General Observations which need corrective actions

Severity
No Area Description Action Required Rating

In all the main panels of TF

01 to TF 09 very old Testing for working condition
1 Generator Room No : 01 Mechanical Disk type EFR or replace with digital type Important
and OCR used , Working Relays
condition : Unknown

Need to Check the condition of

TF 03 Main panel power
2 analyzer readings innacurate CTs and Replace / Repair the Moderate
power analyzer

TF 04 Main panel 630A Need to replace with new

3 Moderate
MCCB Handle broken MCCB
TF 04 Main incomming ACB Need to repair/ Replace ACB
4 Moderate
OFF switches broken
TF 01 Main incomming ACB Need to repair/ Replace ACB
5 OFF switches broken Moderate

TF 04 Main Changeover Need to replace with new

6 switch (1600A) Not working Changeover switch with same Important
properly model

Ventilation level is not at

acceptable level , Effects to Need to modify existing
7 Important
ventilation system
the lifetime of switchgears

Air intakes for generators

are Clogged and damaged in
some places, thiss will cause Need to fix
8 Moderate
increase of heating inside
generator rooms when
operating

Capacitor bank room AC is

out of order, capacitors will Need to fix Important
damage

Some of capacitor banks are

out of order, will cause to Need to fix with new Important
increse the maximum capacitors
demand

TF 05 outgoing to Capacitor Need to fix controlling lines

9 Generator Room No : 02 bank control lines to EFR is properly Low
not in proper manner

TF 09 main panel power Need to repair / Replace with

10 analyzer readings are not Moderate
new power analyzer
accurate
 Air intakes for generators
are Clogged and damaged in
some places, thiss will cause Need to fix
11 Moderate
increase of heating inside
generator rooms when
operating

Tripping of Knitting Main DB Need to check earth resistance

12 Transformer Yard when there is an earth fault values and separate commonly Important
in another substation earthed frames and neutrals

No test report on Need to do transformer testing Moderate

transformers are available

Electrical safety audit report Need to renew Important

No SLD available for all

system with charted Need to prepare Moderate
engineers certification
Status