Professional Documents
Culture Documents
Preservation
Preservation
Preservation
PRESERVATION PROCEDURE
AND
CONDITION MONITORING
FOR
SPARE PARTS OF TRANSMISSION SYSTEM
EQUIPMENT AND
SPECIAL TOOLS & PLANTS
PRESERVATION PROCEDURE
AND CONDITION MONITORING
FOR
SPARE PARTS OF TRANSMISSION
SYSTEM EQUIPMENT
AND
SPECIAL TOOLS PLANTS
DOC No : D-1-10-XX-01-02
INDEX
S. NO.
DESCRIPTIOPN
PAGE NO.
1.
1-22
2.
3.
24-30
4.
31-37
5.
38-40
6.
41-43
7.
44-45
8.
46-47
23
DOC No : D-1-10-XX-01-02
PRESERVATION PROCEDURE
AND
CONDITION MONITORING
FOR
SPARE PARTS OF TRANSMISSION SYSTEM
EQUIPMENT
AND
SPECIAL TOOLS PLANTS
01-12-2004
DOC No : D-1-10-XX-01-02
INTRODUCTION
Large quantities of stores deteriorate during storage due to number of causes and
become unserviceable / scrap and cause loss to the Company. The care of materials
in store is therefore, an important aspect of O&M activities and requires regular vigil.
2.
CAUSES OF DAMAGES
Deterioration can be classified based on the following causes:i) Biological
ii) Non-biological.
2.1.
2.1.1
WHITE ANTS
These are very common in India and if ignored they are capable of causing endless
damage. The White ant is usually active during the monsoon and prefers moist soil
and may attack stores in contact with walls or roof or ground common forms of wood,
wooden articles, papers books, cloth and clothing fall easy prey to them.
2.1.1.1
PREVENTIVE MEASURES
The use of coal tar is very effective and in-expensive to use. Where the presence of
white ant is suspected the floors especially the corners, wooden piles, racks and
furniture coming in direct contract with the ground should occasionally receive a
coating of coal tar.
Apart from the above the following precautions should also be taken:
i)
Stores should be kept off the ground at least 300 mm high on a platform made of
metal or any material not susceptible to white ant damage.
ii) The floor of godowns and storehouses should be made of cement concrete. All
cracks should be repaired promptly as and when they developed.
iii) Stores should not be allowed to touch roof or walls.
01-12-2004
DOC No : D-1-10-XX-01-02
2.1.2
2.1.2.1
PREVENTIVE MEASURES
i.
All godowns and store houses must be opened daily to allow free ventilation
particularly during the monsoon season.
ii.
Stores must be kept away from walls and off the ground.
iii.
iv.
v.
2.1.2.2
CURATIVE MEASURES
There are a few curative measures, which are of general application:
i.
ii.
iii.
Damaged material should be exposed to the Sun for a few days with a frequent
turn over.
Any insecticide may be used or sprayed on the damaged portion.
Oils and Chemicals used to kill insect pests are effective against rot and mildew
also.
Before any treatment is given, the damaged stores material should be segregated from
the good ones.
2.2
01-12-2004
DOC No : D-1-10-XX-01-02
2.2.1
RUST CORROSION
Steel and iron in contact with moisture and air (Oxygen) form into a powdery
compound- Ferric Oxide Fe3O2, which is commonly known as rust. In the course of time
tiny pits are found on the surface which if allowed to develop may seriously reduce the
effective area of the steel section. This danger is the greatest where monsoons are
particularly heavy.
At such places it is necessary to stock sections under cover and maintains a quick turn
over. All furnished steel articles must receive a coat of oil before putting in bins. When
rusting has already taken place the surface should be cleaned bright with wire brushes
and then covered with grease or suitable paint.
2.2.1.2
2.2.2
PREVENTIVE MEASURES
i.
Boiled linseed oil will keep polished tools from rusting if it is allowed to dry on
them.
ii.
All steel articles can be perfectly preserved from rusting by putting a lump of
freshly burned lime in the case or the container in which they are kept. If the
things are to be moved put the lime in a muslin bag. This is especially valuable
for specimens of iron when fractured, as in a moderately dry place the lime will
not want renewing for many years, being capable of absorbing a large quantity
of moisture.
01-12-2004
DOC No : D-1-10-XX-01-02
The drums must be stored lying on their cylindrical surface on wooden sleeper and
turned so that both caps lie on a horizontal line. The covered store where oil drums
are to be stored shall be prepared preferably with sand bed with raised platform of
minimum 300 mm or maximum flood level of that area whichever is higher.
Monthly inspection of condition of oil drums in respect of any leakage to be ensured
and leaking drums should be taken out of the stock.
2.2.2.1
2.2.3
2.2.3.1
STORAGE CONDITIONS
i.
Effect of sunlight: Sunlight has a very bad effect on rubber. Stocks should not
be exposed to it directly.
ii.
Ventilation: Air currents in the store room should be avoided, especially if the
incoming air is drawn from brilliant sunlight as it has been found that such air
carries with it the very harmful effect of actinic rays.
iii.
Humidity: During the period of very low atmospheric humidity, i.e. during the dry
summer months, open dishes of water should be placed in the store room or
some arrangement made for periodic wetting of the floor.
01-12-2004
DOC No : D-1-10-XX-01-02
iv.
Storage Racks: Actual storage of rubber goods should be open frame work or
racks to give a free but not agitated circulation of air. The lowest bin should be at
a height sufficient to provide reasonable floor clearance. Tyres should always
stand on end and never be stacked horizontally one upon another, otherwise
distortion of the lower tyres occur.
3.0
3.1
3.2
01-12-2004
DOC No : D-1-10-XX-01-02
The fire hydrant points (say 2/3 nos.) may be suitably located if available at the substation. Other fire fighting equipment like water buckets, sand buckets etc. are also to
be placed at indoor as well as outdoor storage area. Few tap water points should also
be provided surrounding the storage area. A low cost fire fighting arrangement with
separate bore- well, storage tank, booster pump and flexible hoses can be envisaged
where extension of hydrant line from substation is not economical or not technically
feasible.
The area around the open storage shall be well illuminated and fencing around the
open storage area shall be ensured.
3.3
GENERAL STORING
AIl equipments including mandatory spares on receipt shall be inspected after
removing the packing before storing and in case of delay in erection activities, the
equipment should be packed again using the same packing material.
The equipments that are to be stored outdoor in packed condition must be properly
wrapped with polythene covers.
Before using any spare, it has to be verified for its functional testing and other
satisfactory tests covered under Pre-commissioning procedures.
Scrap and unused material shall be removed from the main storage area and placed at
a location identified as scrap area.
01-12-2004
DOC No : D-1-10-XX-01-02
3.4
PROTECTION OF MATERIAL
The instinct of theft is human weakness and its active manifestation is dependent upon
the ease with which it can be fully or partially satisfied. The intrinsic value of an item or
items need not always be a primary consideration. The basic principle of avoiding a
theft, therefore, is to make its execution an extremely difficult if not an impossible task.
This may be accomplished in several ways.
3.4.1
FENCING
The storage area shall be provided with a fencing of barbed wire surrounding the open
storage area & storage shed. If boundary wall is provided in the surrounding of store,
the barbed wire fencing can be provided over the top of the wall and charged with low
voltage ( say 50 Volt AC). An alarm system may be provided to warn the security staff.
3.4.2
YARD LIGHTING
It may not be necessary during night to keep lights burning inside the locked godowns,
but the outside yards, verandahs, corridors and entire neighborhood of the boundary
wall should be adequately illuminated. Adequate number of watch towers all along
near to the store to be provided.
3.4.3
3.4.4
01-12-2004
DOC No : D-1-10-XX-01-02
3.4.4.1
Water Buckets.
ii.
Sand Buckets.
iii.
Chemical Extinguishers.
iv.
v.
01-12-2004
DOC No : D-1-10-XX-01-02
4.1
The storing place should be available for inspection and maintenance of the
transformer/reactor. The bedding for the transformer / reactor should be larger
than the bottom surface of the transformer/reactor. The transformer/ reactor is
placed on raised beams so that good ventilation is obtained underneath the
transformer bottom.
ii.
4.1.1
Independent of the duration of the storing time, the direction given below
shall apply for all the components and accessories.
4.1.1.1
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DOC No : D-1-10-XX-01-02
4.1.1.3
01-12-2004
DOC No : D-1-10-XX-01-02
BUSHING
On receiving, the bushing shall be carefully inspected with regard to transport damage
and action shall be initiated in line with the terms and conditions stipulated in the
contract document. Please note that the bushing have been routine tested with bottom
end immersed in oil and same oil may be left, especially in the narrow opening
between porcelain and metal. If leakage is suspected the bushing must thus be
carefully cleaned with solvent (alcohol) several times before a new tightness check is
made. The bushing may be stored horizontally up to 6 months. For storing over 6
months it is recommended to place the bushing in the vertical position with the top
bushing upwards or inclined with the top end upwards and at an angle of at least 5 or
more based on manufacturer s recommendation.
For long term storage several method can be adopted to keep the bushing at least 5
angle with top of end upwards. As per inventory norms, there may be 3/4 bushing
supplied as spare with each type, each make Transformer / Reactor. Normally the
transport casing is having heavy sleepers at the bottom. But it is preferred to prepare a
platform of concrete base in the outdoor with inclination of minimum 5 or more
depending on manufacturer's recommendation such that natural storage can be made
with heavy sleeper at base. However, for Oil Impregnated Paper (OIP) bushings, the
gasket surface and metal parts below the flange shall be covered with polythene or
vinyl sheets to avoid rusting.
When the bushing has been stored horizontally (unless manufacturer recommended
that they have some oil system which does not allow bubbles to form when the bushing
is in horizontal condition), it shall be raised with the top up at least 12 hr. before service
voltage is applied and 24 hr. before test voltage is applied.
Corporate OS/ Manufacturer shall be referred to provide a suitable standard design of
storing the nos. of bushing at a particular site/Regional store.
4.1.1.5
CONDITION MONITORING
It is mandatory that bushing is to be tested as follows:
i.
ii.
iii.
iv.
v.
vi.
Monthly
6 Monthly
6 Monthly
5 Yearly
5 Yearly
Yearly
01-12-2004
DOC No : D-1-10-XX-01-02
CIRCUIT BREAKER
Upon delivery of equipment and before any handling, make sure that the cases and
packing used for transport are in sound condition and that no case is missing.
Immediately after receipt of any spares, inspection to be carried out, and in case of
damages or missing items, a claim should be made in line with the terms and condition
stipulated in the contract agreement
In case of breaker transported with hydraulic operating mechanism as a factory
assembly unit. It is recommended not to remove the various assembly of the hydraulic
circuit before final erection. These obstructers prevent ingress of dust or foreign bodies
in the circuit during storage period.
As per inventory Norms breaker pole along with accessories are supplied as spares.
This breaker is to be preserved so that as and when required it shall be available for
further re-erection and use. The breaker spares should be stored indoor along with
their packing cases.
In order to achieve this it is recommended that one or two foundation as per design
may be made near the open storage area which is approachable by crane etc. The
foundation shall be identical to the main foundation as made in the yard for similar
breaker. The complete breaker pole shall be erected on the spare foundation, same in
line with tile other breakers, but this requires suitable supporting structures and
provision is to be made in the LOA for the same.
The control cubicle and marshaling kiosks may be stored inside in case it is not
possible to erect with one pole column and interrupter. The kiosks and control cubicles
will be stored in the covered storage room free of corrosive atmosphere with heating
resistors switched on.
It is recommended to store all the loose parts of the circuit breaker indoors. The
following storage precautions shall be strictly adhered to.
i.
The equipment is to be stored for more than 3 months or the weather is humid,
switch on the anti-condensation heaters provided in the control unit, local control
cabinet and in the auxiliary switch box. The heater should be switched ON
irrespective of weather condition.
ii.
The hardware should be stored essentially in polythene bags and are kept
indoors
iii.
All the insulators should be stacked properly and stored in a safe place to
prevent damages to petticoats. Surfaces of sealing flanges should be protected
adequately.
01-12-2004
DOC No : D-1-10-XX-01-02
The rubber pans like oil seals, gaskets, washers etc. should be stored in such a
way as to avoid mechanical damages and should be smeared with suitable
powder before storing. Store them in the covered storage room away from heat
and moisture to avoid deformation.
v.
All the sealing surfaces and surfaces of terminal plates etc. should be protected
from damages during handling and storage. The open ends should be properly
sealed with Teflon/ polypropylene covers/caps to prevent ingress of moisture
vi.
The operating rods are wrapped in a polythene paper with silica gel bags to
protect them against moisture. As soon as the rods are received check whether
the silica gel is still effective.
Blue color -Silica gel effective
Pink color -Silica gel absorbed moisture. Requires reconditioning
If the color of the silica gel is pink, unpack the operating rods carefully by cutting
open at a suitable point and replace the silica gel. Carefully re-seal the
polythene paper using tape since moisture will penetrate even through the
smallest hole.
Note: Do not open sealed tins containing hydraulic oil and filter material till the
time of usage.
vii.
Tools, accessories and SF6 gas handling equipment should be stored inside
covered storage area. Care should be taken to cover them with polythene to
prevent deposit of dust and other foreign bodies. Periodic condition monitoring
of gas handling unit shall be ensured by running it for 10 to 15 minutes after an
interval of I Year. While not in use, it is preferred that the gas handing unit is
jacked (if provided) and all pressures from the tire may be maintained.
viii.
The metallic joints of the pneumatic system should always be covered with
shellac paint to avoid oxidation during storage period.
ix.
Control block, Contractors, Relays, Coils, and Switches etc. should be stored
with polythene covered.
x.
01-12-2004
DOC No : D-1-10-XX-01-02
Monthly
6 Monthly
6 Monthly
Yearly
5 Yearly
01-12-2004
DOC No : D-1-10-XX-01-02
CONDITION MONITORING
i. Visual inspection for physical damages
Monthly
ii. Check oil leakage 6 Monthly Check the oil level in the indicator
6 Monthly
5 Yearly
5 Yearly
Yearly
4.4.1
CONDITION MONITORING
i.
Monthly
ii.
6 Monthly
iii.
6 Monthly
iv.
5 Yearly
v.
5 Yearly
vi.
Yearly
4.5
INSULATOR
Normally the disc insulators are dispatched from the manufacturer works to site by
wooden crates. However before storing, it is to be inspected for physical damages, if
any. For long-term storage it is recommended that the crates are to be protected from
rain and white ant etc. The insulator crates are to be kept under a covered area as
indicated in the Diagram -I on a raised platform near to the closed store. The raised
01-12-2004
DOC No : D-1-10-XX-01-02
TOWER PARTS
As per the 0&M norms complete tower shall be stored at Sub-station which are being
identified by the region. The tower members shall be stored on a raised platform (min.
300 mm from the ground level or HFL which ever is higher) and it is to ensure that no
water stagnation in and around the storage area even in the monsoon. The platform
shall be an area of approximately 1000 sq. m. However area can vary depending upon
the actual quantity of spare towers. The platform may be prepared on providing Brick /
stone pitching. All members and plates shall be marked according to tower BOQ and
all similar members of all complete spare towers shall be stacked and tied by
galvanized steel wire. For easy locating identification plates are to be provided near to
each type and design of towers.
01-12-2004
DOC No : D-1-10-XX-01-02
4.7
4.8
4.9
4.10
v.
vi.
01-12-2004
DOC No : D-1-10-XX-01-02
It is recommended that all similar type of cut piece cables may wound on the steel cable
drum indicating the length of cables with proper identification marking of the drums for
easy finding in future. The above data also to be maintained for proper storage and
inventory purpose.
The stock lying in the stores need to be used first and the fresh arrivals to be stored for
upcoming stations. While in storage the ends of the cables be kept properly scaled to
prevent any ingress of moisture.
For long term storage it is recommended that all control and power cable drums arc to
be protected from rain, white ant etc. and both ends of the cable are sealed with cable
sealing compound. The cable drums are to be kept under a covered area as indicated
in the DIAGRAM -I on a raised platform near to the closed store with ramp entry for
easy handling. The raised platform (min. 300 mm from HFL or the ground level which
ever is higher) shall be filled up with fine sand or PCC" based on cost analysis in order
to avoid weed growth.
Conductors and earth wire shall be rolled on steel drums with proper tightening at both
ends and stored on outdoor raised platform.
4.11
CAPACITOR
Check that the capacitors have not been damaged in transit. The goods may be heavy
and bulky. Therefore ensure that a lifting device is available for unloading purpose. In
case the units are transported as individual, care must be taken to ensure that the
bushings arc properly protected and not to be used for handling purpose. Unless the
capacitor arc to be installed immediately after delivering they must not be stored in wet
packaging. Capacitors for outdoor installation should therefore be unpacked on delivery
or stored indoors. Capacitors for indoor installation must not be stored outdoors. It is
recommended that the capacitors stored inside for long term preservation purpose may
be kept in vertical position and initial capacitance measurement may be performed to
keep the base data.
4.11.1
CONDITION MONITORING
i. Visual inspection for physical damage
Monthly
6 Monthly
5 Yearly
01-12-2004
DOC No : D-1-10-XX-01-02
RESISTOR
The webs must be inspected for external damage and stored in the covered storage
area. The insulators (if transported in complete assembly condition) shall be checked
for crack, external damages etc. prior to storing.
4.12.1
CONDITION MONITORING
i.
ii.
4.13
Monthly
5 Yearly
4.13.1
4.14
CONDITON MONITORING
i.
ii.
Measure
Monthly
5 Yearly
01-12-2004
DOC No : D-1-10-XX-01-02
The printed circuit boards may be kept in its original packing and it is to be ensured that
all electrostatic protection covers shall be intact along with polythene. The PCBs are
also to be checked for their functional checks prior to storage.
4.15
4.15.1
4.16
CONDITON MONITORING
i. Visual inspection for physical damages
Monthly
Yearly
TESTING INSTRUMENTS
All the testing instruments are to be stored in dust free atmosphere and preferably in
the air conditioned area. The calibration and checking at various testing labs are to be
followed as per guidelines issued by CC/OS.
4.17
ii.
Hand tools Hand tools like metallic tape, metallic ruler or fabric tapes, portable
electric tools, pneumatic air tools, jack hammer, jacks, hydraulic tools, chains and
hoists, tool bag etc are to be stored indoors and are to be inspected or their
smooth operation and wherever required lubrication has to be carried out.
iii.
01-12-2004
DOC No : D-1-10-XX-01-02
4.17.1
iv.
POWERGRID vehicles must be kept under proper storage condition while not
under operation.
v.
All lub oils, SF6 gas, Freon gas etc are to be stored in the storage shed in an
isolated location in vertical position.
vi.
Trailers: Trailers must be attached to vehicles with approved safety hitches and
safety chains that are in good condition. Trailer wheels should be blocked
whenever trailers are being coupled or uncoupled.
vii.
Tractors, loaders, forklifts: loaders and forklifts when parked must have
buckets or forks lowered onto ground or floor.
viii.
Oil filtration machines and oil storage tank should be kept on the cemented floor
or hard surface and it is to be ensure that there should not have any vegetation
growth around the machines. It is preferably be kept under covered shed (may
not be inside storage shed). The oil filtration machine shall be jacked up (if
provided) while not in use and wheel pressures are to be maintained. All the
preventive maintenance are to be carried out as per the recommendations of the
manufacturer. Further trial operation of filter machine regarding all the functional
checks should be carried out once in 6 months.
CONDITION MONITORING
i.
ii.
iii.
Insulator of ERS
a. Visual Inspection for physical damages etc.
b. Insulation measurement
iv.
v.
Monthly
Yearly
Monthly
Monthly
Yearly
Monthly
Weekly
01-12-2004
DOC No : D-1-10-XX-01-02
ii.
iii.
iv.
v.
vi.
vii.
viii.
ix.
x.
Monthly
Monthly
Monthly
Monthly
6 Monthly
Yearly
Yearly
Yearly
Yearly
2 Yearly
2 Yearly
5 Yearly
5 Yearly
CONCLUSION :
The equipment spare parts and testing instruments etc. are to be preserved in a safest
manner and the summery of total preservation is indicated in TABLE-I.
The condition monitoring of various substation equipment and transmission line are
tabulated in TABLE-II.
The detail procedure of various testing recommended in the condition monitoring shall
be a part of maintenance document, which is being prepared by CC/OS. Also part of
testing procedures already documented in Pre-commissioning procedures and formats
for substation bay equipment.
The responsibility of carrying out of Inspection/Testing of spares shall be with Stores
officer and Maintenance Engineer and the records of all tests shall be documented as
per the enclosed formats TABLE-III with this document. Further these documents shall
be checked and countersigned by SUBSTATION INCHARGE/GROUP HEAD.
01-12-2004
DOC No : D-1-10-XX-01-02
GENERAL LAYOUT
OF
STORAGE AREA
01-12-2004
DOC No : D-1-10-XX-01-02
DIAGRAM - 1
01-12-2004
DOC No : D-1-10-XX-01-02
TABLE
FOR
PRESERVATION PROCEDURES
01-12-2004
DOC No : D-1-10-XX-01-02
Place
(Indoor/Outdoor)
OUTDOOR
Location (Storage
Shed/Open Store)
OPEN STORE
Special Requirement
if any
VERTICAL ON
FOUNDATION
INDOOR
STORAGE SHED
HEATER ON
INDOOR
STORAGE SHED
COVERED IN
POLYTHENE
INDOOR
STORAGE SHED
SAME AS
CONTROL AND
RELAY SPARES
INDOOR
STORAGE SHED
CONTACTS
GREASED
INDOOR
STORAGE SHED
HEATER ON
OUTDOOR
OPEN STORE
VERTICAL ON
FOUNDATION
INDOOR
STORAGE SHED
ON RACKS
OUTDOOR
OPEN STORE
VERTICAL ON
FOUNDATION
Sr.No.
Equipment Name
Component Details
1.0
Circuit Breakers
2.0
3.0
Isolators
Current
Transformer
I. Complete CT
II. Terminal connectors
4.0
Voltage
Transformer/DCVD
I. Complete CVT/DCVD
01-12-2004
TABLE-I
Remarks
Primary terminals
earthed
Primary terminals
earthed
DOC No : D-1-10-XX-01-02
Equipment Name
Place
(Indoor/Outdoor)
Location (Storage
Shed/Open Store)
Special Requirement
if any
INDOOR
STORE ROOM
ON RACKS
OUTDOOR
OPEN STORE
RAISED PLATFORM
INDOOR
INDOOR
STORE ROOM
STORAGE SHED
OUTDOOR
OUTDOOR
OUTDOOR
COVERED
COVERED
COVERED
ON SAND BED
ON SAND BED
ON SAND BED
INDOOR
STORAGE SHED
INDOOR
STORE ROOM
INDOOR
STORE ROOM
POLYTHENE
COVER
DUST FREE AREA
INDOOR
STORAGE SHED
HEATER ON
Component Details
II. Terminal Connectors
5.0
6.0
Insulator
7.0
Transformer/
Reactor
01-12-2004
Remarks
On sand bed
DOC No : D-1-10-XX-01-02
Equipment Name
Component Details
e) Components of OLTC
f) Transformer wheels
(transport arrangement)
g) Blanking plates for all
opening including radiators
and coolers
h) Bushing
8.0
9.0
10.0
Fire Fighting/ AC
System
PLCC
Batteries
(220V/110V/50V/24
V)
Place
(Indoor/Outdoor)
INDOOR
OUTDOOR
Location (Storage
Shed/Open Store)
STORE ROOM
COVERED
Special Requirement
if any
RACKS
WHEEL GREASED
OUTDOOR
OPEN STORE
OUTDOOR
OPEN STORE
INCLINED 5
CONCRETE BASE
INDORE
STORAGE SHED
INSIDE
POLYTHENE
INDORE
STORE ROOM
Wave trap
OUTDOOR
OPEN STORE
RAISED PLATFORM
INDOOR
STORAGE SHED
ON RACKS
Coaxial Cable.
INDOOR
STORAGE SHED
END SEALED
INDOOR
STORAGE SHED
NO DIRECT
SUNLIGHT/RACK
01-12-2004
Remarks
DOC No : D-1-10-XX-01-02
Location (Storage
Shed/Open Store)
STORE ROOM
Special Requirement
if any
Sr.No.
Equipment Name
Component Details
11.0
220V/50V Battery
Chargers
C&R Panels
INDOOR
INDOOR
STORE ROOM
INDOOR
STORE ROOM
INDOOR
STORAGE SHED
INDOOR
STORAGE SHED
TERMINAL
EARTHED
RACKS
12.0
13.0
LT switchgear
14.0
Lighting
15.0
Tertiary Equipment
16.0
ALMIRAH
STORE ROOM
01-12-2004
Remarks
DOC No : D-1-10-XX-01-02
Location (Storage
Shed/Open Store)
OPEN STORAGE
OUTDOOR
COVERED SHED
OUTDOOR
COVERED SHED
OUTDOOR
OPEN STORE
Thryistors, Resistors,
Capacitors, Water/PEX pipes,
Light guides, Connections,
Valve cooling system
equipment, control and
protection cards, Power supply
modules, Mother boards,
control panel and Mimic board
spars etc.
INDOOR
STORE ROOM
Coupling Capacitors
OUTDOOR
OPEN STORE
RAISED PLATFORM
INDOOR
OPEN STORE
INDOOR
STORE ROOM
VERTICAL ON
FOUNDATION.
DUST FREE AREA
Sr.No.
Equipment Name
Component Details
17.0
Transmission Lines
18.0
19.0
20.0
Cable/Conductor
HVDC/SVC
Special Testing
Equipment
INDOOR
Special Requirement
if any
RAISED
CONCRETE
PLATFORM
STORE ROOM
01-12-2004
PCC FLOORING
END SEALED
RAISED PLATFORM
Remarks
300mmX300mmX10
000mm brick work.
DOC No : D-1-10-XX-01-02
Place
(Indoor/Outdoor)
OUTDOOR
INDOOR
Location (Storage
Shed/Open Store)
OPEN STORE
STORAGE SHED
Tuning Units
INDOOR
STORAGE SHED
Capacitor Cans
INDOOR
STORAGE SHED
Resistor elements
Reactor
Arrestor
Neutral Bus Surge Arrestor.
INDOOR
OUTDOOR
OUTDOOR
OUTDOOR
RACKS
OPEN STORE
OPEN STORE
OPEN STORE
OUTDOOR
STORE ROOM
OUTDOOR
INDOOR
INDOOR
INDOOR
INDOOR
COVERED
STORAGE SHED
STORAGE SHED
STORAGE SHED
STORAGE SHED
Wireless sets
INDOOR
OUTDOOR
All tools
INDOOR
Sr.No.
Equipment Name
Component Details
21.0
PLC Equipment
22.0
23.0
24.0
AC/DC Harmonic
Filter
STORE ROOM
Special Requirement
if any
RAISEDPLATFORM
TERMINAL
EARTHED
HEATER ON
TERMINAL
EARTHED
RAISED PLATFORM
RAISED PLATFORM
RAISED PLATFORM
COVERED
STORE ROOM
01-12-2004
Remarks
DOC No : D-1-10-XX-01-02
Equipment Name
Component Details
25.0
Emergency
Restoration System
Columns/Boxes
26.0
27.0
Tension Stringing
Machines/Tools for
Lines
Miscellaneous
Place
(Indoor/Outdoor)
OUTDOOR
Location (Storage
Shed/Open Store)
OPEN STORE
Special Requirement
if any
ON RAISED
PLATFORM
IN CONTAINER ON
RAISED PLATFORM
Other T&P/
Accessories/Insulator
OUTDOOR
OPEN STORE
Puller/Tension motorized
winches etc.
OUTDOOR
COVERED OPEN
SHED
Other T&P
INDOOR
STORE ROOM
INDOOR
STORAGE SHED
01-12-2004
ISOLATED
LOCATION
Remarks
DOC No : D-1-10-XX-01-02
TABLE
FOR
CONDITION MONITORING CHECKS
01-12-2004
DOC No : D-1-10-XX-01-02
EQUIPMENT NAME
1.
Circuit Breakers
2.
Current Transformer
FREQUEN
CY
REMARKS
Monthly
5 Yearly
Yearly
6 Monthly
6 Monthly
Monthly
6 Monthly
6 Monthly
5 Yearly
5 Yearly
Yearly
01-12-2004
DOC No : D-1-10-XX-01-02
EQUIPMENT NAME
3.
Voltage
Transformer/DCVD
4.
5.
Isolators
Surge Arrestor(LA)
FREQUEN
CY
Monthly
6 Monthly
6 Monthly
5 Yearly
5 Yearly
Yearly
REMARKS
Repair/replace wherever applicable and in case of slight
damage of glazing apply suitable paint.
Rectify if leakage is observed
In case level is lower, look for leakage
Tan delta<0.007 at 20C
Check the factory test value (5%)
Min.1000Mohm with 5kV
megger,min.1Mfor secondary with 500 V megger
Monthly
Yearly
6 Monthly
Monthly
b) Insulation test
Yearly
6.
Monthly
7.
Transformers/
Reactors
6 Monthly
Remove rust.
01-12-2004
DOC No : D-1-10-XX-01-02
7.
8.
EQUIPMENT NAME
BUSHING
Rotating/Moving
parts of equipment
FREQUEN
CY
REMARKS
3 Monthly
Monthly
6 Monthly
ONCE
6 Monthly
Monthly
6 Monthly
6 Monthly
5 Yearly
5 Yearly
Yearly
6 Monthly
01-12-2004
DOC No : D-1-10-XX-01-02
EQUIPMENT NAME
9.
Batteries
(220V/50V)
10.
Cable
11.
AC/DC filter
Filter Capacitor
Air core
Reactor/Filter
Reactor
Filter Resistor
12.
13.
FREQUEN
CY
6 Monthly
3 Yearly
3 Yearly
Monthly
6 Monthly
5 Yearly
Monthly
5 Yearly
Monthly
5 Yearly
Monthly
Yearly
REMARKS
ERS except
insulator/AI parts
Monthly
Insulator
Monthly
b) Insulation measurement
Yearly
01-12-2004
DOC No : D-1-10-XX-01-02
14.
EQUIPMENT NAME
All parts
Wave Trap
FREQUEN
CY
Monthly
Monthly
Yearly
REMARKS
15.
CR panel Relays
Once
16.
TOOLS AND
PLANTS
Yearly
Yearly
Yearly
Yearly
Monthly
Monthly
Yearly
Monthly
01-12-2004
DOC No : D-1-10-XX-01-02
EQUIPMENT NAME
16
Miscellaneous
FREQUEN
CY
Monthly
REMARKS
Check operation of all devices
6 Monthly
Yearly
6 Monthly
6 Monthly
6 Monthly
3 Monthly
Monthly
Water Buckets
Sand Buckets
Chemical Extinguishers
Hydrants
Quarterly
1 year (Before
Mansoon)
01-12-2004
DOC No : D-1-10-XX-01-02
17.0
EQUIPMENT NAME
Testing Instrument
FREQUEN
CY
REMARKS
Yearly
3 yearly
Yearly
2 Yearly
Yearly
As OS
guidelines
01-12-2004
DOC No : D-1-10-XX-01-02
FORMAT
FOR
MONTHLY CHECK LISTS
01-12-2004
DOC No : D-1-10-XX-01-02
TABLE III
MONTHLY CHECK LIST FORMAT FOR SPARES AND SPECIAL T&P
REGION :
SUB STATION :
DATE OF INSPECTION :
01.
EQUIPMENT
NAME
TYPE
VOLTAGE
CLASS
MAKE
QTY
OBSERVTION
Circuit Breakers
01
02
03
04
Isolators
01
02
03
Current
Transformer
01
02
03
04
Voltage
Transformer/
01
02
03
04
Surge Arrestor(LA)
01
02
03
04
01-12-2004
DOC No : D-1-10-XX-01-02
EQUIPMENT NAME
TYPE
VOLTAGE
CLASS
MAKE
QTY
OBSERVTION
01-12-2004
DOC No : D-1-10-XX-01-02
TYPE
VOLTAGE CLASS
MAKE
QTY
OBSERVTION
Pump
01
02
03
04
Cooler
01
02
03
04
03 : TOOLS AND PLANTS :
REMARKS
OBSERVATION
OBSERVATION
REMARKS
Note : The responsibility of carrying out of Inspection/Testing of spares shall be with stores officer &
Maintenance Engineer and the records of all tests shall be documented. This shall be
countersigned by Group head/Station-in-charge.
Signature:
Name :
Group head /Station-in-charge
Signature :
Name
:
01-12-2004
DOC No : D-1-10-XX-01-02
FORMAT
FOR
SIX MONTHLY CHECK LISTS
01-12-2004
DOC No : D-1-10-XX-01-02
SUB STATION :
DATE OF INSPECTION :
01: Visual inspection for Oil Leakage, Oil level in the indicator
EQUIPMENT NAME
TYPE
VOLTAGE
CLASS
MAKE
QTY
OBSERVTION
Current Transformer
01
02
03
04
Voltage Transformer
01
02
03
04
Bushing
01
02
03
Capacitor (Only oil
leakage)
01
02
03
Oil storage Tank
XX
Oil drums*
XX
01-12-2004
DOC No : D-1-10-XX-01-02
TYPE
VOLTAGE
CLASS
MAKE
QTY
OBSERVTION
Circuit Breaker
01
02
03
04
Isolator (Heater Condition)
01
02
03
Transformer Control Panel
Remarks
Observation
Remove rust
Regenerate if colour change is
more than 50% of total quantity
Investigate if BDV < 50 KV &
moisture > 25 PPM of Oil, check for
leakage, breather, Silica gel etc.
TYPE
AMPHR.
MAKE
QTY
01
02
03
01-12-2004
OBSERVTION
DOC No : D-1-10-XX-01-02
a)
b)
c)
d)
e)
Equipment Details/
Check List
Greasing of male & female
contacts of isolator
Bearings, gears, shafts,
sleeves etc. including MOM
box gears.
Other items of tension
stinging equipment Greasing
and checking for smooth
operation
Check operation of vacuum
pump and heaters Oil filter
m/c
Check condition of all filter
papers Oil filter m/c
Remarks
Observation
Note: The responsibility of carrying out of Inspection/ Testing of spares shall be with stores officer &
Maintenance Engineer and the records of all tests shall be documented. This shall be
countersigned by Group Head/ Station in-charge.
Signature:
Name:
Signature:
Name:
Group Head/Station-in-charge.
01-12-2004
DOC No : D-1-10-XX-01-02
FORMAT
FOR
YEARLY CHECK LISTS
01-12-2004
DOC No : D-1-10-XX-01-02
SUB STATION :
DATE OF INSPECTION :
TYPE
VOLTAGE
CLASS
MAKE
QTY
01
02
03
Current Transformer
01
02
03
04
Voltage Transformer
01
02
03
04
BUSHING CT
Surge Arrester
ERS insulator
01-12-2004
DOC No : D-1-10-XX-01-02
EQUIPMENT NAME
TYPE
VOLTAGE
CLASS
MAKE
QTY
Cable
Wave Trap LA
Insulation resistance
Test of all electrical
Hand Tool
Remarks
Observation
Note: The responsibility of carrying out of Inspection/ Testing of spares shall be with stores officer &
Maintenance Engineer and the records of all tests shall be documented. This shall be
countersigned by Group Head/ Station in-charge.
Signature:
Name:
Signature:
Name:
Group Head/Station-in-charge.
01-12-2004
DOC No : D-1-10-XX-01-02
FORMAT
FOR
5 YEARLY CHECK LISTS
01-12-2004
DOC No : D-1-10-XX-01-02
SUB STATION :
DATE OF INSPECTION :
Current
Transformer/
TYPE
01
02
03
04
01
02
03
04
Voltage
Transformer/
DCVC
BUSHING
01
02
03
04
01
02
03
FILTER
CAPACITOR (only
Capacitance)
01
02
03
VOLTAGE
CLASS
MAKE
QTY
01-12-2004
DOC No : D-1-10-XX-01-02
TYPE
VOLTAGE
CLASS
MAKE
QTY
FILTER
REACTOR
OBSERVTION
Check as per factory Test
results
01
02
03
AIR CORE
REACTOR
TYPE
VOLTAGE
CLASS
MAKE
QTY
OBSERVTION
Check as per factory Test
results
01
02
03
Note: The responsibility of carrying out of Inspection/ Testing of spares shall be with stores officer &
Maintenance Engineer and the records of all tests shall be documented. This shall be
countersigned by Group Head/ Station in-charge.
Signature:
Name:
Signature:
Name:
Group Head/Station-in-charge.
01-12-2004