Title Page
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Site Name (WPS)
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Conducted on
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Prepared by
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Task Number
1.0 General Information
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NOTIFY CONTROL ROOM PRIOR TO MAINTENANCE ACTIVITY
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Minor Repairs to be rectified during service
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Major repairs to be documented on checklist and form forwarded to Water Infrastructure Services.
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Site Overview
2.0 Pumps
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Total number of pumps on site?
Pump Run Hours
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Pump 1
Pump 1
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Pump 1 (Upper)
Winding Continuity (Ω)
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A
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B
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C
Insulation Resistance (MΩ)
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A
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B
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C
Test Running Load (A)
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A
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B
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C
Phase Check Motor (V)
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No Load
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A-B
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B-C
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A-C
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Load
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A-B
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B-C
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A-C
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No Load
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A-N
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B-N
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C-N
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Load
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A-N
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B-N
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C-N
Phase Check 415 (V)
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No Load
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A-B
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B-C
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A-C
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Load
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A-B
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B-C
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A-C
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No Load
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A-N
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B-N
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C-N
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Load
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A-N
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B-N
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C-N
Checklist
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Check Fuses
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Check Power Lead Condition
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Check Motor Starting Equipment
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Check Condition of Slip Rings
Pump Run Hours
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Pump 1 (Upper)
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Pump 1 (Lower)
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Pump 2 (Upper)
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Pump 2 (Lower)
Pump 1 (Upper)
Winding Continuity (Ω)
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A
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B
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C
Insulation Resistance (MΩ)
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A
-
B
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C
Test Running Load (A)
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A
-
B
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C
Phase Check Motor (V)
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No Load
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A-B
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B-C
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A-C
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Load
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A-B
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B-C
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A-C
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No Load
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A-N
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B-N
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C-N
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Load
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A-N
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B-N
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C-N
Phase Check 415 (V)
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No Load
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A-B
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B-C
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A-C
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Load
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A-B
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B-C
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A-C
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No Load
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A-N
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B-N
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C-N
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Load
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A-N
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B-N
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C-N
Checklist
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Check Fuses
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Check Power Lead Condition
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Check Motor Starting Equipment
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Check Main Incomer
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Check Condition of Slip Rings
Pump 1 (Lower)
Winding Continuity (Ω)
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A
-
B
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C
Insulation Resistance (MΩ)
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A
-
B
-
C
Test Running Load (A)
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A
-
B
-
C
Phase Check Motor (V)
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No Load
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A-B
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B-C
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A-C
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Load
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A-B
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B-C
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A-C
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No Load
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A-N
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B-N
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C-N
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Load
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A-N
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B-N
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C-N
Phase Check 415 (V)
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No Load
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A-B
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B-C
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A-C
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Load
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A-B
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B-C
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A-C
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No Load
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A-N
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B-N
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C-N
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Load
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A-N
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B-N
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C-N
Checklist
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Check Fuses
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Check Power Lead Condition
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Check Motor Starting Equipment
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Check Main Incomer
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Check Condition of Slip Rings
Pump 2 (Upper)
Winding Continuity (Ω)
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A
-
B
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C
Insulation Resistance (MΩ)
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A
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B
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C
Test Running Load (A)
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A
-
B
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C
Phase Check Motor (V)
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No Load
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A-B
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B-C
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A-C
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Load
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A-B
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B-C
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A-C
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No Load
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A-N
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B-N
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C-N
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Load
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A-N
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B-N
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C-N
Phase Check 415 (V)
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No Load
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A-B
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B-C
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A-C
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Load
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A-B
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B-C
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A-C
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No Load
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A-N
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B-N
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C-N
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Load
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A-N
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B-N
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C-N
Checklist
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Check Fuses
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Check Power Lead Condition
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Check Motor Starting Equipment
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Check Main Incomer
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Check Condition of Slip Rings
Pump 2 (Lower)
Winding Continuity (Ω)
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A
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B
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C
Insulation Resistance (MΩ)
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A
-
B
-
C
Test Running Load (A)
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A
-
B
-
C
Phase Check Motor (V)
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No Load
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A-B
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B-C
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A-C
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Load
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A-B
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B-C
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A-C
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No Load
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A-N
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B-N
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C-N
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Load
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A-N
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B-N
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C-N
Phase Check 415 (V)
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No Load
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A-B
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B-C
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A-C
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Load
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A-B
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B-C
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A-C
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No Load
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A-N
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B-N
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C-N
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Load
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A-N
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B-N
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C-N
Checklist
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Check Fuses
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Check Power Lead Condition
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Check Motor Starting Equipment
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Check Main Incomer
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Check Condition of Slip Rings
Pump Run Hours
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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)
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No Load
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A-B
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B-C
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A-C
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Load
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A-B
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B-C
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A-C
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No Load
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A-N
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B-N
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C-N
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Load
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A-N
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B-N
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C-N
Phase Check 415 (V)
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No Load
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A-B
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B-C
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A-C
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Load
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A-B
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B-C
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A-C
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No Load
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A-N
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B-N
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C-N
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Load
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A-N
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B-N
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C-N
Checklist
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Check Fuses
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Check Power Lead Condition
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Check Motor Starting Equipment
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Check Main Incomer
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Check Condition of Slip Rings
Pump 2
Winding Continuity (Ω)
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A
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B
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C
Insulation Resistance (MΩ)
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A
-
B
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C
Test Running Load (A)
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A
-
B
-
C
Phase Check Motor (V)
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No Load
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A-B
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B-C
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A-C
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Load
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A-B
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B-C
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A-C
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No Load
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A-N
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B-N
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C-N
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Load
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A-N
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B-N
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C-N
Phase Check 415 (V)
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No Load
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A-B
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B-C
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A-C
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Load
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A-B
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B-C
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A-C
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No Load
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A-N
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B-N
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C-N
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Load
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A-N
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B-N
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C-N
Checklist
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Check Fuses
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Check Power Lead Condition
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Check Motor Starting Equipment
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Check Main Incomer
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Check Condition of Slip Rings
3.0 Sump Pumps
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Are there sump pumps at this site?
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Total Sump Pumps on Site?
Pump 1
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Run Hours
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Current (A)
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Flow
Check Operation of Pumps
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Start and Stop Floats
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Signal Back to PLC
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Check Communications Equipment
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Check Condition of Leads
Pump 1
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Run Hours
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Current (A)
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Flow
Pump 2
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Run Hours
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Current (A)
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Flow
Check Operation of Pumps
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Start and Stop Floats
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Signal Back to PLC
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Check Communications Equipment
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Check Condition of Leads
Pump 1
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Run Hours
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Current (A)
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Flow
Pump 2
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Run Hours
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Current (A)
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Flow
Pump 3
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Run Hours
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Current (A)
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Flow
Check Operation of Pumps
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Start and Stop Floats
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Signal Back to PLC
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Check Communications Equipment
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Check Condition of Leads
Pump 1
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Run Hours
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Current (A)
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Flow
Pump 2
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Run Hours
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Current (A)
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Flow
Pump 3
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Run Hours
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Current (A)
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Flow
Pump 4
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Run Hours
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Current (A)
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Flow
Checklist
Check Operation of Pumps
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Start and Stop Floats
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Signal Back to PLC
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Check Condition of Leads
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Check Communications Equipment
4.0 Switchboards
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Check Labelling
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Check Lighting
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Check Fuses and RCD's
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Check Alarm Faults to SCADA
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Back up Battery Voltage and Condition
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Test Station Communication System
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Check and Tighten all Connections
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Clean Cabinet
5.0 Shaft Encoder
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Is there a shaft encoder at this site?
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Check Communications between Encoder and Radio
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Check and Tighten all Connections
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Cabinet Cleanliness
6.0 Completed and Future Work
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Completed Work
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Work to be Completed
Signature
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Tradesman and Signature
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Tradesman and Signature
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Tradesman and Signature