SITE

ROUTINE
TEST
CERTIFICATE

PHYSICAL CHECKS

HATIMUDA SDN BHD

Customer

Circuit

Project

QA-06-F1
REV. : 2
Dwg. No. :

CUBICLE CONSTRUCTION PHYSICAL CHECK

1 PAINT FINISHING
2 STRUCTURE FINISHING
3 BREAKER OPERATION
4 BOLT & NUT TIGHTENING
5 BREAKER SCREW IN POSITION
6 CASTELL KEYLOCK FUNCTIONING ( KEY

7 FIBRE / PLASTIC PARTITION

8 NAME PLATE
9 BUSBAR CLEARANCE
10 R, Y, B & N STICKER
11 DIMENSION(mm) Length :

Remarks

Depth :

Height :

Tested By

Witnessed By

Name

Name

Date

Date
( If Required )

Reviewed By

Name

Date

SITE
ROUTINE
TEST
CERTIFICATE

DIELECTRIC TEST

HATIMUDA SDN BHD

Customer

Circuit

Project

QA-06-F2
REV. : 3
Dwg. No. :

A . TEST EQUIPMENT

INSULATION TEST VOLTAGE

: 1000 VDC

HIGH VOLTAGE APPLIED ( 1 MIN ) : 2500 VAC

B . TEST RESULTS
INSULATION
RESISTANCE
BEFORE HV TEST
(MEGA - OHM)

TEST
POWER CIRCUIT

LEAKAGE
INSULATION
CURRENT (mA) RESISTANCE AFTER
(DURING HV
HV TEST
TEST)
(MEGA - OHM)

REMARKS
( ACB
/ MCCB
STATUS )

R-YBNE
Y-RBNE
B-RYNE
N-RYBE
PANEL TESTED

Remarks

Tested By

Witnessed By

Name

Name

Date

Date
( If Required )

Reviewed By

Name

Date

PASS

FAIL

SITE
ROUTINE
TEST
CERTIFICATE

COMPONENTS OPERATION
CHECKS
QA-06-F3
REV. : 3

HATIMUDA SDN BHD

Customer

Circuit

Project

Dwg. No. :

A : PROTECTION RELAY
COMPONENT

MAKE

TYPE

TRIPPING

INDICATION

RESET

O/C
E/F
ELR
B : METERING
COMPONENT

MAKE

OPERATION CHECK

TYPE

MOVEMENT

AMMETER
VOLTMETER
WATTMETER
PF METER
KWH METER
DPM

C : SURGE PROTECTOR
BRAND

Remarks

MODEL NO.

INDICATION

Tested By

Witnessed By

Name

Name

Date

Date
( If Required )

Reviewed By

Name

Date

SITE
ROUTINE
TEST
CERTIFICATE

CHANGEOVER MCCB CHECKS

HATIMUDA SDN BHD

Customer

Circuit

Project

QA-06-F4
REV. : 3
Dwg. No. :

A . MCCB DETAILS
MAKE / MODEL NO

SERIAL NO :

RATED CURRENT

CLOSING COIL

: 240 VAC

TRIPPING COIL : UNDER VOLTAGE / SHUNT TRIP

: 240 VAC

B . TEST AND INSPECTION RESULTS

YES

NO

A) MAIN MCCB ON - GEN MCCB CANNOT BE ON

OK

B) GEN MCCB ON - MAIN MCCB CANNOT BE ON

OK

1) MECHANICAL INTERLOCK CHECK :

2) ELECTRICAL CHANGEOVER TEST :

I) MAIN DELAY TIMER ( MT ) SET AT

: 5

SEC.

II) GEN DELAY TIMER ( GT ) SET AT

: 5

SEC.

A) MAIN SUPPLY FAILURE, GEN SUPPLY AVAILABLE :

- MAIN MCCB TRIPPED, GEN MCCB CLOSED AUTOMATICALLY AFTER GT SETTING
TIME ELAPSED :

TESTED

B) MAIN SUPPLY RESUME :

- MAIN MCCB TRIPPED, GEN MCCB CLOSED AUTOMATICALLY AFTER MT SETTING
TIME ELAPSED :

Remarks

TESTED

Tested By

Witnessed By

Name

Name

Date

Date
( If Required )

Reviewed By

Name

Date

SITE
ROUTINE
TEST
CERTIFICATE

ATS CHECKS

HATIMUDA SDN BHD

Customer

Circuit

Project

QA-06-F5
REV. : 3
Dwg. No. :

A . ATS DETAILS
MAKE / MODEL NO

RATED CURRENT

CLOSING COIL

: 240 VAC

SERIAL NO :

TRIPPING COIL : UNDER VOLTAGE / SHUNT TRIP

: 240 VAC

B . TEST AND INSPECTION RESULTS

1) MANUAL TEST
A)

ATS ON / OFF BY USING HANDLE

TESTED

2) ELECTRICAL CHANGEOVER TEST

I) MAIN DELAY TIMER ( MT ) SET AT

: 5

SEC.

II) GEN DELAY TIMER ( GT ) SET AT

: 5

SEC.

A) MAIN SUPPLY FAILURE, GEN SUPPLY AVAILABLE :

- ATS CHANGEOVER TO GEN SUPPLY AUTOMATICALLY AFTER GT SETTING TIME ELAPSED :
TESTED
B) MAIN SUPPLY RESUME :
- ATS CHANGEOVER TO MAIN SUPPLY AUTOMATICALLY AFTER MT SETTING TIME ELAPSED :
TESTED

Remarks

Tested By

Witnessed By

Name

Name

Date

Date
( If Required )

Reviewed By

Name

Date

SITE
ROUTINE
TEST
CERTIFICATE

CHANGEOVR ACB
( 2 NOS. ACB ) CHECKS
QA-06-F5 ( A )
REV. : 3

HATIMUDA SDN BHD

Customer

Circuit

Project

Dwg. No. :

A . ACB DETAILS
MAKE / MODEL NO

RATED CURRENT

CLOSING COIL

: 240 VAC

SERIAL NO :

TRIPPING COIL : UNDER VOLTAGE / SHUNT TRIP

: 240 VAC

B . TEST AND INSPECTION RESULTS

YES

NO

A) MAIN ACB ON - GEN ACB CANNOT BE ON

OK

B) GEN ACB ON - MAIN ACB CANNOT BE ON

OK

1) MECHANICAL INTERLOCK CHECK :

2) ELECTRICAL CHANGEOVER TEST :

I) MAIN DELAY TIMER ( MT ) SET AT

: 5

SEC.

II) GEN DELAY TIMER ( GT ) SET AT

: 5

SEC.

A) MAIN SUPPLY FAILURE, GEN SUPPLY AVAILABLE :

- MAIN ACB TRIPPED, GEN ACB CLOSED AUTOMATICALLY AFTER GT SETTING
TIME ELAPSED : TESTED
B) MAIN SUPPLY RESUME :
- GEN ACB TRIPPED, MAIN ACB CLOSED AUTOMATICALLY AFTER MT SETTING
TIME ELAPSED : TESTED

Remarks

Tested By

Witnessed By

Name

Na me

Date

Date
( If Required )

Reviewed By

Name

Date

SITE
ROUTINE
TEST
CERTIFICATE

CHANGEOVR ACB
( 3 NOS. ACB )CHECKS
QA-06-F5 ( B )
REV. : 3

HATIMUDA SDN BHD

Customer

Circuit

Project

Dwg. No. :

TEST AND INSPECTIONS RESULTS

1.) MECHANICAL INTERLOCK CHECK
OK

A) INCOMING ACB 1 & 2 ON => BUS-COUPLER ACB CANNOT BE ON

B) INCOMING ACB 1 AND BUS-COUPLER ACB ON => INCOMING ACB 2 CANNOT BE ON
C) INCOMING ACB 2 AND BUS-COUPLER ACB ON => INCOMING ACB 1 CANNOT BE ON

OK
OK

2) ELECTRICAL CHANGEOVER TEST

I) ACB 1 CLOSE DELAY SET AT

:5

SEC.

III) ACB 2 CLOSE DELAY SET AT

:5

SEC.

II) ACB 1 OPEN DELAY SET AT

:5

SEC.

IV) ACB 2 OPEN DELAY SET AT

:5

SEC.

A) INCOMING 1 SUPPLY FAILURE, INCOMING 2 SUPPLY AVAILABLE :

- ACB 1 TRIPPED, BUS-COUPLER ACB CLOSED AUTOMATICALLY AFTER SETTING TIME
TESTED
ELAPSED :
B) INCOMING 1 SUPPLY RESUME :
- BUS-COUPLER ACB TRIPPED, ACB 1 CLOSED AUTOMATICALLY AFTER SETTING TIME
TESTED
ELAPSED :
C) THE ABOVE TEST IS CARRIED OUT WITH INCOMING 2 :
TESTED

Remarks

Tested By

Witnessed By

Name

Name

Date

Date
( If Required )

Reviewed By

Name

Date

SITE
ROUTINE
TEST
CERTIFICATE

CHANGEOVER CONTACTOR
CHECKS
QA-06-F6
REV. : 3

HATIMUDA SDN BHD

Customer

Circuit

Project

Dwg. No. :

A . CONTACTOR DETAILS
MAKE / MODEL NO

RATED CURRENT

COIL VOLTAGE

: 240 VAC

SERIAL NO :

B . TEST AND INSPECTION RESULTS

1) ELECTRICAL CHANGEOVER TEST :
I) MAIN DELAY TIMER ( MT ) SET AT

: 5

SEC.

II) GEN DELAY TIMER ( GT ) SET AT

: 5

SEC.

A) MAIN SUPPLY FAILURE, GEN SUPPLY AVAILABLE :

- CHANGEOVER TO GEN SUPPLY AUTOMATICALLY AFTER GT SETTING TIME ELAPSED :
TESTED
B) MAIN SUPPLY RESUME :
- CHANGEOVER TO MAIN SUPPLY AUTOMATICALLY AFTER MT SETTING TIME ELAPSED :
TESTED

Remarks

Tested By

Witnessed By

Name

Name

Date

Date
( If Required )

Reviewed By

Name

Date

SITE
ROUTINE
TEST
CERTIFICATE

ELR CHECKS

HATIMUDA SDN BHD

Customer

Circuit

Project

QA-06-F7
REV. : 3
Dwg. No. :

A . ELR DETAILS

MAKE / MODEL NO

SERIAL NO.

RATED CURRENT

RATED VOLTAGE

SETTING

TIME DELAY

B . TEST AND INSPECTION RESULTS

1 ) TRIPPING TEST BY PRESSING THE TEST BUTTON :
-

TESTED

2 ) TRIPPING TEST BY USING LOAD TESTER :

-

TESTED

Remarks

Tested By

Witnessed By

Name

Name

Date

Date
( If Required )

Reviewed By

Name

Date

SITE
ROUTINE
TEST
CERTIFICATE

PFR FUNCTIONAL TEST

HATIMUDA SDN BHD

Customer

Circuit

Project

QA-06-F8
REV. : 3
Dwg. No. :

A . POWER FACTOR REGULATOR DETAILS

:
TYPE
SERIAL NO. :

MAKE
NO. OF STEP
B . CAPACITOR BANK DETAILS
MAKE
CAPACITANCE
C.T RATIO

TYPE

C / K SETTING

REACTOR

CONTACTOR

:
:

C . TEST RESULTS
NO. OF
STEP :-

MANUAL
IN

OUT

AUTO
IN

OUT

I/L

CONT.
TYPE

MCCB
RATING

1
2
3
4
5
6
7
8
9
10
11
12
EXHAUST FAN FUNCTIONING
Remarks

TESTED :

Tested By

Witnessed By

Name

Name

Date

Date
( If Required )

Reviewed By

Name

Date

MICROFARAD (F)
RY

YB

BR

SITE
ROUTINE
TEST
CERTIFICATE

AMF BOARD FUNCTIONAL

CHECKS
QA-06-F9
REV. : 3

HATIMUDA SDN BHD

Customer

Circuit

Project

Dwg. No. :

A . TIMER SETTING
1 ) START TIMER (ST)

: 5 SEC

4 ) SHUT DOWN TIMER (SDT)

: 5 MIN.

2 ) ATTEMPT START TIMER (AST)

: 5 SEC

5 ) OIL PRESSURE TIMER (OPT) : 5 SEC

3 ) FAIL TO START TIMER (FST)

: 120 SEC.

B . TEST RESULTS
1 ) MANUAL START / STOP BY PRESSING THE START / STOP PUSH BUTTON :
- TESTED
2 ) AUTO START WHEN TNB SUPPLY FAILURE :
- TESTED
3 ) AUTO START WHEN A/O/M/T SWITCH SELECTED TO TEST POSITION :
- TESTED
4 ) GEN-SET AUTO STOP AFTER SDT SETTING TIME ELAPSED WHEN TNB SUPPLY RESTORED :
- TESTED
5 ) GEN-SET FAULT TEST :
A) FAIL TO START

D) OVER SPEED

B) LOW OIL PRESSURE

E) LOW FUEL LEVEL

C) HIGH WATER TEMPERATURE

Remarks

Tested By

Witnessed By

Name

Name

Date

Date
( If Required )

Reviewed By

Name

Date

SITE
ROUTINE
TEST
CERTIFICATE

STARTER PANEL CHECKS

HATIMUDA SDN BHD

Customer

Circuit

Project

QA-06-F10
REV. : 3
Dwg. No. :

A . STARTER DETAILS
1 ) TYPE OF STARTER :
COMPONENT

2 ) MOTOR KW :
MAKE

TYPE

REMARK

LINE CONTACTOR
TRANS / DELTA
CONTACTOR
STAR CONTACTOR
THERMAL OVERLOAD
RELAY
B . TEST AND INSPECTION RESULTS

CHECKED

STRUCTURE FINISHING

OK

LOCAL START / STOP

OK

REMOTE START / STOP

AUTOMODE SYSTEM CHECK

OK

RUN / STOP / TRIP INDICATING LIGHTS

OK

SIGNAL TO REMOTE PANEL INTERFACE

SIGNAL TO FIREMAN SYSTEM INTERFACE

O/L CURRENT INJECTION TEST

DIMENSION(mm) Length :

Remarks

OK
Depth :

Height :

Tested By

Witnessed By

Name

Name

Date

Date
( If Required )

Reviewed By

Name

Date

SITE
ROUTINE
TEST
CERTIFICATE

O/C & E/F RELAY CHECK

HATIMUDA SDN BHD

Customer

Circuit

Project

QA-06-F11
REV. : 3
Dwg. No. :

A . RELAY DETAILS
MAKE / MODEL NO.

SERIAL NO.

RATED CURRENT

AUX. VOLTAGE

O/C SETTING RANGE

E/F SETTING RANGE

O/C HIGH-SET SETTING RANGE

E/F HIGH-SET SETTING RANGE

B . TEST RESULT
PHASE

P.S (Is)

T.M.

OPERATING
CURRENT ( A )

2 X Is ( SEC. )

RESET TIME
( SEC. )

R
Y
B
E/F

C . HIGH SET TESTING

PHASE

SETTING CURRENT ( A )

TRIPPING CURRENT ( A )

R
YB
E/F

Remarks

Tested By

Witnessed By

Name

Name

Date

Date
( If Required )

Reviewed By

Name

Date

SITE
ROUTINE
TEST
CERTIFICATE

TRANDUCER CHECKS

HATIMUDA SDN BHD

Customer

Circuit

Project

QA-06-F12
REV. : 3
Dwg. No. :

A . TRANSDUCER DETAILS

TRANSDUCER FUNCTION

MANUFACTURER / TYPE / SERIAL NO. :

TRANSDUCER INPUT

TRANSDUCER OUTPUT

TRANSDUCER AUXILIARY SUPPLY

B . TEST AND INSPECTION RESULTS

INPUT

Remarks

CALCULATED OUTPUT ( DCMA )

TRANSDUCER OUTPUT ( DCMA )

Tested By

Witnessed By

Name

Name

Date

Date
( If Required )

Reviewed By

Name

Date

SITE
ROUTINE
TEST
CERTIFICATE
Customer

Circuit

Project

ITEM

PUNCH LIST

HATIMUDA SDN BHD

PANEL NO.

QA-06-F13
REV. : 3
Dwg. No. :

REPAIRED
BY

DEFECTS

10

11

12

13

14

Witnessed By

Name

Date

RETESTED
BY / DATE

SITE
ROUTINE
TEST
CERTIFICATE

WALL-MOUNT PANEL CHECK

HATIMUDA SDN BHD

Customer

Circuit

Project

QA-06-F14
REV. : 3
Dwg. No. :

A : PHYSICAL CHECK
1 PAINT FINISHING

OK

2 BOLT & NUT TIGHTENING

OK

3 NAME PLATE

OK

4 BREAKER RATING & OPERATION

OK

5 R, Y, B & N STICKER

OK

6 DIMENSION(mm) Length :

Depth :

Height :

OK

B : METERING
COMPONENT

MAKE

TYPE

OPERATION CHECK

MAKE

TYPE

OPERATION CHECK

AMMETER
VOLTMETER
PF METER
KWH METER
DPM
C : PROTECTION
COMPONENT
O/C
E/F ELR
ELCB
SURGE
Remarks

Tested By

Witnessed By

Name

Name

Date

Date
( If Required )

Reviewed By

Name

Date

SITE
ROUTINE
TEST
CERTIFICATE

FLOOR STAND PANEL CHECK

HATIMUDA SDN BHD

Customer

Circuit

Project

QA-06-F15
REV. : 3
Dwg. No. :

A : PHYSICAL CHECK
1 PAINT FINISHING

OK

2 BOLT & NUT TIGHTENING

OK

3 NAME PLATE

OK

4 BREAKER RATING & OPERATION

OK

5 R, Y, B & N STICKER

OK

6 DIMENSION(mm) Length :

Depth :

Height :

OK

B : METERING
COMPONENT

MAKE

TYPE

OPERATION CHECK

MAKE

TYPE

OPERATION CHECK

AMMETER
VOLTMETER
PF METER
KWH METER
DPM
C : PROTECTION
COMPONENT
O/C
E/F ELR
ELCB
SURGE
Remarks

Tested By

Witnessed By

Name

Name

Date

Date
( If Required )

Reviewed By

Name

Date