Professional Documents
Culture Documents
1.
2.
3.
4.
5.
Yes/ no
2.0
3.0
4.0
DGA tests
Earth pit layout drawings with their numbers
A reporting system for any faults and
breakdown in transformers of ratings 20MVA
and above
Preventive maintenance systems , statutory
tests and examination of electrical
equipments and records
Preventive maintenance schedule being
followed
Are Critical test parameters of major
equipments recorded and compared with
past test records and a trend analysis carried
out as a part of predictive maintenance .
Any sign of overloading of any equipment.
Are the ratings of motors, switchgears and
cable sizes for all feeders shown in SLDs
displayed in PCC/MCC rooms .
Are Thermographic surveys of all electrical
equipments being carried out
Is a Cable schedule giving list of all cable
connections with cable sizes, lengths , tag
nos, cable tray nos. and code nos of
equipments connected available
Are SOPs for DG sets, Rectifier transformers,
handling of portable tools, inspection of
incoming material HT substation
maintenance etc, being maintained
Regular testing of HT breakers and
calibration of protective relays .
Are earth pit resistances for all the earth pits
being measured annually and records being
maintained
Electrical safety and personal safeguarding
Are all necessary PPEs for electrical works
such as rubber gloves, shoes, helmets, safety
belts earth discharge rods etc maintained in
good
Are Gas masks required as per CEA 2010 reg
27(4) being maintained
Are Artificial respirators required as per CEA
2010 reg. 28(3) being maintained
All Interlocks per CEA 2010 reg. 45(1)
All protections as per CEA 2010 reg 45(2)
PTW/LOTO
Is there documented procedure of the PTW
system
5.0
6.0
7.0
8.0
9.0
9.1
10.0
11.0
12.0
13.0
14.0