Beruflich Dokumente
Kultur Dokumente
:D-3-13-XX-01-03
STANDARD FORMATS
FOR
SUBSTATION OPERATION
_____________________________
Standard Formats for Substation Operation
Page No. 1 of 39
Doc. No.:D-3-13-XX-01-03
_____________________________
Standard Formats for Substation Operation
Page No. 2 of 39
Doc. No.:D-3-13-XX-01-03
Formats for use in recording and reporting of data in substation operation are being standardized for
uniform use at all substations. These formats have been categorized in three ways, formats for log sheets,
formats for monthly registers and formats for loose forms.
Code Scheme:
ABCDEF
Northern Region – I - 1
Western Region - I - 2
Southern Region – I - 3
Eastern Region - I - 4
North Eastern Region - 5
Northern Region – II - 6
Southern Region-II - 7
Eastern Region – II - 8
Western Region – II - 9
_____________________________
Standard Formats for Substation Operation
Page No. 3 of 39
Doc. No.:D-3-13-XX-01-03
_____________________________
Standard Formats for Substation Operation
Page No. 5 of 39
Doc. No.:D-3-13-XX-01-03
Log sheets - 1
Monthly Registers - 2
Loose Formats - 3
For e.g. the Daily Log-sheet for EHV Transformers for Mandola S/S of NR-I shall carry a Form
No of 105102. Similarly the register for Monthly Record of Energy meter readings at Bangalore
S/S of Southern Region-II shall carry a Form No of 704201. Similarly, outage details in North-
Eastern Region shall carry a Form No. of 500305.
Note:
1. For Automated/Remote Operated Substations and wherever automatic data logging function have
put in place, regions to ensure that operation datas are logged as per the standard formats only.
2. If new Sub-Stations are added in any Region, Regions to assign the next serial number and the
same to be intimated to ISO Co-ordinator of CC/OS for records.
3. ER-II & WR-II have been assigned codes for Region (A) as 8&9 respectively. Sub-Station
Numbers (BC) for the existing Sub-Stations to be retained and left out numbers to be assigned to
new additions of Sub-Stations. The same procedure to be followed by ER-I & WR-I also for the
Sub-Stations which are transferred to ER-II & WR-II respectively.
_____________________________
Standard Formats for Substation Operation
Page No. 6 of 39
Doc. No.:D-3-13-XX-01-03
+101 Daily Log sheet for EHV lines: The block containing readings for each line are to
be repeated for each line in the substation and are to be printed on the same sheet of
paper. Readings for voltages and frequency of various buses are also to be recorded
on the same sheet. The shift personnel are to sign the log sheet in the block
provided at bottom right corner of the sheet.
+102 Daily Log sheet for EHV Transformers: The block containing readings for ICT are
to be repeated for each ICT in the substation and are to be printed on the same sheet
of paper. Readings for Bus/Tertiary Reactor MVAR, are also to be recorded on the
same sheet. The shift personnel are to sign the log sheet in the block provided at
bottom right corner of the sheet.
+103 Daily Log sheet for Transformer/Reactor Temperature, oil level & status of cooling
system: The blocks for ICTs and Reactors are to be repeated for each ICT/Reactor
and printed on the same sheet of paper. The shift personnel are to sign the log sheet
in the block provided at bottom right corner of the sheet.
+105 Daily Log sheet for AC LT system: This format is to be filled by the shift personnel
once in a shift. The shift personnel are to sign the log sheet in the block provided at
bottom right corner of the sheet.
+106 Daily Log sheet for battery chargers: Readings are to be recorded once in a shift.
The shift personnel are to sign the log sheet in the block provided at bottom right
corner of the sheet.
+107 Daily Log Sheet for Diesel Generator set: Hourly readings after starting are to be
recorded. Instructions given in the form of note at the end are to be printed on each
sheet. The shift personnel are to sign the log sheet in the block provided at bottom
right corner of the sheet.
+108 Daily Log Sheet for Diesel Consumption of D.G. Set: Readings are to be recorded
once in a shift. The shift personnel are to sign the log sheet in the block provided at
bottom right corner of the sheet.
+110 Daily Log Sheet for Fire Fighting System: Readings of Water levels and pressure at
various points in Fire Fighting System, Fuel level, reading of Battery system of
Diesel Engine are to be taken once in each shift. The shift personnel are to sign the
log sheets in the block provided at bottom right corner of the sheet.
_____________________________
Standard Formats for Substation Operation
Page No. 7 of 39
Doc. No.:D-3-13-XX-01-03
……….kV ***
Time Line……………** Weather Bus No…… Remarks
Condition *
Hrs MW MVAR Line Reactor FSC/TCSC kV Hz
MVAR IN/OUT of
service
01.00
:
:
12.00
:
:
24.00
* Weather Conditions: Dry/ Cloudy/ Stormy/ Rainy/ Windy – To be recorded once in a shift. Shift Tech./ JE Shift I/C
** This format block is to be repeated for each line on the same sheet. C
*** This format block is to be repeated for each Bus on the same sheet. A
Note: 1. Column spacing to be adjusted as per requirement. B
Line Reactor & FSC/TCSC IN/OUT of service column to be deleted wherever not applicable. C
2. Negative sign denotes IMPORT and Positive sign denotes EXPORT.
_____________________________
Standard Formats for Substation Operation
Page No. 8 of 39
Doc. No.:D-3-13-XX-01-03
Day :
08.00
12.00
16.00
20.00
24.00
Daily Log Sheet for Transformer/ Reactor Temperature, Oil level & Status of Cooling System
Day :
16.00
23.00
_____________________________
Standard Formats for Substation Operation
Page No. 10 of 39
Doc. No.:D-3-13-XX-01-03
Day :
Time Main Switch Board 415V AC Distribution Board LT Transformer AC & Ventilation
Main-I Main-II Bus-I Bus-II DG Set TR-I TR-II Eenrgy in KWH Bus-I Bus-II
Voltage Voltage Voltage Voltage Current Current Voltage Voltage
Voltage Freq Powe DG TR-I TR-II Terti
in Volts in Volts In Volts In Volts in Amps in Amps In Volts In Volts
in volts uency r Runn ary
ing
Hrs RY/YB/BR RY/YB/BR RY/YB/BR RY/YB/BR RY/YB/BR Hz kW Hrs. R/Y/B R/Y/B RY/YB/BR RY/YB/BR
08.00
16.00
23.00
_____________________________
Standard Formats for Substation Operation
Page No. 11 of 39
Doc. No.:D-3-13-XX-01-03
Day:
Time 220 V Battery Charger-I 220 V Battery Charger-II 50 V Battery Charger-I 50 V Battery Charger-II
Position Output Load Position Output Load Position Output Load Position Output Load
Voltage Voltage Voltage Voltage
Hrs. V A V A V A V A
08.00
16.00
23.00
_____________________________
Standard Formats for Substation Operation
Page No. 12 of 39
Doc. No.:D-3-13-XX-01-03
Note: 1. Run Engine idle for 3 to 5 minutes before shutting it down. Shift Tech./ JE Shift I/C
2. Idle running of each DG set on daily basis at 10.30 Hrs for 10 mts. A
However, if DG set had run due to emergency during last 24 Hrs, B
idle running is not to be done. C
_____________________________
Standard Formats for Substation Operation
Page No. 13 of 39
Doc. No.:D-3-13-XX-01-03
Day :
Time DG Opening Additio Closing Consum Running Energy meter reading Remarks
Set balance n of balance ption Hours Initial Final Enegry
(Ltrs) HSD (Ltrs) (Ltrs) Gen.
(Ltrs) (KWH)
08.00 DG-I
DG-II
16.00 DG-I
DG-II
23.00 DG-I
DG-II
_____________________________
Standard Formats for Substation Operation
Page No. 14 of 39
Doc. No.:D-3-13-XX-01-03
3 HP Tank Pressure
4 Emulsifire Pressure
6 Diesel Engine
Charger Current
_____________________________
Standard Formats for Substation Operation
Page No. 15 of 39
Doc. No.:D-3-13-XX-01-03
+201 Monthly Record for Energy Meter Readings: The sample table given in the format is
for a typical Line/ICT and the same format is to be repeated for each individual
Line/ICT. Energy Meter readings taken for various lines/ICTs at 0000 hrs. is to be
recorded.
+203 Daily Record of PLCC Counter Readings: These readings are to be taken in each shift
and always after each tripping. Any increase in counter reading is to be analysed by
T&C Engineer and comments recorded in Remarks column.
+204 Record of Issued PTW /SFT: Particulars of each PTW /SFT are to be recorded.
+206 Monthly Record of Circuit Breaker parameters: CB counter and SF6 Gas Pressure
Readings of each line/ICT/Bus Reactor Breaker for each phase is to be recorded at
1000hrs in the prescribed format, which has to be repeated for each line/ICT/Bus
Reactor.
+207 & Monthly Record of 220V/50V Battery Sets: Separate Registers bearing No. +207 for
208 220V Battery set and +208 for 50V Battery set are to be maintained. Separate sheet
required for each battery bank. Readings are to be taken at 1000 hrs. One pilot cell to
be monitored daily.
+209 Defects Record: Any defect observed by operation staff or maintenance staff to be
recorded here. It is to be linked with PTW/SFT record.
+210 Record of Message exchanged: All type of messages exchanged between Substation
operation staff and other Substations of POWERGRID or other agencies related with
operation and maintenance matters are to be recorded. Sub-Station I/C is to counter
sign the record of message exchanged.
+211 Daily Log Book: To be maintained by operation shift in-charge and to be properly
handed over to next shift giving highlights of events, details of shut down or any
precautions to be observed. Sub-Station I/C is to counter sign the log book every day.
_____________________________
Standard Formats for Substation Operation
Page No. 16 of 39
Doc. No.:D-3-13-XX-01-03
_____________________________
Standard Formats for Substation Operation
Page No. 17 of 39
Doc. No.:D-3-13-XX-01-03
Note : 1. Readings to be taken once in every shift and always after every tripping.
2. Column to be adjusted as per site requirement.
_____________________________
Standard Formats for Substation Operation
Page No. 18 of 39
Doc. No.:D-3-13-XX-01-03
Sl. Name of PTW/ Requested Name Details Issue of PTW/ SFT Cancellation of PTW/ SFT Remarks
No the feeder SFT on of of
No. Date Time Equip. Isolation Date Time Issued by Received by Date Time Returned by Cancelled by
_____________________________
Standard Formats for Substation Operation
Page No. 19 of 39
Doc. No.:D-3-13-XX-01-03
Sl. Tripping Clearance for Actual Charging Duration of Category Brief Analysis/ Type of fault Signature of
No. Charging outage of tripping Engineer /JE
Date Time Date Time Date Time Hrs. Mts.
Date Line/ ICT/ Bus Reactor ………………… Compr/ Oil/ Air Sign of Sign. of
R-Phase Y-Phase B-Phase pump Pressure Tech/JE Maint.
running Engr.
Counter SF6 Spring Counter SF6 Spring Counter SF6 Spring
Hrs
Reading Pressure Charge Reading Pressure Charge Reading Pressure Charge
Status Status Status
01
02
03
04
:
:
:
:
28
29
30
31
_____________________________
Standard Formats for Substation Operation
Page No. 21 of 39
Doc. No.:D-3-13-XX-01-03
_____________________________
Standard Formats for Substation Operation
Page No. 22 of 39
Doc. No.:D-3-13-XX-01-03
_____________________________
Standard Formats for Substation Operation
Page No. 23 of 39
Doc. No.:D-3-13-XX-01-03
+301 Permit to Work: This format is to be used for works requiring shut downs for
permit to work.
+302 Line/ICT Tripping Report: These are to be filled by Shift In-charge after every
Line/ICT Tripping. Relay flags as per format (+303) and PLCC. Counter
increment readings as per format (+304) are also to be filled up. Copies of the
relevant portions of charts of Voltage. Frequency, Disturbance Recorders and
Event Loggers to be enclosed along with the tripping report.
+304 (b) PLCC counter reading on the remote end after Line tripping.
+305 Outage details: This format to be used to report the outages attributed to various
categories and to be maintained by the Regional Office.
+310 Sanction for Test: This format is to be used for works requiring isolation/
disconnection of the equipment for carrying out test (s).
_____________________________
Standard Formats for Substation Operation
Page No. 26 of 39
Doc. No.:D-3-13-XX-01-03
PERMIT TO WORK
Permit No……………
I. REQUEST:
1. Work area :
2. Work to be done:
PTW PTW
(Requested by) (Approved by)
Signature :
Name :
Designation :
Date & Time :
II. ISSUE :
1. Sequence of isolation :
i)
ii)
iii)
2. PTW allowed. (From)………………… (To)……………….
3. Further precautions to be taken to achieve Safety :
Signature :
Name :
Designation (Shift Engineer) :
Date : Time :
_____________________________
Standard Formats for Substation Operation
Page No. 27 of 39
Doc. No.:D-3-13-XX-01-03
4. Colour codification: 1st, 2nd, 3rd copy of PTW will be light pink, white &
light blue
respectively.
III. RECEIPT:
Signature :
Name :
Designation:
Date : Time :
3. CLEARANCE
I hereby declare that all men and material have been withdrawn
and warned that it is no longer safe to work on the equipment
specified in this permit and all tools and additional earths are
clear and equipment is ready for charging.
Signature :
Name :
Designation:
Date : Time :
i)
ii)
iii)
iv)
v)
_____________________________
Standard Formats for Substation Operation
Page No. 28 of 39
Doc. No.:D-3-13-XX-01-03
Signature :
Name :
Designation:
Date : Time :
Note: Photocopies of the relevant portions of Disturbance Recorders and Event Logger may be
_____________________________
Standard Formats for Substation Operation
Page No. 29 of 39
Doc. No.:D-3-13-XX-01-03
_____________________________
Standard Formats for Substation Operation
Page No. 30 of 39
Doc. No.:D-3-13-XX-01-03
Sl.No. Date & Name of Relay Flag Details Relay Flag Details of other end LA Counter Reading
Time of Line/ Control Main-I Main-II Other Control Main-I Main-II Other Before After
tripping ICT/Bus Panel Relays Panel Relays Tripping Tripping
Reactor
Remarks: 1. Fault Locator reading, fault Current in Phase (s) to be mentioned in the Main-I/II column.
(Shift In Charge)
_____________________________
Standard Formats for Substation Operation
Page No. 31 of 39
Doc. No.:D-3-13-XX-01-03
Sl. Date & Time Name of Line Channel-I Increments Channel-II Increments
No of tripping
Code-1 Code-2 Code-3 Code-4 Code-1 Code-2 Code-3 Code-4
TX RX TX RX TX RX TX RX TX RX TX RX TX RX TX RX
_____________________________
Standard Formats for Substation Operation
Page No. 32 of 39
Doc. No.:D-3-13-XX-01-03
Sl. Date & Time Name of Line Channel-I Increments Channel-II Increments
No of tripping
Code-1 Code-2 Code-3 Code-4 Code-1 Code-2 Code-3 Code-4
TX RX TX RX TX RX TX RX TX RX TX RX TX RX TX RX
_____________________________
Standard Formats for Substation Operation
Page No. 33 of 39
Doc. No.:D-3-13-XX-01-03
Sub total of
outage hours
of Element 1
Element 2
Sub total of
outage hours
of element 2
Grand total
of outage
hours for all
elements
@ - All outages with category codes ending with ‘T’ & - All outages with category codes ending with ‘C’
# - All outages with category codes ending with ‘U’ * - All outages with category codes ending with ‘D’
Note- 1. Event Number and Category code to be assigned in consultation with CPCC.
2. To be maintained at Regional Level.
_____________________________
Standard Formats for Substation Operation
Page No. 34 of 39
Doc. No.:D-3-13-XX-01-03
1. Test Area:
SFT SFT
(Requested by) (Approved by)
Signature :
Name :
Designation :
Date & Time :
II. ISSUE :
1. Sequence of isolation:
i)
ii)
iii)
iv)
2. SFT allowed. (From)Date/Time…………………(To)Date/Time……………….
3. Further precautions to be taken to achieve Safety:
Signature :
Name :
Designation (Shift Engineer) :
Date: : Time:
Note: 1. SFT request to be approved by Substation In-charge
2. PTW to be issued to POWERGRID executives only.
3. Earthing to be done at the place of test.
4. Colour codification: 1st , 2nd, 3rd copy of SFT will be light green, white
& light blue
respectively.
_____________________________
Standard Formats for Substation Operation
Page No. 35 of 39
Doc. No.:D-3-13-XX-01-03
Caution: SFT should not be issued if any PTW is pending on the same isolated
zone.
_____________________________
Standard Formats for Substation Operation
Page No. 36 of 39
Doc. No.:D-3-13-XX-01-03
III. RECEIPT:
Name : Signature :
c. Clearance :
I hereby declare that all men and material have been withdrawn and
following exceptions are recorded.
Name : Signature :
2. Sequence of normalization :
i)
ii)
iii)
iv)
v)
Name : Signature:
Annexure – I
_____________________________
Standard Formats for Substation Operation
Page No. 38 of 39
Doc. No.:D-3-13-XX-01-03
SYSTEM CONSTRAINTS
GOVC Tripped on over voltage protection
Power swings/ trippings due to Grid Disturbances/ Under frequency islanding trippings/ reverse
GGDC
power flow blocking related tripping/ Hand tripping due to loss of voltage
GOFC ICT tripping on over fluxing
GOLC ICT tripping on overloading/ over-current
GOMD Unable to restore after any outage (other than grid disturbance ) , due to system constraints
LVRD Line hand tripped for voltage regulation on RLDC instruction
SVRD Bus reactor hand tripped for voltage regulation on RLDC instruction
LPRD Line hand tripped for power regulation on RLDC instruction
SPRD Transformer hand tripped for power regulation on RLDC instruction
_____________________________
Standard Formats for Substation Operation
Page No. 39 of 39