OPERATION PATROL CHECKLIST

Date :
Operation and Maintenance
Day :

Substation : CIP II Weather Condition

0000H 0100H 0200H 0300H 0400H Legend
Time Conducted 0500H 0600H 0700H 0800H 0900H A- Fair
1st Shift : 1000H 1100H 1200H 1300H 1400H B- Cloudy
2nd Shift : 1500H 1600H 1700H 1800H 1900H C- Rainy
3rd Shift : 2000H 2100H 2200H 2300H 2400H D- Stormy

Shift
Checkpoints Normal Condition 1st 2nd 3rd 2nd Remarks
Everyday Monthly
1. Protection panel
Relays In order
Protection relay indicators No abnormal indication
Trip target reset Operational
Door enclosure Properly closed
Cable and cable duct Properly secured
Cable entrance Properly sealed
Panel lamp Operational
Space heater Operational
2. Statistical metering panel
Meters In order
Meter indicators No abnormal indication
Door enclosure Properly secured
Cable and cable duct Properly closed
Cable entrance Properly sealed
Panel lamp Operational
Space heater Operational
3. Gas circuit breaker
SF6 gas of pole & other parts Within normal gauge
Oil level & pressure indicators Operational
Breaker poles Clean & no cracks
Light indicators No abnormal indication
Operation Counter Operational
Local control panel In order & closed
Local panel MCB status "ON" position
Light indicators No abnormal indication
Cable entrance Properly sealed
Cable and cable duct Properly secured
Panel lamp Operational
Space heater Operational
Grounding cable Properly installed
4. Disconnect switch
Main contacts In order
Support insulator Clean and no cracks
Local position indicator Operational
Mechanical interlock Operational
Local control box In order & closed
Cable entrance Properly sealed
Cable and cable duct Properly secured
 Space heater Operational
Grounding cable Properly installed
Page 1 of 2

OPERATION PATROL CHECKLIST

Date :
Operation and Maintenance
Day :

Shift
Checkpoints Normal Condition 1st 2nd 3rd 0 Remarks
Everyday Monthly
5. Potential transformer/CCPD
Tank & other parts with oil No oil leakage
Oil level Within limit
Secondary terminal box In order & sealed
Interconnection box & conduit In order & sealed
Terminal blocks inside interconnection box No corrosion
Cable entrance Properly sealed
Cable and cable duct Properly secured
Space heater Operational
Grounding cable Properly installed
6. Current transformer, oil immersed
Tank & other parts with oil No oil leaks
Oil level Within limit
Secondary terminal box In order & sealed
Interconnection box & conduit In order & sealed
Terminal blocks inside interconnection box No corrosion
Cable entrance Properly sealed
Cable and cable duct Properly secured
Space heater Operational
Grounding cable Properly installed
7. Lightning arrester
Surge counter Operational
Grounding cable Properly installed
8. Steel structures, insulators & cables
Steel structures In order & no corrosion
Insulators No corrosion/broken
Lightning rod Available
Connectors and overhead cables In order
9. Cable trench
Cable trench cover In order & no corrosion
Page 2 of 2
Legend: (√) - OK (x) - NOT OK

NOTES:
Prepared By:

1st Shift EOD 2nd Shift EOD 3rd Shift EOD PE-SS
 OPERATION PATROL CHECKLIST
Date :
Operation and Maintenance
Day :

Shift
Checkpoints Normal Condition 1st 2nd 3rd 2nd Remarks
Everyday Monthly
5. Potential transformer/CCPD
Tank & other parts with oil No oil leakage
Oil level Within limit
Secondary terminal box In order & sealed
Interconnection box & conduit In order & sealed
Terminal blocks inside interconnection box No corrosion
Cable entrance Properly sealed
Cable and cable duct Properly secured
Space heater Operational
Grounding cable Properly installed
6. Current transformer, oil immersed
Tank & other parts with oil No oil leaks
Oil level Within limit
Secondary terminal box In order & sealed
Interconnection box & conduit In order & sealed
Terminal blocks inside interconnection box No corrosion
Cable entrance Properly sealed
Cable and cable duct Properly secured
Space heater Operational
Grounding cable Properly installed
7. Lightning arrester
Surge counter Operational
Grounding cable Properly installed
8. Steel structures, insulators & cables
Steel structures In order & no corrosion
Insulators No corrosion/broken
Lightning rod Available
Connectors and overhead cables In order
9. Cable trench
Cable trench cover In order & no corrosion
Page 2 of 2
Legend: (√) - OK (x) - NOT OK

NOTES:

Prepared By:
1st Shift EOD 2nd Shift EOD 3rd Shift EOD PE-SS