AREA 191 Substation - Limestone Crusher

N° OS DATE OF EXECUTION

I – General Data
Inspection - Inspection -
Type of Service ✘ Operative mode
Mechanic 1st Levell
Electri InstrumentSpecific Producti
Specialty ✘ ✘ Lubrication Safety
al cal ation on
Equipment
Operation Description
Duration Periodicidade
8 1 2 3 4 5 6 7 8 9 10
Day(s) Week(s) Routine / Operative
Hour(s) ✘ Month Year(s) ✘
Systematic mode
1. According to the safety standards in force in the company.
2. Always use: helmet, goggles, hearing protection, gloves, safety footwear.
Security Measures
3. Security / Electrical Consignment
4. Consignment mechanical, hydraulic and / or pneumatic
Environmental measures 1. We aim to protect and respect the environment.

IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 191 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

1 GENERAL EQUIPMENT - OUTSIDE SUBSTATION

Earthing Cables Junction Boxes All terminals secure &

connected

Earthing on top of Roof All terminals secure &

connected
All terminals secure &
Earthing against building connected

Cable entries (From and to Building) Cable entry openings

closed

Outside Lights Working order

On the Roof - Air-Conditioning Compressor Units In good working order

Grass - Weeds Overgrown (Yes/No)

Between Compressor Room and Clay Crusher - Grass / Weeds Overgrown (Yes/No)

2 101LV100T01 2000 KVA Distribution Transformer & Enclosure

Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

Terminal Connections All terminals secure &

connected

Oil level Correct (Min/Max) level

Use Infra Red - check Temperatures / Thermometer No hotspots

Silica Gel - Moist content Colour correct

3 Ground Floor - Cable Trays & Cables

Fire Extinguishers Available & up to date

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

Cable Trays Need - in good order

Lights Working

1
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 191 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Emergency Lights Working

Earth - Bar fixed and earthed Fixed

General condition - clean, dust etc. Clean & tidy

4 1st Floor - General Items

Visitor's book - signed - up to date Available & up to date

Substation Energised Yes / No

Telephone system (Working) Working

Airconditioning Units In good working order

Fire Alarm systems Working (Flashing)

Fire Extinguishers Available & up to date

General condition - clean, dust etc. Clean & tidy

101LV100 +
5 NA01 Low Voltage Distribution Board

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

6 101LV100 + Low Voltage Distribution Board

NA02

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

7 101LV100 + Low Voltage Distribution Board

NA03

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

8 101LV100 + Low Voltage Distribution Board

NA04

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

9 101LV100 + Low Voltage Distribution Board

NA05

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

2
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 191 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

10 101LV100 + Low Voltage Distribution Board

NA06

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

11 101LV100 + Low Voltage Distribution Board

NA07

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

12 101LV100 + Low Voltage Distribution Board

NA08

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

Display Unit Working

13 101LV100 + Low Voltage Distribution Board

NA09

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

14 101LV100 + Low Voltage Distribution Board

NA10

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

15 101LV100 + Low Voltage Distribution Board

NA11

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

101LV100 +
16 NA12 Low Voltage Distribution Board

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

3
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 191 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

17 101LV100 + Low Voltage Distribution Board

NA13

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

18 101LV100 + Low Voltage Distribution Board

NA14

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

19 LDB101LG100A1 Low Voltage Distribution Board

101LV100 Metering Unit - 1 (Reading) 78,894.728

401LV100 Metering Unit - 2 (Reading) 14,420.063

20 101MV100Q01 MV Distribution Board

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

Display Unit Working

21 101MV100Q02 MV Distribution Board

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

22 101MV100Q03 MV Distribution Board

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

Display Unit Working

23 101UP100A01 110V DC Battery & Charger

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

4
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 191 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Display unit Working

24 101CS110A01 I/O Cabinet

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

25 111AF065U01 Apron Feeder Frequency Drive Cabinet

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

Display Unit - 1 Working

Display Unit - 2 Working

26 111BC210U01 Belt Conveyor Frequency Drive Cabinet

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

Display Unit - 1 Working

27 112AF060U01 Apron Feeder Frequency Drive Cabinet

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

Display Unit - 1 Working

28 101UP110A01 UPS

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

Display Unit - 1 Working

29 101UP110A04 UPS - Power Distribution Board

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

5
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 191 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

30 101CS120A01 Profibox

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

31 101CS120A02 Profibox

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

6
 AREA 194 Substation - Mix Storage Area

N° OS DATE OF EXECUTION

I – General Data
Inspection - 1st
Type of Service ✘ Inspection - Specific Operative mode
Mechanica Levell Electric Instrumentat Productio
Specialty ✘ ✘ Lubrication Safety
l al ion n
Equipment
Operation Description
Duration Periodicidade
8 1 2 3 4 5 6 7 8 9 10
Day(s) Week(s) Year(s) Routine /
Hour(s) ✘ Month ✘ Operative mode
Systematic
1. According to the safety standards in force in the company.
2. Always use: helmet, goggles, hearing protection, gloves, safety footwear.
Security Measures
3. Security / Electrical Consignment
4. Consignment mechanical, hydraulic and / or pneumatic
Environmental measures 1. We aim to protect and respect the environment.

IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 194 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

1 GENERAL EQUIPMENT - OUTSIDE SUBSTATION

All terminals secure &

Earthing Cables Junction Boxes connected
All terminals secure &
Earthing on top of Roof connected
All terminals secure &
Earthing against building connected
Cable entry openings
Cable entries (From and to Building) closed

Outside Lights Working order

On the Roof - Air-Conditioning Compressor Units In good working order

Grass - Weeds Overgrown (Yes/No)

2
Ground Floor - Cable Trays & Cables
Fire Extinguishers Available & up to date

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

Cable Trays Need - in good order

Lights Working

Emergency Lights Working

Earth - Bar fixed and earthed Fixed

General condition - clean, dust etc. Clean & tidy

3
101LV200T01 2000 KVA Distribution Transformer & Enclosure
Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

7
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 194 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

All terminals secure &

Terminal Connections connected

Oil level Correct (Min/Max) level

Use Infra Red - check Temperatures / Thermometer No hotspots

Silica Gel - Moist content Colour correct

4 1st Floor - General Items

Visitor's book - signed - up to date Available & up to date

Substation Energised Yes / No

Telephone system (Working) Working

Airconditioning Units In good working order

Fire Alarm systems Working (Flashing)

Fire Extinguishers Available & up to date

General condition - clean, dust etc. Clean & tidy

4
113AF060U01 Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

Display unit - 1 Working

Display unit - 2 Working

5 101LV200 + NA01
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

6 101LV200 + NA02
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

7 101LV200 + NA03
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

8
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 194 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Display Unit - 1 Working

8 101LV200 + NA04
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

9 101LV200 + NA05
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

10 101LV200 + NA06
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

Display Unit - 1 Working

11 101LV200 + NA07
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

12 101LV200 + NA08
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

13 101LV200 + NA09
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

14 101LV200 + NA10
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

9
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 194 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

15 101LV200 + NA11
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

16 101LV200 + NA12
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

17 101LV200 + NA13
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

18 LDB101LG200A1
Low Voltage Distribution Board

101LV200 Metering Unit - 1 (Reading) 167,394.010

401LV100 Metering Unit - 2 (Reading) 14,241.241

Check for tripped circuits (ON/OFF) Tripped c-breakers

19
101MV200Q01 MV Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

20
101CS100A01 PLC
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

10
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 194 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

21
101CS100A02 I/O Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

22
101UP210A01 UPS
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

Display Unit - 1 Working

23
101UP210A04 UPS - Power Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

11
 AREA 291 Substation - Gypsum Crusher

N° OS DATE OF EXECUTION

I – General Data
Inspection - 1st
Type of Service ✘ Inspection - Specific Operative mode
Mechanica Levell Electric Instrumentat Productio
Specialty ✘ ✘ Lubrication Safety
l al ion n
Equipment
Operation Description
Duration Periodicidade
8 1 2 3 4 5 6 7 8 9 10
Day(s) Week(s) Year(s) Routine /
Hour(s) ✘ Month ✘ Operative mode
Systematic
1. According to the safety standards in force in the company.
2. Always use: helmet, goggles, hearing protection, gloves, safety footwear.
Security Measures
3. Security / Electrical Consignment
4. Consignment mechanical, hydraulic and / or pneumatic
Environmental measures 1. We aim to protect and respect the environment.

IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 291 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

1 GENERAL EQUIPMENT - OUTSIDE SUBSTATION

All terminals secure &

Earthing Cables Junction Boxes connected
All terminals secure &
Earthing on top of Roof connected
All terminals secure &
Earthing against building connected
Cable entry openings
Cable entries (From and to Building) closed

Outside Lights Working order

On the Roof - Air-Conditioning Compressor Units In good working order

Grass - Weeds Overgrown (Yes/No)

2
Ground Floor - Cable Trays & Cables
Fire Extinguishers Available & up to date

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

Cable Trays Need - in good order

Lights Working

Emergency Lights Working

Earth - Bar fixed and earthed Fixed

General condition - clean, dust etc. Clean & tidy

3
201LV100T01 2000 KVA Distribution Transformer & Enclosure
Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

12
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 291 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

All terminals secure &

Terminal Connections connected

Oil level Correct (Min/Max) level

Use Infra Red - check Temperatures / Thermometer No hotspots

Silica Gel - Moist content Colour correct

4 1st Floor - General Items

Visitor's book - signed - up to date Available & up to date

Substation Energised Yes / No

Telephone system (Working) Working

Airconditioning Units In good working order

Fire Alarm systems Working (Flashing)

Fire Extinguishers Available & up to date

General condition - clean, dust etc. Clean & tidy

5
LDB201LG100A01Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Display Unit - 1 Working

Display Unit - 2 Working

6
201MV100Q01 MV Distribution Board [355 kW)
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit - 1 Working

7
201MV100Q02 MV Distribution Board [Incoming Feeder]
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

8
201MV100Q03 MV Distribution Board [Department 2000 kVA]
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

13
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 291 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit - 1 Working

9 LDB-500LG102A01
Low Voltage Distribution Board

201LV100 + F01
Low Voltage Distribution Board (Paper Bag Plant]
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

201LV100 + F02
Low Voltage Distribution Board [Cantene]
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

10 201LV100 + NA01
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

11 201LV100 + NA02
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

12 201LV100 + NA03
Low Voltage Distribution Board (Capacitor Bank]
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

Display Unit - 1 Working

13 201LV100 + NA04
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

14
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 291 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

14 201LV100 + NA05
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

15 201LV100 + NA06
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

16 201LV100 + NA07
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

Display Unit - 1 Working

17 201LV100 + NA08
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

18 201LV100 + NA09
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

19 201LV100 + NA10
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

20 LDB201LG100A1
Low Voltage Distribution Board

201LV200 Metering Unit - 1 (Reading) 23,295.078

15
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 291 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

401LV100 Metering Unit - 2 (Reading) 4,216.725

Check for tripped circuits (ON/OFF) Tripped c-breakers

21
201UP100 110V DC Battery & Charger
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

22
101CS200A01 PLC
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

23
101CS200A02 I/O Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

24
212AF060U01 Apron Feeder Frequency Drive Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

25
212AF060U02 Apron Feeder Frequency Drive Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Working
Display Unit - 1

26
201UP110A01 UPS
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Working
Display Unit - 1

16
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 291 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

27
201UP110A04 UPS - Power Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

17
 AREA 391 Substation - Raw Mill

N° OS DATE OF EXECUTION

I – General Data
Inspection - 1st
Type of Service ✘ Inspection - Specific Operative mode
Mechanica Levell Electric Instrumentat Productio
Specialty ✘ ✘ Lubrication Safety
l al ion n
Equipment
Operation Description
Duration Periodicidade
8 1 2 3 4 5 6 7 8 9 10
Day(s) Week(s) Year(s) Routine /
Hour(s) ✘ Month ✘ Operative mode
Systematic
1. According to the safety standards in force in the company.
2. Always use: helmet, goggles, hearing protection, gloves, safety footwear.
Security Measures
3. Security / Electrical Consignment
4. Consignment mechanical, hydraulic and / or pneumatic
Environmental measures 1. We aim to protect and respect the environment.

IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 391 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

1 GENERAL EQUIPMENT - OUTSIDE SUBSTATION

All terminals secure &

Earthing Cables Junction Boxes connected
All terminals secure &
Earthing on top of Roof connected
All terminals secure &
Earthing against building connected
Cable entry openings
Cable entries (From and to Building) closed

Outside Lights Working order

On the Roof - Air-Conditioning Compressor Units In good working order

2
301LV100T01 2000 KVA Distribution Transformer & Enclosure
Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

All terminals secure &

Terminal Connections connected

Oil level Correct (Min/Max) level

Use Infra Red - check Temperatures / Thermometer No hotspots

Silica Gel - Moist content Colour correct

3
Ground Floor - Cable Trays & Cables
Fire Extinguishers Available & up to date

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

Cable Trays Need - in good order

Lights Working

18
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 391 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Emergency Lights Working

Earth - Bar fixed and earthed Fixed

General condition - clean, dust etc. Clean & tidy

4 1st Floor - General Items

Visitor's book - signed - up to date Available & up to date

Substation Energised Yes / No

Telephone system (Working) Working

Airconditioning Units In good working order

Fire Alarm systems Working (Flashing)

Fire Extinguishers Available & up to date

General condition - clean, dust etc. Clean & tidy

5
301LV100-1 Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Drawings (Available) Available

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

6
301LV100-2 Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Drawings (Available) Available

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

7 301LV100 + NA01
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

8 301LV100 + NA02
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

19
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 391 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

9 301LV100 + NA03
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

Display Unit - 1 Working

10 301LV100 + NA04
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

11 301LV100 + NA05
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

12 301LV100 + NA06
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

Display Unit Working

13 301LV100 + NA07
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

Display Unit - 1 Working

14 301LV100 + NA08
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

15 301LV100 + NA09
Low Voltage Distribution Board

20
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 391 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

16 301LV100 + NA10
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

17 301LV100 + NA011
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

18 301LV100 + NA12
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

19 301LV100 + NA13
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

20 301LV100 + NA14
Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

21
301MV100Q01 MV Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

21
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 391 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

22
301MV100Q02 MV Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

23
301MV100Q03 MV Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

24
301UP100A01 110V DC Battery & Charger
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

25
301CS100A01 PLC
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Inside light Working

26
301CS100A02 I/O Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Inside light Working

27
311AFC160U01 Apron Feeder Frequency Drive Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

22
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 391 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

28
311AF160U02 Apron Feeder Frequency Drive Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

29
311SH162U01 Shredder Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

30 Panel
ACS 800
No Doors - locked with screws In good working order

31
321MD152U01 Apron Feeder Frequency Drive Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

32
LDB301LG100A01Lighting Distribution Board

301LV100 - Meter 97,662.25

401LV100 - Meter 21,203.32

33
301UP110A01 UPS
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

34
301UP110A04 UPS - Power Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

23
 AREA 491 Substation - Kiln

N° OS DATE OF EXECUTION

I – General Data
Inspection - 1st
Type of Service ✘ Inspection - Specific Operative mode
Mechanica Levell Electric Instrumentat Productio
Specialty ✘ ✘ Lubrication Safety
l al ion n
Equipment
Operation Description
Duration Periodicidade
8 1 2 3 4 5 6 7 8 9 10
Day(s) Week(s) Year(s) Routine /
Hour(s) ✘ Month ✘ Operative mode
Systematic
1. According to the safety standards in force in the company.
2. Always use: helmet, goggles, hearing protection, gloves, safety footwear.
Security Measures
3. Security / Electrical Consignment
4. Consignment mechanical, hydraulic and / or pneumatic
Environmental measures 1. We aim to protect and respect the environment.

IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 491 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

1 GENERAL EQUIPMENT - OUTSIDE SUBSTATION

All terminals secure &

Earthing Cables Junction Boxes connected
All terminals secure &
Earthing on top of Roof connected
All terminals secure &
Earthing against building connected
Cable entry openings
Cable entries (From and to Building) closed

Outside Lights Working order

On the Roof - Air-Conditioning Compressor Units In good working order

2
Ground Floor - Cable Trays & Cables
Fire Extinguishers Available & up to date

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

Cable Trays Need - in good order

Lights Working

Emergency Lights Working

Earth - Bar fixed and earthed Fixed

General condition - clean, dust etc. Clean & tidy

3
401LV100T01 2000 KVA Distribution Transformer & Enclosure
Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

Terminal Connections All terminals secure &

connected

24
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 491 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Oil level Correct (Min/Max) level

Use Infra Red - check Temperatures / Thermometer No hotspots

Silica Gel - Moist content Colour correct

4
331EP300T01 1000 KVA Distribution Transformer
Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

All terminals secure &

Terminal Connections connected

Oil level Correct (Min/Max) level

Use Infra Red - check Temperatures / Thermometer No hotspots

Silica Gel - Moist content Colour correct

5
431FN140T01 1000 KVA Converter Transformer
Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

All terminals secure &

Terminal Connections connected

Oil level Correct (Min/Max) level

Use Infra Red - check Temperatures / Thermometer No hotspots

Silica Gel - Moist content Colour correct

6
331FN400T01 600 KVA Distribution Transformer & Enclosure
Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

Terminal Connections All terminals secure &

connected

Oil level Correct (Min/Max) level

Use Infra Red - check Temperatures / Thermometer No hotspots

Silica Gel - Moist content Colour correct

7
331FN110T01 2600 KVA Convertor Transformer & Enclosure

25
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 491 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

All terminals secure &

Terminal Connections connected

Oil level Correct (Min/Max) level

Use Infra Red - check Temperatures / Thermometer No hotspots

Silica Gel - Moist content Colour correct

8 1st Floor - General Items

Visitor's book - signed - up to date Available & up to date

Substation Energised Yes / No

Telephone system (Working) Working

Airconditioning Units In good working order

Fire Alarm systems Working (Flashing)

Fire Extinguishers Available & up to date

General condition - clean, dust etc. Clean & tidy

9
401MV100Q1 MV Distribution Board [ID Fan - 1950 kW]
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

10
401MV100Q2 MV Distribution Board [Filter Fan - 460 Kw]
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

11
401MV100Q3 MV Distribution Board [Incoming Feeder)
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

26
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 491 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

12
401MV100Q4 MV Distribution Board [Kiln Drive - 750kW]
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

13
401MV100Q5 MV Distribution Board [ESP Filter - 1000 kVA]
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

14
401MV100Q6 MV Distribution Board[ Compressor - 1000 kVA]
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

15
401MV100Q7 MV Distribution Board [Kiln Department - 2000 kVA]
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

16
401LV100 + NA01Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

17
401LV100 + NA02Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

18
401LV100 + NA03Low Voltage Distribution Board

27
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 491 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

19
401LV100 + NA04Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

20
401LV100 + NA05Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

21
401LV100 + NA06Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Display Unit Working

22
401LV100 + NA07Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

23
401LV100 + NA08Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Display Unit Working

24
401LV100 + NA09Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

28
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 491 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

25
401LV100 + NA10Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

26
401LV100 + NA11Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

27
401LV100 + NA12Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

28
401LV100 + NA13Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

29
401LV100 + NA14Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

30
401LV100 + NA15Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

31
401LV100 + NA16Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

29
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 491 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

32
401LV100 + NA17Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

33
401LV100 + NA18Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

34
401LV100 + NA19Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

35
401LV100 + NA20Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

36
401LV100 + NA21Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

37
401LV100 + NA22Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

38
401LV100 + NA23Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

30
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 491 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

39
401LV100 + NA24Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

40
401LV100 + NA25Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

41
331EP300A01 Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

42
331EP301A01 Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Display Unit Working

43
331EP302A01 Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

44
331EP303A01 Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

45
331EP304A01 Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

31
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 491 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Check for tripped circuits (ON/OFF) Tripped C-Breakers

46
331FN110U01 ID Fan Frequency Drive Cabinet - Unit 1
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

47
331FN110U01 ID Fan Frequency Drive Cabinet - Unit 2
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

48
331FN110U01 ID Fan Frequency Drive Cabinet -Unit 3
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

49
331FN110U01 ID Fan Frequency Drive Cabinet - Unit 4
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

50
819LV100 Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

51
819LV100 + NA01Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

32
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 491 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

52
819LV100 + NA02Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Display Unit Working

53
819LV100 + NA03Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

54
819LV100 + NA04Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

55
401MV100 MV Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

56
401UP100 110V DC Battery & Charger
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

57
401CS100A01 PLC & I/O Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

58
401CS100A02 PLC & I/O Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

33
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 491 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

59
401CS100A03 PLC & I/O Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

60
331RF620U01 Rotary Air Lock Frequency Drive Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

61
LDB401LG100A01Lighting Distribution Board

401LV100 - Meter 95,321.83

401LV100 - Meter 25,690.07

62
401UP110A01 UPS
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

63 401UP110A04 UPS - Power Distribution Board

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

64 819EG100A01 Emergency Diesel Generator

Panel In good working order

Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

34
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 491 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

All terminals secure &

Terminal Connections connected

Use Infra Red - check Temperatures / Thermometer No hotspots

In working order
Vent / Louvres

Check Running Hours and Record Hours … How many ?

Service Alarm On / Off

65 811EG610 Fuel Tank [2,000 Litres]

Capacity - 2,000 L Percentage full

35
 AREA 492 Substation - Cooler

N° OS DATE OF EXECUTION

I – General Data
Inspection - 1st
Type of Service ✘ Inspection - Specific Operative mode
Mechanica Levell Electric Instrumentat Productio
Specialty ✘ ✘ Lubrication Safety
l al ion n
Equipment
Operation Description
Duration Periodicidade
8 1 2 3 4 5 6 7 8 9 10
Day(s) Week(s) Year(s) Routine /
Hour(s) ✘ Month ✘ Operative mode
Systematic
1. According to the safety standards in force in the company.
2. Always use: helmet, goggles, hearing protection, gloves, safety footwear.
Security Measures
3. Security / Electrical Consignment
4. Consignment mechanical, hydraulic and / or pneumatic
Environmental measures 1. We aim to protect and respect the environment.

IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 492 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

1 GENERAL EQUIPMENT - OUTSIDE SUBSTATION

All terminals secure &

Earthing Cables Junction Boxes connected
All terminals secure &
Earthing on top of Roof connected
All terminals secure &
Earthing against building connected
Cable entry openings
Cable entries (From and to Building) closed

Outside Lights Working order

On the Roof - Air-Conditioning Compressor Units In good working order

2
Ground Floor - Cable Trays & Cables
Fire Extinguishers Available & up to date

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

Cable Trays Need - in good order

Lights Working

Emergency Lights Working

Earth - Bar fixed and earthed Fixed

General condition - clean, dust etc. Clean & tidy

3
441LV335T01 2400 KVA Distribution Transformer & Enclosure
Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

Terminal Connections All terminals secure &

connected

36
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 492 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Oil level Correct (Min/Max) level

Use Infra Red - check Temperatures / Thermometer No hotspots

Silica Gel - Moist content Colour correct

4
401LV200T01 2000 KVA Distribution Transformer
Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

All terminals secure &

Terminal Connections connected

Oil level Correct (Min/Max) level

Use Infra Red - check Temperatures / Thermometer No hotspots

Silica Gel - Moist content Colour correct

5
801LV200T01 1000 KVA Distribution Transformer
Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

All terminals secure &

Terminal Connections connected

Oil level Correct (Min/Max) level

Use Infra Red - check Temperatures / Thermometer No hotspots

Silica Gel - Moist content Colour correct

6 1st Floor - General Items

Visitor's book - signed - up to date Available & up to date

Substation Energised Yes / No

Telephone system (Working) Working

Airconditioning Units In good working order

Fire Alarm systems Working (Flashing)

Fire Extinguishers (x15) Available & up to date

General condition - clean, dust etc. Clean & tidy

7
401MV200Q01 MV Distribution Board [Cooler Department - 2000 kVA]
Door locks / locking mechanism In good working order

37
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 492 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

8
401MV200Q02 MV Distribution Board [Incoming Feeder]
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

9
401MV200Q03 MV Distribution Board [Cooler Fans (VFD) - 2400 kVA]
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

10
401LV200 + AN01Low Voltage Distribution Board [CCR & Lab - 1000 kVA]
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

11
401LV200 + AN02Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

12
401LV200 + AN03Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

13
401LV200 + AN04Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

14
401LV200 + AN05Low Voltage Distribution Board
Door locks / locking mechanism In good working order

38
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 492 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

15
401LV200 + AN06Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

16
401LV200 + AN07Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

17
401LV200 + AN08Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

18
401LV200 + AN09Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

19
401LV200 + AN10Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

20
401LV200 + AN11Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

21
441LV300 + AN01Low Voltage Distribution Board
Door locks / locking mechanism In good working order

39
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 492 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

22
441LV300 + AN02Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

23
441LV300 + AN03Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

24
441LV300 + AN04Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

25
441LV300 + AN05Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

26
441LV350 + NA01Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

27
441LV350 + NA02Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

28
441LV350 + NA03Low Voltage Distribution Board

40
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 492 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

29
441LV350 + NA04Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

30
LDB401LV200A1 Low Voltage Distribution Board

Meter 1 60,208.36

Meter 2 14,870.90

31
441FN300U01 Cooler Fan Frequency Drive Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

32
441FN305U01 Cooler Fan Frequency Drive Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

33
441FN310U01 Cooler Fan Frequency Drive Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

34
441FN315U01 Cooler Fan Frequency Drive Cabinet
Door locks / locking mechanism In good working order

41
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 492 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

35
441FN320U01 Cooler Fan Frequency Drive Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

36
441FN325U01 Cooler Fan Frequency Drive Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

37
441FN330U01 Cooler Fan Frequency Drive Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

38
441FN590U01 Cooler Fan Frequency Drive Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

39
401UP200 110V DC Battery & Charger
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Display Unit Working

40
401CS200A01 PLC & I/O Cabinet

42
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 492 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

41
401CS200A02 PLC & I/O Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

42
401CS200A03 PLC & I/O Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

43
401UP210A01 UPS
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Alarm system Flashing (Yes / No)

44
401UP210A04 UPS - Power Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

45
441EP551A01 Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Drawings (Available) Available

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Display Unit Working

46
441EP552A01 Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Drawings (Available) Available

43
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 492 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Display Unit Working

47
441EP550A01 Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Drawings (Available) Available

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

48 441EP553A01 Low Voltage Distribution Board

Door locks / locking mechanism In good working order

Drawings (Available) Available

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Display Unit Working

44
 AREA 497 Substation - Clinker Transport

N° OS DATE OF EXECUTION

I – General Data
Inspection - 1st
Type of Service ✘ Inspection - Specific Operative mode
Mechanica Levell Electric Instrumentat Productio
Specialty ✘ ✘ Lubrication Safety
l al ion n
Equipment
Operation Description
Duration Periodicidade
8 1 2 3 4 5 6 7 8 9 10
Day(s) Week(s) Year(s) Routine /
Hour(s) ✘ Month ✘ Operative mode
Systematic
1. According to the safety standards in force in the company.
2. Always use: helmet, goggles, hearing protection, gloves, safety footwear.
Security Measures
3. Security / Electrical Consignment
4. Consignment mechanical, hydraulic and / or pneumatic
Environmental measures 1. We aim to protect and respect the environment.

IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 497 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

1 GENERAL EQUIPMENT - OUTSIDE SUBSTATION

All terminals secure &

Earthing Cables Junction Boxes connected
All terminals secure &
Earthing on top of Roof connected
All terminals secure &
Earthing against building connected
Cable entry openings
Cable entries (From and to Building) closed

Outside Lights Working order

On the Roof - Air-Conditioning Compressor Units In good working order

Grass - Weeds Overgrown (Yes/No)

2
401LV400T01 1000 KVA Distribution Transformer & Enclosure
Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

All terminals secure &

Terminal Connections connected

Oil level Correct (Min/Max) level

Use Infra Red - check Temperatures / Thermometer No hotspots

Silica Gel - Moist content Colour correct

3
Ground Floor - Cable Trays & Cables
Fire Extinguishers Available & up to date

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

Cable Trays Need - in good order

45
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 497 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Lights Working

Emergency Lights Working

Earth - Bar fixed and earthed Fixed

4 1st Floor - General Items

Visitor's book - signed - up to date Available & up to date

Substation Energised Yes / No

Telephone system (Working) Working

Airconditioning Units In good working order

Fire Alarm systems Working (Flashing)

Fire Extinguishers Available & up to date

General condition - clean, dust etc. Clean & tidy

5
401LV400-1 Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Drawings (Available) Available

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped c-breakers

6 In good working order

401LV400-2 Low Voltage Distribution Board
Door locks / locking mechanism Available

Drawings (Available) Check for Hotspots

Use Infra Red - check Temperatures Tripped c-breakers

Check for tripped circuits (ON/OFF)

7
401MV400 MV Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

8
501CS110A01 PLC & I/O Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

46
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 497 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

9
501CS120A01 Profibox
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

10
501CS120A02 Profibox
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

11
401LG400A01 Lighting Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

12
401UP710A01 UPS
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

13
401UP710A04 UPS - Power Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped c-breakers

47
 591/592 Substation - Cement Mills
AREA 1&2

N° OS DATE OF EXECUTION

I – General Data
Inspection - 1st
Type of Service ✘ Inspection - Specific Operative mode
Mechanica Levell Electric Instrumentat Productio
Specialty ✘ ✘ Lubrication Safety
l al ion n
Equipment
Operation Description
Duration Periodicidade
8 1 2 3 4 5 6 7 8 9 10
Day(s) Week(s) Year(s) Routine /
Hour(s) ✘ Month ✘ Operative mode
Systematic
1. According to the safety standards in force in the company.
2. Always use: helmet, goggles, hearing protection, gloves, safety footwear.
Security Measures
3. Security / Electrical Consignment
4. Consignment mechanical, hydraulic and / or pneumatic
Environmental measures 1. We aim to protect and respect the environment.

IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 591 - 592 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

1 GENERAL EQUIPMENT - OUTSIDE SUBSTATION

All terminals secure &

Earthing Cables Junction Boxes connected
All terminals secure &
Earthing on top of Roof connected
All terminals secure &
Earthing against building connected
Cable entry openings
Cable entries (From and to Building) closed

Outside Lights Working order

On the Roof - Air-Conditioning Compressor Units In good working order

Grass / Weeds Overgrown (Yes / No)

2
501LV100T01 2000 KVA Distribution Transformer & Enclosure
Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

All terminals secure &

Terminal Connections connected

Oil level Correct (Min/Max) level

Use Infra Red - check Temperatures / Thermometer No hotspots

Silica Gel - Moist content Colour correct

3
502LV100T01 2000 KVA Distribution Transformer & Enclosure
Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

48
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 591 - 592 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

All terminals secure &

Terminal Connections connected

Oil level Correct (Min/Max) level

Use Infra Red - check Temperatures / Thermometer No hotspots

Silica Gel - Moist content Colour correct

4
Ground Floor - Cable Trays & Cables
Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

Cable Trays Need - in good order

Lights Working

Emergency Lights Working

Earth - Bar fixed and earthed Fixed

5 1st Floor - General Items

Visitor's book - signed - up to date Available & up to date

Substation Energised Yes / No

Telephone system (Working) Working

Airconditioning Units In good working order

Fire Alarm systems Working (Flashing)

Fire Extinguishers Available & up to date

General condition - clean, dust etc. Clean & tidy

Lights Working

Emergency Lights Working

6
501MV100Q01 MV Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Screen display unit Working

7
501MV100Q02 MV Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

49
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 591 - 592 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Screen display unit Working

8
501MV100Q03 MV Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Screen display unit Working

9
501MV100Q04 MV Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Screen display unit Working

10
502MV100Q01 MV Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Screen display unit Working

11
502MV100Q02 MV Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Screen display unit Working

12
502MV100Q03 MV Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Screen display unit Working

13
501LV100 + NA01Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

50
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 591 - 592 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

14
501LV100 + NA02Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

15
501LV100 + NA03Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

16
501LV100 + NA04Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

17
501LV100 + NA05Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

18
501LV100 + NA06Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

51
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 591 - 592 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

19
501LV100 + NA07Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

20
501LV100 + NA08Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

21
501LV100 + NA09Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

22
501LV100 + NA10Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

23
501LV100 + NA11Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

52
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 591 - 592 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

24
501LV100 + NA12Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

25
501LV100 + NA13Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Rack taken out

26
501LV100 + NA14Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

27
502LV100 + NA01Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

28
502LV100 + NA02Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

53
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 591 - 592 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

29
502LV100 + NA03Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

30
502LV100 + NA04Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

31
502LV100 + NA05Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

32
502LV100 + NA06Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

33
502LV100 + NA07Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

54
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 591 - 592 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

34
502LV100 + NA08Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

35
502LV100 + NA09Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

36
502LV100 + NA10Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

37
502LV100 + NA11Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

38
502LV100 + NA12Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

55
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 591 - 592 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

39
502LV100 + NA13Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

40
502LV100 + NA14Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

41
531MD302U01 Frequency Drive Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

42
532MD302U01 Frequency Drive Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

43
531FN350U01 Frequency Drive Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

44
532FN350U01 Frequency Drive Cabinet
Door locks / locking mechanism In good working order

56
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 591 - 592 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

45
501UP100A01 110V DC Battery & Charger
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

46
501CS100A01 PLC & I/O Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

47
501CS100A02 PLC & I/O Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

48
501CS100A03 PLC & I/O Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Wiring Earth-wire

49
502CS100A01 PLC & I/O Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

50
502CS100A02 PLC & I/O Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Inside Light Working

57
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 591 - 592 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

51
501LG100A01 Lighting Distribution Board
52 Switch-board
LDB501LG100A01

Meter for 501LV100 - Reading (kWh) 690,009.98

Meter for 401LV100 - Reading (kWh) 14,847.90

53
501UP110A01 UPS
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

54
501UP110A04 UPS - Power Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

55
502UP110A01 UPS
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

56
502UP110A04 UPS - Power Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

57
502UP100A01 110V DC Battery & Charger
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

58
 AREA 691 Substation - Packing Plant

N° OS DATE OF EXECUTION

I – General Data
Inspection - 1st
Type of Service ✘ Inspection - Specific Operative mode
Mechanica Levell Electric Instrumentat Productio
Specialty ✘ ✘ Lubrication Safety
l al ion n
Equipment
Operation Description
Duration Periodicidade
8 1 22 3 4 5 6 7 8 9 10
Day(s) Week(s) Year(s) Routine /
Hour(s) ✘ Month ✘ Operative mode
Systematic
1. According to the safety standards in force in the company.
2. Always use: helmet, goggles, hearing protection, gloves, safety footwear.
Security Measures
3. Security / Electrical Consignment
4. Consignment mechanical, hydraulic and / or pneumatic
Environmental measures 1. We aim to protect and respect the environment.

IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 691 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

1 GENERAL EQUIPMENT - OUTSIDE SUBSTATION

Earthing Cables Junction Boxes All terminals secure & connected

Earthing on top of Roof All terminals secure & connected

Earthing against building All terminals secure & connected

Cable entries (From and to Building) Cable entry openings closed

Outside Lights Working order

On the Roof - Air-Conditioning Compressor Units In good working order

2 601LV100T01 2000 KVA Distribution Transformer & Enclosure

Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

Terminal Connections All terminals secure & connected

Oil level Correct (Min/Max) level

Use Infra Red - check Temperatures / Thermometer No hotspots

Silica Gel - Moist content Colour correct

3 1st Floor - General Items

Visitor's book - signed - up to date Available & up to date

Substation Energised Yes / No

Telephone system (Working) Working

Airconditioning Units In good working order

Fire Alarm systems Working (Flashing)

59
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 691 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Fire Extinguishers Available & up to date

General condition - clean, dust etc. Clean & tidy

4 601LV100-1 Low Voltage Distribution Board

Door locks / locking mechanism In good working order

Drawings (Available) Available

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

5 601LV100-2 Low Voltage Distribution Board

Door locks / locking mechanism In good working order

Drawings (Available) Available

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

6 601MV100 MV Distribution Board

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

7 601CS100A01 PLC & I/O Cabinet

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

8 601CS100A02 PLC & I/O Cabinet

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

9 601LG100A01 Lighting Distribution Board

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

60
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 691 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

10 601UP110A01 UPS

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

11 601UP110A04 UPS - Power Distribution Board

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

61
 791 Substation - Compressor Room
AREA 1

N° OS DATE OF EXECUTION

I – General Data
Inspection - 1st
Type of Service ✘ Inspection - Specific Operative mode
Mechanica Levell Electric Instrumentat Productio
Specialty ✘ ✘ Lubrication Safety
l al ion n
Equipment
Operation Description
Duration Periodicidade
8 1 22 3 4 5 6 7 8 9 10
Day(s) Week(s) Year(s) Routine /
Hour(s) ✘ Month ✘ Operative mode
Systematic
1. According to the safety standards in force in the company.
2. Always use: helmet, goggles, hearing protection, gloves, safety footwear.
Security Measures
3. Security / Electrical Consignment
4. Consignment mechanical, hydraulic and / or pneumatic
Environmental measures 1. We aim to protect and respect the environment.

IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 791 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

1 GENERAL EQUIPMENT - OUTSIDE SUBSTATION

All terminals secure &

Earthing Cables Junction Boxes connected
All terminals secure &
Earthing on top of Roof connected
All terminals secure &
Earthing against building connected
Cable entry openings
Cable entries (From and to Building) closed

Outside Lights Working order

On the Roof - Air-Conditioning Compressor Units In good working order

2
701LV100T01 1000 KVA Distribution Transformer & Enclosure
Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

All terminals secure &

Terminal Connections connected

Oil level Correct (Min/Max) level

Use Infra Red - check Temperatures / Thermometer No hotspots

Silica Gel - Moist content Colour correct

3 1st Floor - General Items

Visitor's book - signed - up to date Available & up to date

Substation Energised Yes / No

Telephone system (Working) Working

Airconditioning Units In good working order

Fire Alarm systems Working (Flashing)

62
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 791 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Fire Extinguishers Available & up to date

General condition - clean, dust etc. Clean & tidy

4
701LV100-1 Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Drawings (Available) Available

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

5
701LV100-2 Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Drawings (Available) Available

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

6
701LV100Q01 MV Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

7
401CS110A01 I/O Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

8
701LG100A01 Lighting Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

9
701UP110A01 UPS
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

63
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 791 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

10
701UP110A04 UPS - Power Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

11
401CS120A01 Profibus Box
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

12
401CS120A02 Profibus Box
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

64
 792 Substation - Compressor Room
AREA 2

N° OS DATE OF EXECUTION

I – General Data
Inspection - 1st
Type of Service ✘ Inspection - Specific Operative mode
Mechanica Levell Electric Instrumentat Productio
Specialty ✘ ✘ Lubrication Safety
l al ion n
Equipment
Operation Description
Duration Periodicidade
8 1 2 3 4 5 6 7 8 9 10
Day(s) Week(s) Year(s) Routine /
Hour(s) ✘ Month ✘ Operative mode
Systematic
1. According to the safety standards in force in the company.
2. Always use: helmet, goggles, hearing protection, gloves, safety footwear.
Security Measures
3. Security / Electrical Consignment
4. Consignment mechanical, hydraulic and / or pneumatic
Environmental measures 1. We aim to protect and respect the environment.

IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 792 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

1 GENERAL EQUIPMENT - OUTSIDE SUBSTATION

All terminals secure &

Earthing Cables Junction Boxes connected
All terminals secure &
Earthing on top of Roof connected
All terminals secure &
Earthing against building connected
Cable entry openings
Cable entries (From and to Building) closed

Outside Lights Working order

On the Roof - Air-Conditioning Compressor Units In good working order

2
702LV100T01 1000 KVA Distribution Transformer & Enclosure
Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

All terminals secure &

Terminal Connections connected

Oil level Correct (Min/Max) level

Use Infra Red - check Temperatures / Thermometer No hotspots

Silica Gel - Moist content Colour correct

3 Ground Floor - General Items

Visitor's book - signed - up to date Available & up to date

Substation Energised Yes / No

Telephone system (Working) Working

Airconditioning Units In good working order

Fire Alarm systems Working (Flashing)

65
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 792 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Fire Extinguishers Available & up to date

General condition - clean, dust etc. Clean & tidy

702LV100 + NA01Low Voltage Distribution Board

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

702LV100 + NA02Low Voltage Distribution Board

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

702LV100 + NA03Low Voltage Distribution Board

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

702LV100 + NA04Low Voltage Distribution Board

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

702LV100 + NA05Low Voltage Distribution Board

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

66
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 792 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Inside Light Working

General Racks

702LV100 + NA06Low Voltage Distribution Board

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

702LV100 + NA07Low Voltage Distribution Board

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

Inside Light Working

General Racks

6
702MV100Q01 MV Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

7
701CS110A01 I/O Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

8
LDB702LG100A01Lighting Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

9
701UP210A01 UPS
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

67
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 792 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

Circuit Board must be replaced Not working

10
701UP210A04 UPS - Power Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

11
701CS120A02 Profibus Box
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

12
701CS120A03 Profibus Box
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

68
 AREA 891 Substation - Main

N° OS DATE OF EXECUTION

I – General Data
Inspection - 1st Inspection - Specific
Type of Service ✘ Operative mode
Mechanica Levell Electric Instrumentat Productio
Specialty ✘ ✘ Lubrication Safety
l al ion n
Equipment
Operation Description
Duration Periodicidade
8 1 2 3 4 5 6 7 8 9 10
Day(s) Week(s) Year(s) Routine /
Hour(s) ✘ Month ✘ Operative mode
Systematic
1. According to the safety standards in force in the company.
2. Always use: helmet, goggles, hearing protection, gloves, safety footwear.
Security Measures
3. Security / Electrical Consignment
4. Consignment mechanical, hydraulic and / or pneumatic
Environmental measures 1. We aim to protect and respect the environment.

IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 891 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

1 GENERAL EQUIPMENT - OUTSIDE SUBSTATION

All terminals secure &

Earthing Cables Junction Boxes connected
All terminals secure &
Earthing on top of Roof connected
All terminals secure &
Earthing against building connected
Cable entry openings
Cable entries (From and to Building) closed

Outside Lights Working order

On the Roof - Air-Conditioning Compressor Units In good working order

2
801LV200T01 1000 KVA Distribution Transformer & Enclosure
Enclosure - Safety Locked

Lights In working order

Fire Alarm system Working (Flashing)

Power Socket Outlets In working order

All terminals secure &

Terminal Connections connected

Oil level Correct (Min/Max) level

Use Infra Red - check Temperatures / Thermometer No hotspots

Silica Gel - Moist content Colour correct

3 1st Floor - General Items

Visitor's book - signed - up to date Available & up to date

Substation Energised Yes / No

Telephone system (Working) Working

Airconditioning Units In good working order

Fire Alarm systems Working (Flashing)

69
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 891 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Fire Extinguishers Available & up to date

General condition - clean, dust etc. Clean & tidy

4
801LV100 Low Voltage Distribution Board
Door locks / locking mechanism In good working order

Drawings (Available) Available

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits (ON/OFF) Tripped C-Breakers

5
801LV100 MV Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

6
801UP100A01 110V DC Battery & Charger
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

7
701CS100A01 PLC & I/O Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

8
701CS100A02 PLC & I/O Cabinet
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

9
801LG100A01 Lighting Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

10
801UP120A01 UPS

70
 IMPLEMENTATION PROCEDURE

CHECK POINTS
INSPECTED
ROUTE ROUTE Nº 891 IDEAL SETTING COMMENTS

ITEM TAG POINTS TO SCAN YES NO

Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

11
801UP120A04 UPS - Power Distribution Board
Door locks / locking mechanism In good working order

Use Infra Red - check Temperatures Check for Hotspots

Check for tripped circuits - Alarms (ON/OFF) Tripped C-Breakers

71