B-N

  • C-N

Checklist

  • Check Fuses

  • Check Power Lead Condition

  • Check Motor Starting Equipment

  • Check Main Incomer

  • Check Condition of Slip Rings

Pump Run Hours

  • Pump 1

Pump 1

Winding Continuity (Ω)

  • A

  • B

  • C

Insulation Resistance (MΩ)

  • A

  • B

  • C

Test Running Load (A)

  • A

  • B

  • C

Phase Check Motor (V)

  • No Load

  • A-B

  • B-C

  • A-C

  • Load

  • A-B

  • B-C

  • A-C

  • No Load

  • A-N

  • B-N

  • C-N

  • Load

  • A-N

  • B-N

  • C-N

Phase Check 415 (V)

  • No Load

  • A-B

  • B-C

  • A-C

  • Load

  • A-B

  • B-C

  • A-C

  • No Load

  • A-N

  • B-N

  • C-N

  • Load

  • A-N

  • B-N

  • C-N

Checklist

  • Check Fuses

  • Check Power Lead Condition

  • Check Motor Starting Equipment

  • Check Main Incomer

  • Check Condition of Slip Rings

Pump 2

Winding Continuity (Ω)

  • A

  • B

  • C

Insulation Resistance (MΩ)

  • A

  • B

  • C

Test Running Load (A)

  • A

  • B

  • C

Phase Check Motor (V)

  • No Load

  • A-B

  • B-C

  • A-C

  • Load

  • A-B

  • B-C

  • A-C

  • No Load

  • A-N

  • B-N

  • C-N

  • Load

  • A-N

  • B-N

  • C-N

Phase Check 415 (V)

  • No Load

  • A-B

  • B-C

  • A-C

  • Load

  • A-B

  • B-C

  • A-C

  • No Load

  • A-N

  • B-N

  • C-N

  • Load

  • A-N

  • B-N

  • C-N

Checklist

  • Check Fuses

  • Check Power Lead Condition

  • Check Motor Starting Equipment

  • Check Main Incomer

  • Check Condition of Slip Rings

3.0 Sump Pumps

  • Are there sump pumps at this site?

  • Total Sump Pumps on Site?

Pump 1

  • Run Hours

  • Current (A)

  • Flow

Check Operation of Pumps

  • Start and Stop Floats

  • Signal Back to PLC

  • Check Communications Equipment

  • Check Condition of Leads

Pump 1

  • Run Hours

  • Current (A)

  • Flow

Pump 2

  • Run Hours

  • Current (A)

  • Flow

Check Operation of Pumps

  • Start and Stop Floats

  • Signal Back to PLC

  • Check Communications Equipment

  • Check Condition of Leads

Pump 1

  • Run Hours

  • Current (A)

  • Flow

Pump 2

  • Run Hours

  • Current (A)

  • Flow

Pump 3

  • Run Hours

  • Current (A)

  • Flow

Check Operation of Pumps

  • Start and Stop Floats

  • Signal Back to PLC

  • Check Communications Equipment

  • Check Condition of Leads

Pump 1

  • Run Hours

  • Current (A)

  • Flow

Pump 2

  • Run Hours

  • Current (A)

  • Flow

Pump 3

  • Run Hours

  • Current (A)

  • Flow

Pump 4

  • Run Hours

  • Current (A)

  • Flow

Checklist

Check Operation of Pumps

  • Start and Stop Floats

  • Signal Back to PLC

  • Check Condition of Leads

  • Check Communications Equipment

4.0 Switchboards

  • Check Labelling

  • Check Lighting

  • Check Fuses and RCD's

  • Check Alarm Faults to SCADA

  • Back up Battery Voltage and Condition

  • Test Station Communication System

  • Check and Tighten all Connections

  • Clean Cabinet

5.0 Shaft Encoder

  • Is there a shaft encoder at this site?

  • Check Communications between Encoder and Radio

  • Check and Tighten all Connections

  • Cabinet Cleanliness

6.0 Completed and Future Work

  • Completed Work

  • Work to be Completed

Signature

  • Tradesman and Signature

  • Tradesman and Signature

  • Tradesman and Signature

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