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OPERATING MANUAL -
AREA ELECTRICAL ENGINEER
MARCH 2016
OPERATING MANUAL -
AREA ELECTRICAL ENGINEER
MARCH 2016
Copyright – FS&PD Branch, Ceylon Electricity Board
No part of this document shall be modified, added or deleted by any parties other than the FS&PD Branch of CEB.
This documents may be reproduced, as a whole without any modifications, by any of the CEB Divisions. Any outside
parties shall obtain the approval of the AGM (CS), CEB for any reproduction.
Documentation History
Date Version No. Description of Changes Author/ Reviewer Remarks
July V.0.0 Original Document Committee Members Forwarded for DCC
2014 Prepared by the Eng. J. Meegoda, Chairman Review and
Committee Appointed Eng. A.L.Z. Hussain, Member Comments Received.
Eng. B.M.U.S. Bandara, Member
Eng. J.L.R.S. Kumara, Member
Eng. (Mrs.) P.H.J. Zoysa, Member
Eng. U.S.H. Ambepitiya, Member
Eng. M.A. Panditharathne, Member
Eng. C.S. Kulasooriya, Member
Eng. M.I.M. Irshad, Member
October V.0.1 Revising and Re-wording Eng. M. N. S. S. Sharifdeen, DCC Comments
2015 for consistency of CE (FS&PM) Accommodated.
complete document. Eng. Ms. Champa Dharmakeerthi,
EE (DD1)
Addition of compliance to
acts & regulatory
requirements.
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PREFACE
Prior to the re-structuring of the CEB, the various ‘good practices’ adopted and used in CEB had been well documented
and they were regularly updated with new changes. Operation Manuals had been available for reference, nearly for
all executives and hence they were clearly knowledgeable of their expected duties, responsibilities and limitations.
Further, all employees of the CEB and/or those working for CEB had been issued with ‘List of Duties’ or LoD and that
was considered part and parcel of their employment contracts with CEB. Upon transfer to new posts, the LoDs relevant
to the new posts were re-issued
Operating & Functional Manuals for major functional areas of CEB were implemented way back in 1987, with the
approval of the Board. They were in full practice for the purpose of guiding and supporting the officers of relevant units,
in carrying out their duties and responsibilities efficiently and effectively. The subsequent revisions and amendments
to the Manuals were also released as and when necessary and the Manuals were updated promptly.
However, due to various structural and operational changes which had been taking place in the CEB in recent past,
the practice of updating the above manuals discontinued. As a result, practicing and implementing of those Manuals
got slowly diminished.
In the recent past, the importance and need of re-introducing the use of those Manuals was highly felt. Upon the
formation of Functional Strategy & Process Development (FS&PD) Branch, in the latter part of 2012, under AGM
(Corporate Strategy) Division, the Branch initiated this task. The main objectives of the FS & PD Branch is to engage
in development of functional strategies, policy and process development activities. As part of these objectives, FS &
PD Branch is responsible to ensure that all systems and procedures used in CEB are documented and incorporated,
as well as updated in the relevant operating and functional manuals.
One of the initial tasks that the FS&PD Branch embarked on was to revise the existing Area Engineers Manual, which
had not been revised over a long time, to suit the current working environments and challenges. The task of revising
the Area Engineers Manual was entrusted to a committee comprised of Senior Engineers and selected Area Engineers
chosen from each Distribution Division. The committee had taken tremendous efforts and hard work to bring this
manual to this level, after several rounds of discussions and brainstorming sessions with the stakeholders.
This Operating Manual shall be used as a guideline for Area Engineers to carry out their professional and
administrative duties and responsibilities efficiently and effectively. While serving as the essential reference material
for the Area Engineers, it also sets out the official authorities for them to carry out their functional responsibilities.
This is the first step to revise and modernize the Manual and hence, it is anticipated that while implementing this
Manual, there could be suggestions for further improvements to the same. Should any officer perceive the requirement
for any change, in any of the aspects of the Manual, whether it be the organizational structure, systems and procedures
or in the format of the forms, such suggestions for improvements, changes, amendments or deviations shall be
forwarded in writing to DGM(FS&PD). Your valuable contributions are highly welcome.
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Revision History
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OPERATING MANUAL - AREA
ELECTRICAL ENGINEER
CONTENTS
LIST OF ABBREVIATIONS ......................................................................................................................... 1
COMPLIANCE TO ACTS & REGULATORY REQUIREMENTS....................................................................... 3
1. MODE OF OPERATION ..................................................................................................................... 5
1.1 Area Office ........................................................................................................................................ 5
1.2 Organization Structure ...................................................................................................................... 6
1.3 Job Descriptions ................................................................................................................................ 8
2. P&E REGISTER, PLANNING & MAINTENANCE.................................................................................. 9
2.1 Plant & Equipment Register .............................................................................................................. 9
2.1.1 Maintaining and Updating the P & E Register .............................................................................. 9
2.1.2 Maintaining and Updating the P & E Register ............................................................................ 10
2.2 System Maintenance ...................................................................................................................... 11
2.2.1 Scheduled (Routine) Maintenance ............................................................................................. 12
2.2.2 Predictive Maintenance .............................................................................................................. 12
2.2.3 Maintenance Methodology for Various Assets .......................................................................... 12
2.2.4 Corrective Maintenance - Breakdowns....................................................................................... 16
2.3 Annual System Planning.................................................................................................................. 17
2.3.1 Area Connections and Maintenance Plan ................................................................................... 17
2.3.2 Obtaining Transformer Load Readings ....................................................................................... 18
2.3.3 Proposals for System Augmentation .......................................................................................... 18
2.3.4 Area Connections and Maintenance Plan ................................................................................... 18
2.3.5 Area Connections and Maintenance Plan ................................................................................... 18
2.4 Planned Interruptions ..................................................................................................................... 19
2.5 Vegetation Management ................................................................................................................ 19
2.6 CSC Inspection................................................................................................................................. 20
2.7 Supply Reliability ............................................................................................................................. 21
3. SERVICE CONNECTION ................................................................................................................... 23
3.1 General Description ........................................................................................................................ 23
3.2 Providing a new Connection ........................................................................................................... 23
3.2.1 Procedures .................................................................................................................................. 23
3.2.2 Execution of a New Service Connection Job ............................................................................... 24
3.2.3 Opening of a new account .......................................................................................................... 24
3.2.4 Temporary Supplies and Temporary Illumination ....................................................................... 25
4. METERING, BILLING AND REVENUE COLLECTION ......................................................................... 27
4.1 Disconnection of Power supply ....................................................................................................... 27
4.2 Removing of Meters ........................................................................................................................ 28
4.3 Recovery of Arrears ......................................................................................................................... 29
4.4 Reactivation of Finalized accounts .................................................................................................. 29
4.5 Irregularity Reports........................................................................................................................ 30
4.6 Procedure for the Distribution of Monthly Bills .............................................................................. 30
4.7 Procedure for Attending Master Amendments .............................................................................. 31
5. SEAL MANAGEMENT SYSTEM FOR TAMPER – PROOF METER ENCLOSURES ............................... 33
5.1 General ............................................................................................................................................ 33
5.1.1 Procurement & Issue of Seals to Provinces / Meter Lab ............................................................. 34
5.1.2 Issuing to Area Engineers & Other Relevant Units ...................................................................... 34
5.1.3 Issuing & Record keeping of Seals within Areas .......................................................................... 34
5.2 Seal Management Administration................................................................................................... 34
5.3 Installation of Seals.......................................................................................................................... 35
5.4 Breaking of Seals (30A/60A) ............................................................................................................ 36
5.5 Sealing Procedures for 30A Single Phase Supply............................................................................. 36
5.6 Sealing Procedures for 30A & 60A Three Phase Supply .................................................................. 36
5.7 Sealing Procedures for Bulk Supply ................................................................................................. 37
5.7.1 Order Card for Bulk Supply .......................................................................................................... 37
5.7.2 Breaking a Seal (Bulk Supply) ...................................................................................................... 38
5.8 Testing of Meters ............................................................................................................................ 39
6. STORE ARRANGEMENTS & MATERIAL PROCUREMENT ................................................................ 41
6.1 Area and CSC Store Arrangement ................................................................................................... 41
6.1.1 General ........................................................................................................................................ 41
6.1.2 Stock Levels, System Maintenance Materials ............................................................................. 41
6.1.3 Ordinary Connections .................................................................................................................. 41
6.1.4 Organization of Stores ................................................................................................................. 42
6.2 Material Replenishment & Procurement ........................................................................................ 43
6.2.1 Stock Replenishment ................................................................................................................... 43
6.2.2 Material Replenishment Procedure ............................................................................................ 43
6.2.3 CSC Stock Control ........................................................................................................................ 44
6.2.4 Local Purchase of Items not Specified under the Standard Price List ......................................... 44
6.3 Material Issues & Raising Material Issue Advices............................................................................ 45
6.3.1 Service Connection Materials Issue Advice ................................................................................. 45
6.3.2 Notes on Completion of Purchase Order Form .......................................................................... 46
7. DISPOSAL OF MATERIAL & RECORDS............................................................................................. 49
7.1 Material Disposal Procedure ........................................................................................................... 49
7.1.1 General ........................................................................................................................................ 49
7.1.2 Register of Unserviceable and Scraps ......................................................................................... 49
7.1.3 Disposal of Damaged/Unserviceable Inventory Articles............................................................. 52
7.1.4 Disposal of Stock Items ............................................................................................................... 52
7.1.5 Disposal of Vehicles..................................................................................................................... 52
7.1.6 Important notes on disposal of articles ...................................................................................... 53
7.1.7 Disposal of Energy Meters .......................................................................................................... 54
7.1.8 Disposal of Transformers ............................................................................................................ 54
ANNEXURES .......................................................................................................................................... 55
Operating Manual – Area Electrical Engineer
LIST OF ABBREVIATIONS
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Compliance to Acts
The Electricity Sector and the CEB are governed by the Sri Lanka Electricity Act No.20 of 2009
and the Ceylon Electricity Board Act of No. 17 of 1969, respectively. Compliance to these acts
and any subsequent amendments to these acts are mandatory, in terms of the operations of
the Area Engineers and their subunits. Area Engineers, thus, shall ensure that the operations
under their purview are in compliance with the said Acts.
Compliance to Safety
In exercising the safety procedures, at various levels of operations, Area Engineers shall seek
for necessary guidelines from the DGM (Occupational Health and Safety). In addition,
compliance to Factories Ordinance No. 45 of 1942 and its subsequent modifications is also
mandatory. The PUCSL Regulations with regard to Electrical Safety and the associated
documents shall also be consulted. The Area Engineers shall ensure that all categories of the
operations, maintenance and construction staff in the Area are given adequate training on the
safety aspects, and are instructed to implement the same in their day-to-day activities.
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1. MODE OF OPERATION
a. Carrying out construction and maintenance work on system assets, as and when it becomes
necessary, in compliance with the CEB standards.
b. Ensuring that the consumer meters are read regularly, consumers are issued with electricity
bills monthly and the revenues are collected promptly.
c. Ensuring that the service connections are metered accurately and appropriately and power
pilfering are minimized as much as possible.
d. Minimizing distribution losses to a practically acceptable limits, within the given constraints.
e. Preparing the Annual Connections and Maintenance Plan, Material Plan, Finance Plan, Revenue
Collection Plan, Personnel Development Plan, Buildings Development Plan, Transportation
Plans, System Augmentation Plans and ensuring that the a ti ities of the A ea E gi ee s Offi e
throughout the year are geared to realize these plans.
f. Carrying out System Maintenance in order to maintain a reliable electricity supply to consumers
and to ensure the longevity of the system assets.
g. Obtaining the services of qualified and registered Contactors for new construction,
Maintenance as well as for various other services, as per established standards and guidelines
and effect payments for the Contractors appropriately for the services offered.
h. Generating new accounts for new service connections and maintaining the existing accounts
updated.
i. Issuing of Red Notices and Disconnection Notices to consumers at appropriate times and
executing disconnections, accordingly.
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j. Attempting to maintain the revenue receivable position around 1 month for bulk and ordinary
supplies.
k. Preparing interruption schedules well in advance and duly publishing them through all relevant
media to inform the customer beforehand.
l. Inspecting and taking over of developments carried out in the area by other branches of CEB,
for Operation and Maintenance.
m. Maintaining and managing Standard Registers and Documents, relevant to the Area, in proper
order.
n. Following standard procedures during material procurement, as prescribed in the government
procurement guidelines.
o. Managing of inventory of materials and other resources under the purview of the Area in
proper order and the managing the stores up to date.
p. Confirming to safety and welfare requirements of its staff, according to the relevant rules and
regulations.
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An Organization Chart of the Area Office is shown in the Annex: 1.1. It shall be noted that the diagram
only depi ts a o positio of a t pi al A ea Ele t i al E gi ee s Offi e. Depe di g o the i po ta e
a d the A ea to e o e ed u de , the O ga izatio “t u tu e of the A ea Ele t i al E gi ee s Offi e of
an Area may vary slightly.
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With the introduction of GPS and Google Map enabled software applications, an IT based P&E register
is expected to make field updating of the register easy as well as to provide a comprehensive geo-tagged
database of plant & equipment installed in the Area.
The P&E Register shall indicate the distribution lines in the area, each by name, voltage level and
construction (Wood poles, RC poles, PS poles, combined run with Alu. conductors, combined run with
ABC conductors etc.) as well as other inventories such as substations, Gantries and switchgears in the
Area.
A typical structure of a P&E register shall consists of, but not limited, to the also following sections;
While maintaining the soft version of the IT based P&E Register, a copy of the form of hard bound folder
of the same shall be made available for readily off-computer reading, both at CSC and Area Electrical
E gi ee s Offi e, updated at suita le i te als. It shall e the pe so al espo si ilit of the E“-in-charge
of the CSC to maintain the P&E Register updated.
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A. LV Schemes
LV Schemes shall be recorded as per the given table in Annex: 2.2A
LV lines, grouped into schemes or by the associated supply substations, shall be itemized.
All lines grouped under one scheme or by the associated supply substation shall
constitute one item, in the table.
Additions to schemes shall be recorded, after striking-off the present record in the
Register and re-entering the same afresh at the bottom of the list as a new entry with the
new quantities.
Proper pole numbering system shall be adopted for easy identification of each location.
This would facilitate for easy location of any breakdowns/failures.
Under each item followed by its associate sub-items, a number of rows shall be left blank
for adding spur lines associated with it in the future.
Future additions to main items along with its sub-items may be entered by striking off
the present entries to be changed and entering the same afresh with the new quantities
at the end of the list as a continuation of the record.
New items shall similarly be added at the end of the list with new item numbers.
Proper pole numbering system should be adopted for easy identification of each location.
This would facilitate for easy location of any breakdowns/failures.
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The Substations shall be categorized as Distribution Substation, Bulk Substation & Bulk &
Distribution Substation, as per the MV category.
Any alterations on the list of items or inclusion of new items shall be recorded in a similar
manner as mentioned earlier above.
D. Primary Substation
Each Primary Substation and associate component shall be recorded as per the given
table in Annex: 2.2D.
The system maintenance can be broadly categorized in to Preventive Maintenance and Corrective
(Breakdown) Maintenance. The Preventive Maintenance is intended to reduce the probability of failure
or performance degradation of an item, thereby increasing the lifespan. Whereas, the Breakdown
Maintenance is carried out after a failure has occurred and is intended to restore a failed item back to its
normal condition suitable for operation.
The Preventive Maintenance can be further divided in to Scheduled (Routine) Maintenance & Predictive
Maintenance. The Routine Maintenance deals with maintenance tasks that are carried out at
predetermined intervals of time, number of operations, mileage, cycles etc., as defined by the
manufacturer. Since the Routine Maintenance does not take in to account the actual condition of the
item, it tends to be comparatively expensive.
Whereas, the Predictive Maintenance is carried out based on the actual detection of physical conditions
(an outcome of continuous, periodic or on-demand monitoring) of the equipment or based on the
statistical predictions based on previous monitoring data. The Line/Equipment Inspections carried out by
the ES (CSC), which could identify condition of individual items that may fail or degrade the performance
of the equipment in the nea futu e, a satisf the e ui e e t of o ito i g fo P edi ti e
Maintenance.
The respective Electrical Superintendent-in-Charge [ES (CSC) or ES (AMU)] shall carryout inspections on
all Plant and Equipment (Lines, Substations, Equipment etc.) under their purview, on a regular basis or as
and when required, and collect the relevant data for future Planning and Predictive Maintenance.
A sample Format of Line Inspection Report is given in (Annex: 2.3A - HT & Annex: 2.3B - LT).
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Collecting the information on the condition of the Plants and Equipment for Predictive Maintenance could
be realized from several sources such as,
Complaints received from consumers and general public, media and CEB Info CRM program.
Information from Control Centers or Call Centers.
Load readings, inspection reports from fields etc.
Feeder tripping details.
Proposals from Provincial Planning Unit, Divisional Planning Unit, Maintenance Units etc.
The periodic line patrolling shall be carried out by the respective provincial maintenance unit with the
coordination of AEE / CEE (Area) as follows;
PHM Unit: Primaries, HV Tower Lines, Gantry (including all switches), Boundary Meters and
related equipment.
DM Unit: HV Poles lines, Pole Line Gantries, LBS etc.
properly updated in coordination with CE (Com.) and CE (P&D) ased o the a ufa tu e s
recommendations.
AEE / CEE (Area) shall ensure that the measurements of voltages and currents of substations could be
taken at least once in 6 months. For this purpose, a rolling plan shall be prepared by AEE / CEE (Area).
Each ES (CSC) shall conduct line inspection/patrolling and equipment inspection under his/her purview
and complete the Line and Substation Inspection Report (Annex: 2.4) during his/her visit. These records
will form the basis for the proposals for System Augmentation and Routine Maintenance. The ES (CSC)
shall personally inspect each line, once a year and substations, once in six months. The periodical line
patrolling shall be carried out by the linesmen annually under the supervision of ES (CSC). The patrolling-
on-demand shall also be carried out whenever a line trip on fault is experienced and suspected defects
be rectified by the area Lines men.
The Predictive Maintenance for the LV distribution network of each CSC could be carried out by Area
Maintenance Unit (AMU) as well. The AMU shall mainly implement Zonal Maintenance Programs such as
decayed pole replacing, re–conductoring / re-tensioning of existing lines and take account of the loading
on each phase in regular interval and balancing out the load on the three phases, by shifting the load
from the heavily loaded phase to lightly loaded phase. The LV maintenance work by the CSC could be
planned based on the break down data and Line Maintenance Report. Breakdown data analysis on the
breakdown data available from the CSC s Breakdown Centre shall a basis for preparing Annual
Maintenance Plan. AEE / CEE (Area) shall collect the details of LV failures by means of breakdown data
maintained by CSC / Call Centre for each CSC area.
The maintenance of LV schemes and substations are usually planned to be implemented of through the
AMU and respective CSCs, using the CEB resources. However, there are occasions when additional
resource requirements are planned to be harnessed through third party contractors under approved
contract rates. AEE / CEE (Area) shall analyze the LV failures reported in Breakdown Register [Annex: 2.5
(A) & Annex: 2.5 (B)] in each CSC and take remedial actions by implementing planned maintenance work
to avoid the repeated occurrence of such events. Further, he / she shall ensure that the planned
maintenance program would be carried out in a systematic manner by the AMU staff and the P & E
register is updated, accordingly.
All LV electrical works shall be regarded as live until isolated and certified to be de-energized. Therefore,
all operating electrical works shall be followed by AEE / CEE (Area) or respective ES (CSC) in accordance
with the approved procedure of CEB System Operating Manual to ensure:
Safety of Employees
Safety of the General Public and
Correct operation of the electrical works
B. MV Maintenance
CE (DM) is responsible for MV maintenance work in the area. Overhead lines, structures and components
of MV lines shall be maintained by CSC staff. They shall be maintained in a safe operating condition. The
integrity of insulations of overhead lines shall be maintained.
The system of maintenance for overhead lines, their structures and components shall consider:
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During HV line maintenance activities, following works are recommended to be carried out:
For underground system (UGS) also, the annual maintenance plan is prepared as per the result of break
down analysis. The implementation of maintenance plan of MV UG systems is executed by relevant UG
Maintenance unit of the Area.
AEE / CEE(Area) shall analyze the MV failures reported in Breakdown Register in each CSC and take
remedial actions by informing to CE (P&D) and CE (DM) for implementing the planned maintenance work
to avoid repeated occurrence of such events.
AEE / CEE(Area) shall monitor the instantaneous/forced outages of HV feeders on his /her purview by
inspecting the feeder tripping data of respective Grid Substations and analyze the course of outages in
order to keep them minimal.
AEE / CEE(Area) shall update the single line diagram of electrical network of the area with the assistance
of CE (P&D) showing HV lines, Tower lines, Grid/Primary substations, switches, gantries and HV
equipment etc. in the area.
Visual Inspection and Testing is normally limited to external and physical examination in order to ensure
that the line or equipment is in a safe condition. However, this does not means to restrict the use of any
modern tools to be used for aiding the Inspection and Testing. Thermal image camera can be used
periodically by area staff for inspection of overhead lines and equipment for hot spots caused by faulty
terminals before severe problem arises. Infrared inspections are extremely beneficial in reducing
electrical failures by identifying potentially dangerous conditions; such as, loose or dirty connections,
overloaded or imbalanced circuits, or improperly installed equipment. By measuring the heat imbalance
relative to the environment or surrounding equipment, abnormal or adverse conditions can be uncovered
which, if left unattended, would worsen to the point of failure.
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AEE / CEE (Area) shall ensure that properly trained and adequately equipped maintenance personnel be
available among CSC/AMU staff. Otherwise, he / she shall arrange to provide proper training to the staff
by informing DGM (Training) and supply suitable Safety and Operating Equipment/Tools by informing CE
(Commercial).
It is the responsibility of the AEE / CEE (Area) to collect updated details of all MV equipment, such as,
Transformers, Load Break Switches & Auto Reclosers (AR), Sectionalizers and Voltage Regulators etc.
installed in the area to update the MV Plant & Equipment Register promptly. Provisions shall be made for
the regular update of the P & E Registers maintained in the Area Office and CSCs. All completed jobs of
MV/LV schemes shall be updated to the Register within 14 days of handing over by the respective units.
ES (CSC) shall be instructed to carry out joint inspection with the relevant parties where any shortcomings
shall be identified and necessary instruction be given to the relevant parties to rectify the same. The
taking over process shall be completed with the participation of respective ES (CSC). All taking over jobs
shall be entered in the Plant & Equipment Registers maintained in the area and CSCs. The data on MV
assets shall be updated with GPS data. The updating of the LV assets may be carried out by the procedures
described elsewhere in this manual. AEE / CEE (Area)/CE (?) and ES (CSC) shall be detailed of all new jobs
of which the handing over is complete. All P & E Registers shall be reviewed monthly to ensure the
accuracy and update of the same.
AEE / CEE (Area) shall closely co-ordinate with other relevant Units to carry out necessary
repairs/maintenance on pole/tower lines, LBS, AR, primary substation etc.
AEE / CEE(Area) shall undertake necessary studies to identify shortcomings and propose augmentation
work on Substations and MV/LV lines such as when a transformer loading reaches 90% of the rating or
voltage drops below 6% from nominal voltage, in coordination with the CE (P&D).
C. Substation Maintenance
Each substation in the area is identified by a particular SIN assigned by the Provincial Planning Division.
Transformer data (such as, voltage, current, serial no. and year of manufacture etc.) shall be recorded on
a regular basis in order to determine operating conditions of the transformer. Peak load readings shall be
obtained in every 6 month intervals in order to identify the requirements for the augmentation and load
sharing of the transformer which is undertaken in collaboration with CE (P&D). Random Peak Load
Readings may also be taken to assess the current loading of the Transformer before additional loads can
be added to the same. AEE / CEE (Area) shall ensure that the visual inspections of substations (Annex 2.4)
are carried out by ES (CSC) as per the laid down procedures and arrange to carry out the recommended
Transformer maintenance works such as :
Checking for loose connection of jumpers, MV/LV bushings, MV/LV fuse cutouts, load wires and
related equipment.
Observation of oil levels and identification of oil leaks in Transformer Tanks or Bushings
Inspection for corrosion of Transformer Tank or any other parts.
Obtaining the loading of Transformers.
Inspecting the fuse ratings and ensuring that they are not rated in excess of transformer ratings.
Inspecting the lightning arresters, earth leads etc., for continuity, loose connections and
corrosion of the joints.
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Conducting insulation testing annually and verifying the acceptability of the same against the
healthy figures given in the Transformer Manual.
Measuring the earth resistance of neutral and ground electrodes annually.
CE (P&D) shall maintain load flow data recordings of substations (Annex 2.6) obtained on six month
intervals. On the basis of such load flow data, CE (P&D) shall propose augmentation of substations or
construction of new substations for the identified load centers with the assistance of AEE / CEE (Area).
All the switching operations of MV lines from grid substation shall be carried-out only with the knowledge
of the AEE / CEE (Area) with due instructions from System Control Centre, where relevant. In the event
of a Call Center operating in the province, AEE / CEE (Area) shall coordinate with Call Center Engineer to
share information on failures of MV/LV Breakdowns and update the Call Centre of the measures being
undertaken to rectify the failures.
AEE / CEE (Area) shall ensure that the CSC staff recover the breakdowns permanently and completely
without deploying add-hoc and temporary solutions. Upon completion of the rectification the AEE / CEE
(Area) shall duly inform the Control/Call Centers of the completion of the rectification and restoration of
the supply. When repetitive cases of failures are reported at same location within the year, AEE / CEE
(Area) shall investigate such events based on the Failure Reports from the Call Center.
AEE / CEE (Area) may deploy various measures to prevent unplanned power outages in the area in
coordination with CE (P&D), CE (DM) and CE (Com) which may include:
Deploying advance technologies and tools for monitoring the distribution systems as well as make
use of the resources available in the Control Centre, to maintain power reliability and continuity
of supply to consumers.
Conducting rigorous preventive maintenance programs, based on regular inspections and
deploying technological improvements to the system, to make sure that distribution facilities are
maintained at high standards in respect of safety integrity and system reliability.
Carrying out mowing, cutting, trimming as well as application of herbicides to control the growth
of vegetation along the rights-of-way of the power line.
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The Area Connection & Maintenance Plan shall be prepared and forwarded according to the following
schedule;
Area Finalizing the plan for the following year by June of the current year
and send the same to the Provincial Office
Provincial Office Consolidate the plans of all Areas by July
Distribution Division Consolidate the plan of all Provinces by August
Sample of Area Connections and Maintenance Plan is given in Annex 2.1. Following shall be considered
while preparing the plan;
The Plan shall also consider the following information, the details of which can be collected with the help
of provincial CE (P&D).
For the purpose of load readings, substations shall be categorized based on their loading as follows,
separately for Bulk supply & distribution Transformers.
After obtaining load readings, load balancing task shall be carried by AEE/ CEE (Area) for the identified
transformers in order to avoid technical losses. A copy of all load readings shall be forwarded to CE (P&D)
of the respective province to prepare System Augmentation Proposals.
Once the load flow study has been completed, CE (P&D) shall forward the Load Flow Report within three
months of load readings to the AEE / CEE (Area) with his/her findings and recommendations for the
operational purpose.
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and attended. Necessary augmentations shall be undertaken to rectify the same regardless of whether
they are included in the Area System Augmentation Plan or not, however, in consultation with CE (P&D).
Load readings and voltage levels shall be obtained every year.
Interruptions of supply shall be planned at least 6 weeks prior to the date of interruption. Permission of
interrupting supply must be obtained by a request letter (Annex 2.7A & Annex 2.7B) sent to DGM
(Province) before 20th of each month for the interruption planned for next month. It should be ensured
that the number of consumers affected by interruption are kept minimal and public are notified well in
advance though media, SMS, call Centre, web as well as public address system.
AEE / CEE (Area) shall personally be responsible to ensure that the duration of the outage does not exceed
the planned duration and that the maximum possible amount of work is done during the outage.
AEE / CEE (Area) shall also ensure that the mechanisms are in place for alternative supply arrangement
to the consumers sharing the same feeder but are not affected to interrupted section. Special attention
shall be given to restore the alternative arrangement to original configuration, after restoration of the
rectification.
AEE / CEE (Area) shall be responsible to give the permission for planned power outages and he / she shall
ensure that the requisition for line outages (Annex 2.8) and the line clearance issue messages are
repeated by both the parties and line clearance are issued/received only on the equipment on which it is
intended.
Vegetation management can be conducted in cyclical schedule. Control cycles are determined based on
vegetation growth rates, person-hours required, and related costs. AEE / CEE (Area) shall ensure
vegetation clearing program are carried out in compliance with the CEB standard for vertical and
horizontal clearance as per GM s guida ce dated 14-09-1992 (Annex 2.9).
It shall be ensured that the way-leaves of MV /LV distribution systems are free of overgrown vegetation
and way leaves clearance programs shall be implemented within the area, in accordance with the MV
and LV way leaves clearing procedures. AEE / CEE (Area) shall monitor/supervise the works in a systematic
and programmed manner (Recommended: for LV lines: Once in 3-4 months, MV lines: Once in 4 months).
However, AEE / CEE (Area) is free to decide the clearance frequency according to type and density of
vegetation growing and the climatic conditions in the area.
An effective way-leave clearance program using competent, reliable and well equipped contractor /staff
under each CSC, trimming vegetation in regular time intervals shall be implemented, with the assistance
with CE (Com.) to maintain uninterrupted supply in the area. Conducting zonal programs, with the
approval of DGM (Province), for vegetation clearance are highly beneficial.
AEE / CEE (Area) shall monitor the implementation of such way-leave clearance programs in
random/routine manner, by personally visiting the CSC areas. In order to ensure reliable power supply to
the area, AEE / CEE (Area) shall carry out continuous vegetation management program for HT lines as
well, without power interruption where necessary, by using tree cutting crews on this program, round
the year.
The frequency of such visits shall be revised as per necessity, but shall be not less than once a month.
During the visit, AEE / CEE (Area) shall record the observations in the CSC Inspection Report (Annex 2.10).
Copies of the completed CSC Inspection Report shall be sent to the DGM and the ES (CSC) shall also be
made available of the same. Whenever the progress of the work or quality of the work is not up to the
standard, AEE / CEE (Area) shall investigate the actual cause of the same and take necessary corrective
actions.
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Ensuring the supply reliability in the area is one of the prime responsibilities of an Area Engineer. He /She
shall make use of the aforementioned activities to improve the supply reliability while also enhancing the
supply quality.
Quantitative Assessment of the supply reliability would come in as a handy tool to maintain the
consistency of the same while enabling for benchmarking against other Areas in CEB. There are various
indexes which can be used for assessing the reliability.
Format for calculating the reliability indexes is given in the Annex 2.11.
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3. SERVICE CONNECTION
i) Domestic Consumers
ii) Religious Consumers
iii) Industrial Consumers
iv) Hotel Consumers
v) General Purpose Consumers
vi) Government Consumers
vii) Bulk Supply Consumers(above 42 kVA - described by circular number DGM(C&CS)1997-02)
Respective Area Engineers shall be responsible for providing service connections for all the above
categories, except for the Bulk Supply Consumers, requesting an installed capacity of more than 42 kVA.
The Bulk supply requests shall be exclusively handled by the Chief Engineer (Commercial) of the
respective province.
T1: Estimate for Service Connection cost shall be given within 10 days of receipt of application.
T2: The new Service Connections shall be provided within 10 days of receipt of payment.
The speedy payment facilities are made available through CEB POS counters and designated People s
Bank Branches.
3.2.1 Procedures
When a prospective Consumer requests for a Service Connection, an application form with guidelines
(Annex: 3.1A, Annex: 3.1B) shall be issued to him free of charge. The application form is also available for
free download from the CEB website. The prospective Consumer shall fill the application form and submit
the same to the relevant CSC, along with the relevant documents, detailed later in this Section.
An estimate for the service connection will be prepared by the CSC, after collecting the required data
from a field visit. The ES (CSC) may approve the estimate, if it falls within his financial limits or otherwise,
obtain approval of the appropriate authority. On approval of estimate, the applicant will be notified of
the cost of providing the service connection and the security deposit to be placed as well as payment
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options such as the CEB POS Counter at the Area Office or nearest People's Bank Branch, through
registered post or SMS or any other means within 10 days. A paying in voucher for the above payments
will be issued to the applicant. The Service Connection Charge and the Security Deposit shall be in
accordance with the circulars DGM (CS) -2001-02 and DGM(C&CS) -1993-02.
The Consumer Service Centre shall receive and Process all relevant Service Main documents for
completeness, which shall be constituted of the following:
It shall be verified that the PIV for security deposit and the Agreement Form bear the same name.
In case, the estimate for service connection could not be provided within 10 days of submitting the
application, due to any shortage on the part of applicant in providing the necessary documents or due
to the non-availability of the Distribution System within the area concerned, it shall be notified to the
consumer within the 10 day period.
When the process of providing the electricity supply is completed, the ES (CSC) shall complete the SMC
and forward the same to the Area Office through MITFIN System, within a week. The ES (CSC) shall send
all the relevant documents to the Area Office to complete the Consumer File.
Once the data pertaining to the Service Connection received at the Area Office, the Data Entry Clerk (DEC)
shall check the validity of the data and transfer the same to Main Billing Section to open a new account.
Service Main Clerk of the Area Office shall maintain the Service Main Register (Annex: 3.3). The Billing
Centre of the relevant province shall forward a list of new Accounts opened weekly to the AEE / CEE
(Area), and the Service Main Clerk shall enter the Account Numbers in the SMC Register. Any delays in
opening the new accounts should be investigated by the AEE / CEE (Area) and appropriate action shall be
taken to expedite the same.
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Temporary supplies are provided for short or long duration depending on the purpose for which supply
is required. The details of the temporary service connections that can be provided, such as Purpose,
Duration, Tariff Schemes etc., are detailed in Annex 3.4.
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The metering, billing and revenue collection constitute one of the major responsibilities of the AEE/ CEE
(Area) that have major implications to both consumers and CEB as an organization. A well-managed meter
reading and billing system fulfills the ights of a d CEB s o ligatio s to a ds the o su e s, that helps
winning the trust of them. In the meantime, it also ensures the consistent revenue collection for CEB.
Hence, AEE/CEE (Area) shall provide equal importance for this aspect. They shall take overall
responsibility for all the functions related to metering, billing and revenue collections, although the sub-
functions of which can be performed by various officials within the Area Office.
The Electrical Superintendent (Commercial) of the Area is generally delegated with the supervision of all
sub-functions related to Metering, Billing and Revenue Collection. He/ She shall be responsible for proper
functioning of the same, by coordinating all the subordinate staff (both field and office) involved in meter
reading, billing and revenue collection areas and update the AEE/ CEE (Area) on the same.
In addition, a detail account of the regulations in this regard can be found i do u e ts, ‘ight a d
O ligatio s of Ele t i it Co su e s a d “uppl “e i es Code sp ead a oss a ious su -headings, and
where a dispute arises between what is stipulated in them and what is described below, the former shall
supersede.
1) A Consumer Power Supply could be disconnected under one of the following situations;
Bill Arrears
Request of Legal Consumer
Detection of an unauthorized Connection
Detection of an unsafe Service Connection
2) When the payment for the current months is not made within the period of 30 days from the date of
issuing the monthly bill, a Disconnection Notice shall be issued to the Consumer, as a warning by post,
through Bill men, SMS or any other acceptable methods.
3) Disconnection Notices shall be issued only under the direct supervision of ES (Com) or any other
authorized officer.
4) Power supply to the Consumer shall be disconnected, if the Consumer fails to make the payment
within 10 days of issuing the Disconnection Notice, without having to issue any other notices, with
the recommendation of ES (Com) and approval of the CEE (Area).
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5) An unauthorized power supply shall be disconnected under the conditions and regulations of the CEB
Act 2009.
6) Power supply to the Consumer shall be reconnected within two days upon the payment of the
outstanding amount, the interest expenses, the reconnection processing charge and the security
deposit (if any), with the approval of the AEE/ CEE(Area)
The procedures to be followed in relation to the removal of the Consumer Energy Meters are stipulated
in the following Circulars;
Accordingly;
1) The CEB shall inform the consumer regarding the removal of the Meter in advance (according to the
CEB Act 2009).
2) The meter removal Order Card will be issued by the AEE / CEE (Area) on the recommendation of ES
(Com).
3) If the removed meter and other materials are reusable they shall be reused.
4) The Account of the consumer shall be finalized making a Master Journal entry on recommendation
of ES (Com) and the approval of the CEE (Area). The readings of the meter at the time of removal shall
be accounted for final chargeable amount calculation and value journal to be raised accordingly.
5) An ordinary supply accounts will be finalized according to circular no. DGM (CS) 1999-14. (Annex 4.3)
a) Fixed charges of the account accumulated over the 3 Months of the disconnection shall be
removed.
b) The amount equivalent of the security deposit shall be deducted from the bill arrears before
recovering the arrears, if the consumer produced the original PIV of the security deposit.
c) The consumer shall be informed of the possible legal actions that would be taken, in case of
customer failing to pay the arrears.
d) The net amount of arrears to be recovered shall be informed to the Legal Officer, in order to
proceed with legal actions.
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If the consumer failed to obtain the power supply within a year of finalization of the discontinued power
supply account, any request for reconnection shall be considered as a new account and the previous
arrears relating to the premises shall be recovered as per the CEB Act 2009.
1) If the consumer makes a request to reconnect the supply of the previously finalized account within
60 days of finalization, a material cost of 10% shall be charged. However, the labour charges,
transport charges and any other charges (if any) shall be charged in full.
2) If the consumer makes a request to reconnect the supply of the previously finalized account within
60 to 120 days of finalization, a materials cost of 20% shall be charged. However, the labour charges,
transport charges and any other charges (if any) shall be charged in full.
3) If the consumer make a request to reconnect the supply of the previously finalized account after 120
days up to one year of finalization, in addition to the 20% of materials cost another 10% of material
cost for each month beyond 4th month shall be added. However, the labour charges, transport
charges and any other charges (if any) shall be charged in full.
The materials including the meter removed from the same service connection previously shall be used
for reconnecting the service connection if they are usable and available. Otherwise the service connection
shall be provided with new materials issued under Rehabilitation Maintenance.
The consumer account shall be reactivated with the approval of AEE / CEE (Area) with a Master Journal
entry. In case of a reconnection of a previously finalized power supply of which the meters had not been
removed, the supply shall be reconnected after charging the arrears and the reconnection charges only.
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On receipt of an Irregularity Report, the ES (Com) or Officer-in-charge of meter readings shall scrutinize
the report carefully. Where an inspection of the premises is required, arrangements shall be made for an
inspection within a shortest possible time from the receipt of such Report.
Where it is decided that an assessment of consumption is necessary, with or without an inspection, the
ES (Com) or Officer-in-charge of meter readings shall assess the consumption as per laid down procedures
and report the matter to the CEE (Area). If the assessment is approved by the CEE (Area), the ES (Com) or
Officer-in-charge of meter readings shall arrange to indicate the assessment in the Meter Reading
Schedule.
In case the Meter is required to be changed, a Meter Changing Order Card shall be originated by the ES
(Com) or the Officer-in-charge of meter readings. However, all such Meter Change Order Cards shall be
authorized by the Area Engineer. The ES (Com) or the Officer-in-charge of meter readings shall follow up
with the actions taken on the Irregularity Reports, and if no action is taken within a month, it shall be
brought to the notice of the Area Engineer. The changing of Meters shall be carried out within one week
of the issuing of the Meter Change Order Card.
1) A bill distribution schedule shall be prepared according to the reader code, ahead of the monthly
billing cycle.
2) Bill packs shall be distributed in the order of the schedule.
3) Monthly instant bills shall be distribute the as per the schedule.
4) The progress of bill distribution as per the daily chart shall be ensured through close monitoring.
5) At the end of distribution counter foils of bill packs shall be handed over to Area Office.
6) Once the Bill Packs are received, the meter reading data shall be entered to the relevant print group.
7) The error lists of previous group, if any, shall be handed over to enable correction.
8) The undistributed bills shall be immediately attend for.
9) The data entry process shall be completion as early as possible to update the database.
10) The completed database shall be sent to the Provincial Billing Centre, thereafter.
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1) All requests for attending master amendments shall be received and filed.
2) Prior Approval for attending amendment shall be obtained.
3) Relevant Journals shall be raised according to the printing schedule.
4) All relevant data shall be double checked.
5) Approval for journals shall be granted.
6) Master amendment shall be sent for acceptance.
7) All journals shall be processed.
8) Master amendments shall be included and the bills shall be printed as per the schedule.
9) Bills shall be checked for amendments.
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5.1 General
Tamperproof meter enclosures are installed for ordinary supplies (Single Phase 30A, Three Phase 30A &
60A) as well as bulk supplies. In the case of ordinary supplies the enclosure is installed to enclose the
Energy Meters, Circuit Breaker(s) and the associated wiring to prevent tampering. In the case of bulk
supplies, the enclosure is installed to enclose the Energy Meters, CTs, Communication Modules and the
associated wiring.
One of two types of Seals could be used as stated below, as per the requirement for Sealing of above
enclosures.
i) Self-locking padlock type Seals with steel plated hasp for locking mechanism.
ii) Rotary type self-locking synthetic Seal with wire.
Both the above types are easy to install without the use of any special tools and are meant for one-time
usage. The material of the Seal shall be of transparent plastic. The plastic body of the Seal shall be labeled
with a unique serial number to indicate relevant Divisions, Provinces and Areas etc. In the event of any
attempt made to open the Seal forcibly, a visual damage on the plastic body will provide tamper evidence.
Removal of the Seal shall only be using a cutting tool, when required.
Apart from the unique serial number of each Seal, the usage of a colour scheme, based on the unit that
place the sea & purpose of Sealing is proposed for easy identification in the field.
Proposed colour scheme against each unit and the purpose of use is given in the table below;
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b) For Bulk Supply installations, DGM (Commercial & Corporate) will implement, administer, control
and supervise the whole Seal Management.
c) CE (Com), CE(EM), AEE / CEE(Area), EE(Meter Lab), ES (Com) of the area and other ESS (whoever
applicable) are personally accountable for the issue and proper usage of the Seals and shall be
accountable for each and every Seal taken over or used by them.
d) All registers maintained by the CE (Com), CE (EM), AEE / CEE (Area), EE(Meter Lab),and ESS of the
area should be updated at all times by the relevant officers. These registers shall be thoroughly
scrutinized by the Internal Audit, Special Investigation Branch and the CEB Monitoring Team at
routing inspections. Registers shall therefore be made available for the perusal of Audits, Special
Investigation Units and/ or any other authorized officer.
e) The broken Seals shall not be discarded at consumer premises but be brought back to the
respective unit for disposal at the unit. The disposal of the Seals shall be carried-out under the
personal supervision of the unit head.
f) No meter/enclosure Seals shall be used outside the procedures indicated and the officers are
held responsible for improper practice of the use of Meter Seals.
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5.6 Sealing Procedures for 30A & 60A Three Phase Supply
a) The Installation of meter, MCCB & related wiring shall be as per the Diagram 1 & 2 (Annex 5.5).
b) The points as specified in Table 5.2 shall be sealed initially by the ESs of CSCs using Seals of colour
relevant to them, no sooner the supply is given.
c) Along with supply connection, AEE / CEE (Area) shall instruct ES (Com) of the area to test the
installation. ES (Com) shall test such installations within 2 weeks and shall install the Seals of
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relevant colour. It is the responsibility of the ES (Com) of the area to verify that the Meters, wiring
of Meters inside the enclosure, etc. are correct before sealing the enclosure.
d) ES (Com) shall always personally visit the site and carry out the Meter testing to ensure the
correctness of wiring, fixing of accessories and the Meter accuracy.
e) When a supply is disconnected, the enclosure door & the breaker point opening shall be sealed
using the Seals of relevant colour, by the authorized personnel of Area.
The Provincial Energy Management unit or Meter Lab shall be informed immediately after energizing, to
carryout initial testing of meter. After the test, the above unit shall confirm the accuracy of the Meter
and the padlock shall be placed on the enclosure door with the padlock Seal of relevant colour.
b) CE (Com), CE (EM), Area Engineer or EE (Meter Lab) may issue Order Cards for carrying out such
jobs as mentioned below, related to Bulk Supply Meter installation. Order Card copies shall be
distributed as follows among the parties concerned. Printed books for Order Cards will be
arranged by DGM (Commercial & Corporate). Each Order Card includes five copies in five
different colours and copies are distributed as follows;
White A ea E gi ee s op
Pink Mete La E gi ee s op
Blue E e g Ma age e t E gi ee s op
Yellow CE Co s op
Green Custo e s op
c) The format of the Order Card is given in the Annex5.6. The officer issuing the Order Card shall fill
part 1, 2 and 3 of the same. The Officer executing the order shall fill the section 4 of the Order
Card. Please note that all cages in the Order Card shall be filled completely.
d) Officers authorized to issue Order Cards against the type of job to be carried out are specified in
table below.
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e) Executed Order Cards shall be filed Consumer-wise in the office of the CE (Com), AEE / CEE (Area),
Meter lab and Energy Management Unit.
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The stocks of materials to be held for above categories will depend on the Plant & Equipment Registry
(P&E Registry) of each CSC area, the set re-order level and the expected rate of making service
connections in the CSC area.
The procedure for the disposal of unserviceable and scrap items, which also falls under the responsibilities
of the ASK, is described in a separate section under this chapter.
i) The expected usage of materials per quarter (3 Months) which is defined as the standard re-
order level.
ii) One third of this figure represents the monthly usage and this is the minimum stock to be
maintain at each CSC.
This could be easily maintained with the aid of a material management software like MITFIN. A monthly
report giving the total monthly usage of each stock item and the remaining material stock value of each
category, shall be forwarded to CEE (Area) at the end of each month.
In the last two weeks of each quarter, ES (CSC) will review additions to P&E Registry and if there were
significant additions noted, the standard stock report shall be updated with the approval of AEE/ CEE
(Area). A copy of the same shall be forwarded to provincial CE (Com.) for his/her reference made available
to ASK for reference.
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an average three phase connection shall also be worked out. To determine this, the actual data of past 6
months of issue advises and service connections could be used.
Depending on this rate of material usage for service connections, a suitable stock shall be maintained at
each CSC for providing service connections, adequate at least for one month period (both 3 phase & single
phase). This quantity shall be included to the standard stock list of CSC.
At CSC, records of usage of these materials will be maintained and ES (CSC) will forward the material
requisition to AEE/ CEE (Area) in order to replenish the stocks properly at CSC.
AEE/ CEE (Area) will review the requirement of each CSC quarterly and if necessary propose necessary
changes in the stock levels.
The SA/PSK will inform any likely shortages to the CE (Com.) who will in turn inform such shortages to
relevant procurement authorities who shall ensure the availability of essential items.
B. Area Arrangement
The ASK will receive material requisition from the ES (CSC) for drawing materials from provincial stores,
meter lab etc.
a) Work out the quantity of the requisition and compare it with existing stock at CSC and the
standard stock level. If a quantity of the requisition exceeds the quantity of allocation, ASK will
seek the decision of CEE (Area). The CEE (Area) may adjust the requisition depending on the
situation.
b) Obtain the material requests from ES (AMU) / ES (Com), if any, as well.
c) Take all the approved requisitions to Provincial Stores / Meter Lab and draw the materials
following formal procedures and thereafter re-distribute them accordingly to each ES.
The CE (Com) will allocate a separate material collection day for each Area to collect materials from the
Provincial Stores. In case of an emergency, unexpected situations or due to other necessities, AEE/ CEE
(Area) may allocate an alternate day to collect the materials.
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ES (CSC) shall determine the materials required and complete the Material Requisition
Form in the format as given in Annex: 6.2;
On receipt of the material requisition, ASK shall assess the same to compare it with the
standard stock (re-order level) of the respective CSC.
If there is any mismatch between the requisition & CSC standard stock value, it shall be
referred to AEE/ CEE (Area) for his/her decision.
When requisition is approved by the AEE/ CEE (Area), it shall be sent to CE (Com) of the
Province at least 3 days prior to the date of collection of material.
The CE (Com.) prepares materials for issue, complete relevant column of the Material
Requisition, and prepares a Transfer Voucher (TV). The TV will show the reference
number alias PL Code of the material requisition to which it refers. The Pink & Blue copies
of the Material Requisition together with the White copy of the TV shall be returned to
ASK when he / she takes over the materials.
C. Emergency Requisition
When an item is out of stock and it is urgently required before the next date of material delivery to the
CSC, an emergency material requisition shall be prepared. The ASK shall make arrangements to draw
those items in coordination with the Provincial CE (Com.). This type of unscheduled Material Requisitions
shall only be raised in case of an emergency and be kept to a minimum as much as possible.
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6.2.4 Local Purchase of Items not Specified under the Standard Price List
A. Purchasing from Petty Cash
The Petty cash facility shall be provided to the undermentioned officers upon the request of CEE (Area).
For other officers who are not listed here, clear justifications shall be provided for issuing the Petty Cash
facility. These requests shall be forwarded to DGM (Province) with a copy to Accountant (Expenditure)
of the Province. It is the responsibility of Acct.(Exp.) to proceed with these requests to provide the Petty
Cash facility as soon as possible, with the approval of the DGM (Province).
a) ES(CSC)
b) ES(AMU)
c) ES(Commercial)
d) Chief Clerk
The maximum Petty Cash limit shall be in accordance with the relevant GM circulars which may be
amended time to time (Refer the latest GM circular for more details). The Petty Cash amount is given for
a period of one month. At the end of each month, the monthly expenditures under Petty Cash entered
on a separate register with appropriate cost code shall be submitted to CEE (Area) along with the certified
bills for reimbursement. Under special circumstance, when the petty cash limit is not sufficient enough
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to cover expenditures of a particular month, a special approval shall be obtained for the additional
amount required from the DGM (Province) and AGM (DD).
At the end of each year, the Petty Cash register shall be finalized and any remaining money in hand shall
be deposited to the board account by using a PIV. A fresh request shall be forward to AEE/ CEE (Area) to
get Petty Cash facility for the New Year. The AEE/ CEE (Area) shall only approve such requests received
from above mentioned Officers as well as the Officers who had previously obtained this facility, with the
concurrence of DGM (Province).
If the total estimated cost of capital items to be purchased falls under his/her specified limit, the AEE/
CEE (Area) may approve the purchase of the required item. The purchasing authority limits for each
category of designation shall not be violated.
If the price estimation of capital item required to purchase exceeds the specified limit by the relevant
circular, the AEE/ CEE (AREA) shall seek approval from AGM (Division). Once the request is approved and
necessary fund are allocated for the capital expenditure as requested, the CEE (Area) could initiate the
procurement of such items adhering to the relevant procurement guidelines approved by CEB.
The CC (Area) is responsible to keep a separate register (apart from inventory) for the items purchased
under capital funds and update it regularly. (Refer Annex: 6.4)
a) A separate Service Connection Materials Issue Advice (in the Form shown as Annex:
6.5) shall be prepared by the ES (CSC) for all issues of Service Connection Materials. The
Form shall be pre-printed. Filling of the form is self-explanatory.
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b) The Service Connection Materials Issue Advice Form shall be printed in quadruplicate,
in the same way as normal Materials Issue Advices, and copies of the same shall be
issued as follows :
i) Original (White) - to be issued along with Materials to employee carrying out the
Job.
ii) Second (Green) Copy- to be forwarded to ASK for up-dating Stock Records.
iii) Third (Blue) Copy- to be forwarded to Provincial Acct. (Exp.) through ASK for
accounting purposes.
iv) Fourth (Pink) Copy- is the Book Copy and will be retained by the ES (CSC) for
his/her stock entries.
The employee/contractor receiving the materials shall check the list of items and sign all
copies of the Advice form and take over the materials. When the Job is completed, the
excess materials, if any, shall be returned to the CSC Stock, on the existing Materials
(Issue/Receipt) Advice Form. Please Refer Annex: 6.6 for a sample format.
On a prescribe date of the week, the ES (CSC) shall forward the Duplicate Second (Green)
and Third (Blue) copies to ASK for costing and up-dating of store record.
The ASK shall, on receipt of the Green and Blue Copies of the service Connection
Materials Issue Advice, check the advices for correct coding and continuity, Cost the
Materials according to current standard price list and enter the totals against the items
in the appropriate column of both forms as well as indicate gross total. All issues shall be
posted in the ledger/computer system by ASK, along with a reference to the Service
Connection Materials Issue Advice Number.
The ASK shall sign both copies of the Service Connection Materials Issue Advice Forms
and forward the Third (Blue) Copy to the Provincial Acct.(Exp.) on a prescribed day of first
week of each month for accounting purposes. The duplicate (Green) Copy shall be
retained by ASK and filed in the order of serial number for future reference and auditing
purposes.
Purchase Order Forms are printed in Book Form in Sets of Five Copies and have sequential Serial
Numbers printed on the Top Right hand corner. The date of order will be written underneath the serial
number.
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B. Description of Copies
Copies of the forms are made out as follows and to be distributed each for the prescribed purpose.
a) When goods are received, the bill shall be submitted for payment with a certified copy of the PO
attached to the Pay-slip. When payment is approved, the Pay-slip number shall be indicated on the
copy. The copy, along with the pay-slip, shall be returned to the Purchasing Unit. The Pay-slip no. and
the date shall then be noted on the INDENT COPY and the Pay-slip and purchasing unit copy shall be
returned to Accounting Unit.
b) When Payment is made prior to the collection of Materials, the Pay-slip no., Cheque no. etc., shall be
entered on all copies of the Purchase Order, other than the “upplie s copy and the Purchasing Unit s
copy of the PO shall be attached to the Pay-slip. Details of GRN etc. shall be entered in the INDENT
COPY.
C. Instructions to be followed
When transactions are completed, the payment details i.e. Pay Slip no. & date, Cheque no. & date,
Amount etc., indicated in the Purchase Unit s copy of the PO shall be noted by the purchasing unit on the
Indent copy. When goods are received and GRN no. & date are entered in the indent copy, the copy shall
be filed to the Numerical File Copy. This shall form the Main Record of Purchase and shall be available for
future reference.
The Chase s copy shall be returned when transaction is completed and shall be tallied with the Indent
Copy and returned to CC/SK for filing in the Materials Purchase file of the CC/ASK.
A Monthly Summary of Purchases approved by the AEE / CEE(Area) shall be prepared from the
information available in the Numerical file and forwarded to DGM (Province) with a copy to Provincial
Acct.(Exp.) at the end of each month. The Summary shall e p epa ed o a si ple fo at gi i g Date of
Pu hase, Des iptio of Ite ‘ate pe U it, Qua tit Pu hased a d A ou t Paid fo Ite s a d
the Total Amount approved by the AEE / CEE(Area) during the particular month. The Amounts approved
for any given item or in any given month shall not exceed the authorized limits on expenditure. However
under any contingency circumstances, this could be exceeded with proper justifications.
The Numerical Order shall always be maintained in issuing Purchase Orders. If a purchase order is
cancelled for any reason, the copies of the cancelled order should be filed in the Numerical File with the
app op iate e do se e t Cancelled itte a oss the fa e of the O de o all opies.
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The activities carried out by the CEB often results in the accumulation of unserviceable articles and scrap
items at various CEB facilities, such as CSCs and Area Stores etc. These articles often occupy valuable
space while having finite scrap values. Therefore, it is incumbent on the part of AEE / CEE (Area) to ensure:
i) Unserviceable articles are disposed of periodically in the best interest of CEB, as per the accepted
procedures.
ii) Money collected from the sale of unserviceable articles is credited to the Board Revenue
promptly and correctly.
iii) Accounting Entries are made correctly including write-off where necessary
iv) Asset Registers, Stores Records, Inventory records etc. as applicable, are suitably adjusted.
Unserviceable and Scrap items in the CSCs/ Areas may mainly arise out of the type of items listed below.
(Those items that are damaged or recovered items and other articles beyond their period of active or
economical usage which are classified as unserviceable)
Off-charge items.
Stock items.
Inventory items (Tools, office equipment, Furniture etc.)
Vehicles
Energy meters
Transformers
However, obsolete stock items held at the CSC shall not be disposed immediately. AEE / CEE (Area) shall
inform the details of such items to the CE (Com) in order to verify whether the items are required by
other Area/Province/Division. If the items are not required by others, CE (Com) shall attach a certificate
to that effect and obtain approval of the DGM (Province) to include the items in his/her list of
unserviceable and initiate action for disposal or grant necessary approval to AEE / CEE(Area) to take action
for disposal.
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The following items shall be stored separately and destroyed by the ES (CSC) with the approval of the CEE
(Area);
It is highly recommended to dispose the vehicle batteries by surrendering them to the agent and obtain
a rebate during purchasing of the new battery. This practice would eliminate unnecessary storage as well
secure a discount for the new Battery. In this case, they may not be entered in the Register of
Unserviceable but shall be entered in the Vehicle log book.
The lists of unserviceable and scraps that are to be disposed of shall be extracted by the officer in charge
of materials from the register quarterly. The lists shall be prepared in quadruplicate in the form shown as
Annex: 7.2.
However, these lists shall not include: Transformers, Energy Meters, Vehicles, Stock Items, and Inventory
items. The procedures for disposal of such items are given in forthcoming sections of this Chapter.
A. Inspection of Items
The AEE / CEE (Area) shall inspect the items listed by ESS, CC and ASK at quarterly intervals and if satisfied,
he / she shall certify the lists and forward them to the DGM (Province) to appoint a board of survey to
report on the materials.
The Board of Survey for disposal of unserviceable items, other than vehicles, shall consist of three
members;
A CE/ EE nominated as the chairman
An EE/ EA/ ES as a member
An Accountant / Account Assistant as a member
Letters of appointment to the members of the Board of Survey shall be issued by DGM (Province)
specifying the date by which the report shall be handed over (A maximum period of one month may be
allowed) with its recommendation.
S – To be sold
R – To be repaired / re-used
D – To be destroyed
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A minimum sale price, wherever practicable, shall be recommended by the Board of Survey for items that
are to be sold either by public auction or by open tender procedures.
D. Approval
The DGM Province shall, if in agreement with the Board of survey Report;
Approve the disposal of items if the total values of such items are within his/her financial
authority.
Obtain approval of the General Manager / AGM (Division) (as appropriate) for disposal
of the items if it is beyond his/her financial authority.
1) The limits of financial authority for disposal of unserviceable and scrap items shall be the same as
that for purchase of materials etc.
2) Once approval is obtained, the CEE (Area) shall forward the approved list pertaining to each CSC for
disposal and take necessary action for the disposal of items at the CSC premises or at any other
suitable location.
3) If the quantities available for disposal are considered having high commercial value, arrangement
shall be made to sell them adhering to appropriate procedures (Tender, Quotation etc.) in
consultation with the DGM Province.
E. Disposal
1) Disposal of articles shall be as recommended by the Boards of Survey. If recommended for sale, the
items shall be sold either by public auction or by open tender. Due publicity for sale of items, either
by notices prominently displayed in public places or by advertisement in the local News Papers, shall
be given before the sale. A sufficient period shall be given between the advertisement and the date
of sale.
2) When it is recommended to be destroyed, (dumped, burnt etc.) a member of the Board of Survey
shall be present to witness the destruction of articles.
3) If the items are recommended to be disposed, an entry shall be made in the register of unserviceable
as to how they shall be disposed.
F. Payment
Payment could be made by cash or by Bank Draft at any CEB POS counter by submitting the PIV generated
by the Area/Province. The AEE / CEE (Area) shall make suitable arrangement to accept the payment.
G. Accounting
1) When articles are disposed by public Auction or Open tender, the money so realized shall be credited
to Board Revenue under Miscellaneous Income (code No. 1300) by raising PIVs for such items.
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2) When disposal is over, the Branch copies of the PIVs and the lists signed by the AEE / CEE (Area) shall
be forwarded to the Provincial Acct.(Exp.) for accounting purposes. A copy of these documents shall
be retained at the Area Office.
At the time of verification at the given office, the inventory register shall be totaled and articles which
are unserviceable be listed out in the format given as Annex: 7.3
When verification is completed, the list of unserviceable inventory articles shall be sent to the DGM
(Province) with the necessary request for appointment of Board of Survey.
Action thereafter shall be the same as for disposal of other unserviceable articles.
When Articles have been disposed they shall be written-off from the Inventory Register. An entry in red
ink shall be made in the Inventory Register giving reference to the authority for disposal. The item or
items disposed of shall be deducted from the Inventory total and the balance carried over for the
forthcoming year.
Once the Board approval is granted, unserviceable stock items shall be disposed of in similar manner.
These shall, however, be disposed of only when sufficient quantities are accumulated. They shall be taken
up for disposal along with other unserviceable items at regular intervals.
When Items are disposed, they shall be written-off from the Stock Record. An entry shall be made in red
link in the Record Card giving reference to authority for disposal.
Value of items shall be written-off and adjustments shall be made to the value control account etc. by
the Provincial Acct.(Exp.).
The Board of Survey to report on unserviceable vehicles shall be appointed by the DGM Province. The
Board of Survey to report on unserviceable vehicles shall consist of 3 Engineers, including a
mechanical engineer from CEB Central Workshop & Garage. The Chairman of the Board of Survey
shall be a Chief Engineer.
The report of the Board of Survey shall however be approved by the AGM of the Division before
action is taken to dispose the vehicles.
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2) The AEE / CEE (Area) shall forward annual lists of unserviceable vehicles giving details of:
Registration Number
Year of purchase
Mileage done
Cumulative expenditure on repairs
Petrol / Diesel on km/ Littre
Any other relevant details.
3) The DGM province shall appointment the Board of Survey to report on the list of unserviceable
vehicles produced by the Area Engineer.
4) The DGM Province shall, upon being satisfied with the report of the Board of Survey, submit the
Report with his/her recommendations for approval of the AGM Division. The AGM Division shall,
upon being satisfied, approve the Disposal of the Vehicles, if within his/her financial limits or obtain
approval of the General Manager, otherwise. O e AGM s app o al is o tai ed, the DGM P o i e
shall forward the same to the Chief Engineer (Commercial), to arrange for Press Advertisements etc.,
for disposal of the Vehicles by Open Tender.
6) The successful Tenders shall be requested in writing to pay the full sum of money within 7 days of the
award and to remove the vehicle.
7) A letter of authority shall be issued to the successful Tenderer with copy to the Area Engineer/Head
of Branch/Unit for the release of the vehicle.
8) When authority for the release of vehicle has been received, the Area Engineer/Head of the
Branch/Unit shall arrange to hand over the vehicle to the successful tenderer. The Transfer Form in
respect of the vehicle being handed over shall be signed by the Area Engineer/Head of Branch/Unit
on behalf of the General Manager, CEB.
9) When a vehicle has finally been disposed, the Area Engineer/Head of Branch/Unit shall raise an Assets
Transfer Form and forward it to the AFM Division with a copy to Provincial Acct.(Exp.) for updating of
the Assets Register.
10) The Tender Deposit of the successful tenderers shall however, be refunded only on receipt of the
certificate by the officer in charge of the vehicle that the vehicle has been removed by the tenderer
and that no damage has been caused to the Board in the removal of the vehicle (No claim certificate).
2) The CEB property labels, emblem, and other markings shall be obliterated before the items are finally
disposed of/handed over.
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3) An endorsement shall be made on the PIV giving serial number of the item being disposed of – e.g.
transformer, circuit breaker, current transformer etc.
4) It shall be ensured that no other articles, items, parts or material are substituted/taken out at the
time of removal of the unserviceable articles that have been sold.
During the survey, the Meter Lab Engineer shall identify the Meters that can be re-used out the dispose
quantity and mark as repairable. These repairable Meters shall be separated from other Meters and after
getting the approval for disposal, they shall be returned to Divisional Meter Lab via a waybill by ASK.
Disposal of defective Transformers, steel and other scrap metal shall be carried out by an Open Tender
Procedure, in accordance with the GM s i ular No. 2013/GM/26/AGM (AM). (Annex: 7.4)
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ANNEXURES
Annexures Description
1. Chapter 1
Annex 1.1 Organization Structure of an Area Electrical Engineer/ Chief Electrical
Engineer-Area Office
Annex 1.2(a) Job Description- Chief Electrical Engineer-Area
Annex 1.2(b) Job Description- Area Electrical Engineer
Annex 1.2(c) Job Description- Electrical Engineer-Area Maintenance
Annex 1.2(d) Job Description- Engineering Assistant-Area
Annex 1.2(e) Job Description- Electrical Superintendent – (Commercial – Area Office)
Annex 1.2(f) Job Description- Electrical Superintendent – (Consumer Service Centre)
Annex 1.2(g) Job Description- Electrical Superintendent (Area Maintenance)
Annex 1.2(h) Job Description- Electrical Superintendent (Energy Management)
Annex 1.2(i) Job Description- Area Store Keeper
Annex 1.2(j) Job Description- Chief Clerk (Area Office)
Annex 1.2(k) Job Description- Meter Reading Personnel (Bill Men)
2. Chapter 2
Annex 2.1 Annual Connection & Maintenance Plan
Annex 2.2A P&E Register –LV Schemes
Annex 2.2B P&E Register - Medium Voltage Lines
Annex 2.2C P&E Register – Distribution Substation
Annex 2.2D P&E Register – Primary Substation
Annex 2.2E P&E register – MV Equipment & Gantry
Annex 2.3A Inspection Report - HT
Annex 2.3B Inspection Report - LT
Annex 2.4 Distribution Substation Inspection Report
Annex 2.5A Breakdown Register
Annex 2.5B Breakdown Register
Annex 2.6 Distribution Substation Load Reading
Annex 2.7A Request for Permit to Work
Annex 2.7B Permit to Work
Annex 2.8 Scheduled Interruption of Electricity Supply
Annex 2.9 CEB Standard for Vertical & Horizontal Clearance
Annex 2.10 CSC Monthly Inspection Report
Annex 2.11 Calculation of Reliability Indexes
3. Chapter 3
Annex 3.1A Application for Electricity Supply
Annex 3.1B Application for Electricity Supply
Annex 3.1.1 Certificate for Proving the Ownership or Occupant
Annex 3.1.2 Statement of Land Owner
Annex 3.2 Agreement for Supply of Electricity
Annex 3.3 Service Main Register
Annex 3.4 Temporary Supplies
Annex 3.5 Definition of Bulk Supply
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4. Chapter 4
Annex 4.1 CEB Circular DGM (CS)/1998-4 Dated 31st March 1998
Annex 4.2 CEB Circular DGM (CS)/1995-113/3 Dated 5th February 1993
Annex 4.3 CEB Circular DGM (CS)/1999-14 Dated 21st December 1999
Annex 4.4 Irregularity Report
5. Chapter 5
Annex 5.1A Purchase & Issue of Register (Rotary Type Seals)
Annex 5.1B Purchase & Issue of Register (Padlock Type Seals)
Annex 5.2A Seal Receipts /Issue – Rotary Type Seals – CE (Com) Province/AEE/CE (EM)
Annex 5.2B Seal Receipts /Issue – Padlock Type Seals– CE (Com) Province/AEE/CE (EM)
Annex 5.3A ‘e eipts of ‘ota T pe “eals E“……
Annex 5.3B Usage of ‘ota T pe “eals E“……
Annex 5.3C Receipts of Padlock Type Seals for Bulk Supply (EE-EM/EE _Meter Lab)
Annex 5.3D Usage of Padlock Type Seals for Bulk Supply (EE-EM/EE _Meter Lab)
Annex 5.4 Sealing of Consumer Meter Enclosure / Meter Terminal Cover
Annex 5.5 Installation of Meter/ MCCB and Related Wiring
Annex 5.6 Order Card
Annex 5.7 Removal of Padlock Type Seal of Bulk Supply
6. Chapter 6
Annex 6.1 Format for Re-order Level
Annex 6.2 Materials Requisition
Annex 6.3 Stores Record
Annex 6.4 Register for Capital Item
Annex 6.5 Service Connection Material Issue Advice
Annex 6.6 Service Connection Inspection Report
Annex 6.7 Purchase Order
Annex 6.8 GM Circular 2013/GM/01/FM
7. Chapter 7
Annex 7.1 Register of Unserviceable and Scraps
Annex 7.2 Report of Board of Survey
Annex 7.3 Inventory Book
Annex 7.4 GM Circular 2013/GM/26/AGM(AM)
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Annex: 1.1
ORGANIZATION STRUCTURE OF AN AREA ELECTRICAL ENGINEER’S OFFICE / CHIEF ELECTRICAL ENGINEER - AREA
Engineering Assistant
Electrical Engineer, Area Maintenance
Note: Above is only a model structure of an Area. However, this can be modified according to the Area’s requirements.
Annex 1.2 (a)
Job Description
Protecting public and Consider that health and safety of the general public and CEB
employee safety employees are of foremost important when performing duties.
Regularly inspect the system assets for required electrical safety
clearances.
Identify potential risk and hazards which are associated with CEB
assets and work practices. Perform risk assessments and take
actions to mitigate them.
Committed to maintain a safe and accident free operational
practice and work environment that complies with national and
international regulation as well as the safety manual of CEB.
Follow laid down procedures when investigating, reporting and
recording accidents.
System Planning and Ensure distribution substations are metered and loss calculations
Energy Management done monthly.
Obtain transformer load readings and feeder voltage readings
regularly and utilize those data for identifying necessary system
augmentations. Forward data and augmentation proposals to the
provincial planning engineer.
Ensure the load flow studies are carried out by the provincial
planning unit and necessary system improvement / augmentation
proposals are prepared annually.
Ensure that distribution system is capable of meeting the load
demands reliably at all the times and put forward proposals for
system augmentation as required.
Maintain the optimum MV Feeding arrangement as proposed by
provincial planning unit.
Also based on operational requirements and experience, put
forward suggestions for improvements to the MV distribution
system.
Stores & Material Ensure sufficient stocks of materials available in the stores (Area &
Management CSC) in order to provide service connections, carryout maintenance
works, etc.
Maintain standard stocks of materials in the Area and CSC and
coordinate with the Provincial Stores for obtaining necessary
material requirement.
Ensure stocks in the Area and CSC are replenished in a planned
manner and allocated accordingly.
Purchase materials locally when necessary as per lead down
procedures.
Investigate instances where a CSC or CSCs are consistently
over/under drawing materials compared with the reasonable usage
amounts and necessary actions to correct the situation.
General Arrange joint inspection and taking over the completed jobs /
installations from respective units.
Ensure all the customer queries, complaints etc. are answered
courteously and attended promptly.
Maintain the Plant & Equipment register promptly, including
properly updating map of electrical network of the area.
Ensure all operations are carried out within the rules, regulation
and policies of the CEB.
Ensure that all safety rules, regulations and procedures are strictly
adhered to.
Maintain all plants, equipment, vehicles, buildings etc., in sound
working condition.
Ensure that the relevant standards and other work norms are met
while carrying out the respective jobs.
General supervision and administration of human resources,
finance and sub units.
Conducting annual appraisals of subordinates, involve in employee
promotion interviews etc.
Preparation of Annual plans(Connection and Maintenance Plan,
Vehicle Plan, Building Plan, Finance plan, Personnel Plan, Material
Plan, Budget etc).
Management and control of financial activities in accordance with
the annual budget allocations.
Maintain good customer relation as well as liaise with external
authorities.
Ensure “on-the-job” trainings are arranged to staff attached to
each section. Train them adequately to perform their duties
diligently & efficiently.
Ensure the safety of the employees while on duty.
Ensure skill development, training requirements of the employees
of contractors (way leaves contactors, service main contractors,
meter Readers, maintenance contractors etc.) who provide service
to CEB as per CEB standards.
Ensure availability of service main contactors, way leaves
contactors, maintenance contractors etc. and administer them.
Monitor and report progress of work, indicating causes of delays.
Incorporate productivity tools such as: Japanese 5S system, ISO
9001:2008 Quality Management Systems etc. in order to run the
Limitations May not take disciplinary action outside the scope laid down in the
Rules and Regulations of CEB.
May not appoint or dismiss personnel.
May not dispose the property of the CEB unless following the laid
down procedures.
May not enter into contract with outside parties unless otherwise
authorized.
May not approve any payments / estimates beyond authorized
financial limit.
May not divulge information of confidential nature about the CEB
and its affairs to anybody other than those who require the
information to assist them in the discharge of their duties and
responsibilities foreseeably for the betterment of CEB.
May not render any services to the general public other than the
specified, unless authorized by the senior management. When such
services are provided make arrangements to charge for the
services duly.
Job Description
Protecting public and Consider that health and safety of the general public and CEB
employee safety employees are of foremost important when performing duties.
Regularly inspect the system assets for required electrical safety
clearances.
Identify potential risk and hazards which are associated with CEB
assets and work practices. Perform risk assessments and take
actions to mitigate them.
Committed to maintain a safe and accident free operational
practice and work environment that complies with national and
international regulation as well as the safety manual of CEB.
Follow laid down procedures when investigating, reporting and
recording accidents.
System Maintenance Prepare the annual Connections and Maintenance Plan in
accordance with annual planning procedure.
Plan and carry out all LV & MV routine maintenance work with in
the area in a systematic and programmed manner in order to
improve the reliability of the supply and to eliminate costly
equipment failures. Maintain proper safety clearances to system
assets. Carry out regular three trimming programs in accordance
with the CEB MV/LV way-leaves procedure. Monitor / supervise
the works in a systematic and programmed manner. Collect the
details of LV/MV failures and analyzed systematically. Ensure that
remedial actions are included in the required maintenance work /
proposal for system augmentations.
Ensure carrying out of necessary repairs and replacements to
electrical plants and equipment, up to and including 33kV level,
within the area. Also coordinate necessary repairs / maintenance
on tower lines, load break switches (LBS), auto Reclosers (AR),
Sectionalizers and voltage regulators, primary substations etc. by
the relevant units.
Give special attention to distribution transformer maintenance.
Accurately investigate causes of transformer failures and take
necessary actions to avoid future failures.
Plan required supply interruption well in advance. Ensure that the
consumers affected are minimal and also notified them well in
advance through media & web. Also ensure that durations of the
interruptions do not exceed the planned durations and that the
maximum possible amount of work is done during the outage.
Job Description
Job Description
Local Purchases When directed by CEE (Area)/AEE call for quotations for supply of
materials or services. When approved by CEE (Area) prepare and sign
the purchase orders on behalf of the CEE (Area)/AEE. Maintain record
of such purchases and render returns as required.
Annual Planning and Assist CEE (Area)/AEE in preparation of annual plans such as:
Budgeting Vehicle Plan, Building Plan, Finance plan, Personnel Plan, Budget
etc.
Statistics Maintain statistics of the distribution system, breakdowns, area
staff, equipment failures, service connections, number of
consumers etc. and complete the monthly progress report.
Administrative Matters Scrutinize all time cards, and sign them on behalf of CEE
(Area)/AEE.
In the absence of CEE (Area) /AEE, EE (AM) approve, short leave
etc. to the staff.
Maintain the running chart of the vehicle and supervise
maintenance of CEB vehicles.
Ensure that all accident and damages are reported to CEE
(Area)/AEE and Police.
Assist CEE (Area) in arranging “on-the-job” training to staff
attached to each section to make sure that they are trained
adequately and properly to perform their duties diligently &
efficiently.
General Ensure that all operations are carried out within the rules,
regulation and policies of the CEB.
Ensure that all safety rules regulations and procedures are strictly
adhered to.
Ensure that copies of all instructions and circulars are kept on
record for easy reference.
Maintain good customer relation.
Ensure the safety of the employees while on duty.
Conducting annual appraisals of subordinates.
Recommend disciplinary sanctions where applicable.
Notwithstanding the duties and responsibilities mentioned above
undertake any other duties assigned by the CEE (Area)/AEE.
Undertake any work which can reasonably be expected to meet
further the interest of the CEB with approval of CEE (Area)/AEE.
Limitations May not take disciplinary action outside the scope laid down in the
Rules and Regulations of the CEB.
May not appoint or dismiss personnel.
May not dispose the property of the CEB unless following the laid
down procedures.
May not enter into contract with outside parties except as
authorized.
May not approve any payments / estimates beyond authorized
financial limit.
May not divulge information of confidential nature about the CEB
and its affairs to anybody other than those who require the
information to assist them in the discharge of their duties and
responsibilities foreseeably for the betterment of CEB.
Job Description
Ensure that all the bulk supply consumers ‘records are up to date
and maintain the register.
Revenue Collection Receive Area receivable position from Accountant Revenue/IT
branch.
Re-assessing the arrears position of customers with the latest
payment. Generate disconnection notices as per the target
categories.
Post or distribute of “Disconnection of Supply” notices among the
defaulted customers as per the Electricity a Act.
Plan and execute disconnection program for unsettled defaulted
customers.
Inform CEE (Area)/AEE about the customers who consumes beyond
the contracted demand.
Loss Reduction Provide necessary details such as transformer meter readings to
CEE (Area)/AEE to implement the loss reduction program.
Administrative Matters Ensure that an attendance register is maintained for all staff under
his supervision.
Recommend the leave of staff under his supervision.
Check & Recommend the contract basis meter reader’s payment
bills.
Recommend the meter reader’s monthly incentive payment &
monthly travelling subsistence.
Transport and vehicle If a vehicle is allocated, ensure that the vehicle is maintained in
maintenance accordance with the vehicle maintenance procedures.
Ensure that the vehicle is used in the optimum manner.
Maintain the running chart of the vehicles allocated.
Ensure that all accidents and damage to vehicle is reported to CEE
(Area)/AEE and Police expeditiously.
Ensure that monthly reports and returns are submitted on time.
General Ensure all operations are carried out within the rules, regulation
and policies of the CEB.
Ensure the safety of the employees while on duty.
Ensure that all safety rules regulations and procedures are strictly,
adhered to the safety standards.
Ensure that copies of all instructions and circulars are kept on
record for easy reference.
Maintain good customer relationship.
Undertake “on the job training” of meter readers.
Make necessary arrangement to provide uniforms, shoes & other
relevant accessories to Bill men with the approval of Chief
Electrical Engineer/AEE. Also to ensure that they wear their
uniforms while on duty.
Ensure that meter readers performance is up to standards.
Conducting annual appraisals of subordinates.
Recommend disciplinary sanctions where applicable.
Notwithstanding the duties and responsibilities mentioned above
undertake any other duties assigned by the CEE (Area) /AEE/ EE-
AM or undertake any work which can reasonably be expected to
meet to further the interest of the CEB with approval of CEE (Area)
/AEE/ EE-AM.
Electrical Superintendent (Commercial – Area Office)
Annex 1.2 (e)
Limitations May not take disciplinary action outside scope laid down in the
Rules and Regulations of the CEB.
May not appoint or dismiss personnel.
May not dispose the property of the CEB unless following the laid
down procedures.
May not enter into contract with outside parties unless otherwise
authorized.
May not approve any payments / estimates beyond authorized
financial limit.
May not divulge information of confidential nature about the CEB and
its affairs to anybody other than those who require the information to
assist them in the discharge of their duties and responsibilities
foreseeably for the betterment of CEB.
Job Description
Limitations May not take disciplinary action outside scope laid down in the
Rules and Regulations of the CEB.
May not appoint or dismiss personnel.
May not dispose the property of the CEB unless following the laid
down procedures.
May not enter into contract with outside parties unless
otherwise authorized.
Electrical Superintendent (Consumer Service Centre
Annex 1.2 (f)
Job Description
Transport and vehicle If vehicles are allocated to AMU, ensure that the vehicles are
maintenance maintained in accordance with the vehicle maintenance
procedures.
Ensure that the vehicles are used in the optimum manner.
Maintain the running charts of the vehicles allocated.
Ensure that all accidents and damages to the vehicles are reported to
CEE (Area) and Police expeditiously.
General Ensure all operations are carried out within the rules, regulation
and policies of the CEB.
Ensure the safety of the employees while on duty.
Ensure that all safety rules regulations and procedures are
strictly, adhered.
Ensure that copies off all instructions and circulars are kept on
record for easy reference.
Maintain good customer relation.
Undertake “on the job training” of employees of the sub-unit.
Conducting annual appraisals of subordinates.
Recommend disciplinary sanctions where applicable.
Notwithstanding the duties and responsibilities mentioned above
undertake any other duties to further the interest of the CEB,
which are assigned by the CEE (Area)/AEE/EE-AM or which can
reasonably be expected to meet the approval of CEE
(Area)/AEE/EE-AM.
Limitations May not take disciplinary action outside scope laid down in the
Rules and Regulations of the CEB.
May not appoint or dismiss personnel.
May not dispose the property of the CEB unless following the laid
down procedures.
May not enter into contract with outside parties unless
otherwise authorized.
May not approve any payments / estimates beyond authorized
financial limit.
May not divulge information of confidential nature about the CEB
and its affairs to anybody other than those who require the
information to assist them in the discharge of their duties and
responsibilities, foreseeably for the betterment of CEB.
Job Description
Administrative matters Ensure that an attendance register is maintained for all staff under
his supervision and check and forward the attendance of contract
service personnel for payment.
Recommend and sign the time cards of staff under his supervision.
Ensure all employees under his charge behave with courtesy
towards the members of the public and act in a manner not to
tarnish the image of CEB or bring the organization into disrepute.
Recommend the leave of staff under his supervision.
Ensure that monthly reports and returns are submitted on time.
Transport and vehicle If a vehicle is allocated, ensure that the vehicle is maintained in
maintenance accordance with the vehicle maintenance procedures.
Ensure that the vehicle is used in the optimum manner.
Maintain the running chart of the vehicles allocated.
Ensure that all accidents and damages to the vehicle are reported
to CEE (Area)/AEE and Police expeditiously
General Ensure all operations are carried out within the rules, regulation
and policies of the CEB.
Ensure the safety of the employees while on duty.
Ensure that all safety rules regulations and procedures are strictly,
adhered.
Ensure that copies off all instructions and circulars are kept on
record for easy reference.
Maintain good customer relation.
Undertake “on the job training” of employees of the sub-unit.
Conducting annual appraisals of subordinates.
Recommend disciplinary sanctions where applicable.
Notwithstanding the duties and responsibilities mentioned above
undertake any other duties to further the interest of the CEB,
which are assigned by the CEE (Area)/AEE/EE-AM or which can
reasonably be expected to meet the approval of CEE
(Area)/AEE/EE-AM.
Limitations May not take disciplinary action outside scope laid down in the
Rules and Regulations of the CEB.
May not appoint or dismiss personnel.
May not dispose the property of the CEB unless following the laid
down procedures.
May not enter into contract with outside parties unless otherwise
authorized.
May not approve any payments / estimates beyond authorized
financial limit.
May not divulge information of confidential nature about the CEB
and its affairs to anybody other than those who require the
information to assist them in the discharge of their duties and
responsibilities, foreseeably for the betterment of CEB.
Job Description
Transport & Vehicle Ensure that the maintenance of the vehicle attached to stores
Maintenance section in good order in all time and maintain records or vehicle
movement as per the laid down procedure.
Ensure that the vehicle is used in the optimum manner.
Ensure that all accidents and damages to the vehicle are reported
to the CEE (Area)/AEE/EE-AM and police expeditiously.
General Ensure that monthly reports and returns are submitted on time.
Operate within the rules, regulation and policies of the CEB.
Attend any other job related duties assigned by the CEE
(Area)/AEE/EE-AM time to time.
Authorities Sign the Material Issues & TV raised from provincial stores on
behalf of CEE (Area)/AEE/EE-AM.
Limitations No line authority outside of his own staff.
May not take disciplinary action outside scope laid down in the
Rules and Regulations of the CEB.
May not dispose the property of the CEB unless following the laid
down procedures.
May not divulge information of confidential nature about the CEB
and its affairs to anybody other than those who require the
information to assist them in the discharge of their duties and
responsibilities, foreseeably for the betterment of CEB.
Job Description
Staff Administration In liaison with the Provincial HRO through CEE (Area)/AEE ensuring
the personal procedures (increments, promotion interviews &
trainings etc.) to the staff working in the area are carried out
correctly. Personally attend to the staff matters relating to staff
other than those in the salary scale of N1 and below.
Ensure that the office staff on transfer are released on due date
and handing over and taking over statements are prepared
correctly and signed by the relevant staff whenever staff changes
take place and maintains copies of same in file.
Co-ordinate the work of clerks, extending assistance wherever
required and arranging to cover-up duties whenever officers go on
leave or are absent.
Recommend leave for clerical staff and other minor staff under the
direct supervision and ensure authorized leave of CSC and Area
staff are entered in the leave register by the clerk dealing with
leaves and those leave records are up-to date at all the times.
Assist the CEE (Area)/AEE/EE-AM in attending to disciplinary
matters.
Check the overtime claims and obtain approvals. Ensure that the
claims are within the authorized limits and forward them to
provincial accounts unit before due dates.
Provide ‘on the job’ training to office staff and where necessary
indicate outside training requirements to Provincial HRO through
CEE (Area)/AEE.
Document Handling Ensure that all circulars, office orders and board’s bulletins are
brought to the notice of the all staff; copies are filled in
chronological order in the relevant files and maintain custody of
these files.
Ensure that all approved leave application forms of the area & CSC
are filed in separate files in chronological order and ensure that
they are retained in safe custody for easy reference.
Periodically reconcile the “leave register” with the attendance
register/HRMe system as per the laid down procedures. When
leave of employees have been exhausted inform it to relevant
employees in writing. Also ensure that entries made in the leave
register are error free.
Ensure that the old files and documents are stored in safe custody
and arrange for their periodical disposal in accordance with laid
down procedures
Ensure that all operating / functional manuals issued to the office
are taken into account in the inventory register and the
subsequent amendments to manuals are entered in the relevant
manuals.
Payments Check all pay slips to ensure payments are in order before
submission to the CEE (Area)/AEE for signature.
Ensure the section/unit cheque book is always kept in safe custody
and sign the cheque as 1st signatory after checking the validity of
the payment. Also initialize all the entries in the cash sheet (cash
book or computer generated sheet by MITFIN system) and
endorsing associated document (cheque register etc.) before
submitting to CEE (Area)/AEE.
Periodically reconcile the cheque books and inform the details of
any cancelled cheques in writing to Acct. (Exp.) of the province.
Supervise the preparation of weekly payment program for the Area
and ensure payment is made as programmed.
Attending to all matters relating to the Area Bank Account.
Checking cash with cashier clerks at least once a week and also at
irregular intervals and initial the cash registers.
Keep custody of safe key.
Attending to cash payment work in the absence/unavailability of
the cashier clerk.
Maintaining the area petty cash account and renewing as
necessary.
Checking of petty cash renewals of ESs.
Checking of stamp register periodically with number of outward
letters for the period and renewing impress as necessary.
Ensure that the daily cash sheets are reconciled and forwarded
weekly to provincial account unit together with the connected paid
document.
Check & verify any payments (Water bills, Electricity Bills, Medical
claims etc.) prepared by contract basis staff before forward to CEE
(Area)/AEE.
Planning Assist the CEE (Area)/AEE in the preparation of the annual personal
plan and the annual budget.
Audit Queries Ensure that all documents and records are kept in safe custody and
ensure that they are made available for periodical audits.
Ensure that the audit queries received are recorded in the audit
query register and responded promptly.
Job Description
EXPECTED
EXPECTED
PRESENT QUANTITY AT
BRANCH QUANTITY FOR
S/N ITEM AVAILABLE THE END OF REMARKS
RESPONSIBLE THE PLANNED
QUANTITY (B) PLANNED YEAR
YEAR (A)
(A+B)
1 11kV/LT 100kVA Sub station Area
45
Annex 2.2A
CEYLON ELECTRICITY BOARD
PLANT AND EQUTPMENT REGISTER - LV SCHEMES
C.S.C.
PROVINCE : Substation
SIN
AREA : KVA
No of Feeders
TOTAL NO OF
CONDUCTORS No. TOTAL
ITEM DATE OF NO OF SUPPORT LINE LENGTH (km) LINE COMBINED CONSUMER ES INITIAL
NAME OF SCHEME (Size & Type) of KVA
NO. COMMITION LENGTH RUN S & DATE
S/L DEMAND
W C S Strut Stay AAC ABC Other 1P 2P 3P S/L (Km) 1P 3P
Note: A Separate Sheet should be maintained for each LV schemes W: Wooden C: Concrete S: Steel S/L: Street Lamp Line
Annex 2.2B
CEYLON ELECTRICITY BOARD
SYSTEM PLANT AND EQUIPMENT REGISTER - MEDIUM VOLTAGE LINES
Area: ……………………… CSC: ……………………….. Voltage 33kV/11 kV : ………………
Main Line Spur Line No of Supports Conductor Earth Cross Insulators Total
Item Commissioned Combine E.S's Initials
Pole/Tower Pole/Tower Strut Size Wire Arm Length
No From To Date Tower C W Stay Pin Tension Run & Date
No No W C Size Type km
Note: A Separate Sheet should be maintained for each Feeder & Voltage Level. W: Wooden C: Concrete
Annex 2.2C
CEYLON ELECTRICITY BOARD
Transformer Details Name & Address of Type of Protection (Please put a tick) E.S's
Item LV Cable Date of
Tr. Type Capaciity Consumer Surge S/S HRC Any Remarks Initials &
No Name Make Serial No Details Commission DDLO MCB
(B/B&D/D) (kVA) ( If Bulk Supply) Arrester Earthing Fuse other Date
Total Circuit Breaker Size: Circuit Breaker Size: Arc Suppression Coil E.S's
Item SS Type & Date of Voltage Substation Battery
No. of T/F Capacity Make HV Side LV Side (A.S.C.) Initials &
No. Location Commission Ratio
(MVA) Date
Number Type Number Type No. Rating Voltage Rating
Annex 2.2E
CEYLON ELECTRICITY BOARD
SYSTEM PLANT AND EQUIPMENT REGISTER - MV EQUIPMENT & GANTRY
්ත කු ංක Pole nos
ංක
Item No Description
කු ල ත
1
Pole slanted
කු ම ි ම
2
pole replacement
ිු ට් ුි් ෙ ම
3
Stay is required
ිු ත් ත ි ම
4
stay wire retentioning
ිු ට ත ් ි ම
5
stay rod shifting to correct location
ැ ්ත ි ම
6
conductor retentioning
ෙ ක ත.
7
Insulator Damaged
් ් ය ේ
8
tension sleeves required
ෙත බ ුි් ෙ ම
9
H clamps required
් ම ි ම
10
Cross Arm Replacement
ි් ැ ් ම ි ම
11
Earth wire replacement
ත ලම ට ් බ ි ක ිී ත.
12
Foundation retaining walles damaged
කඩ ක ි ත.
13
Criss arm damaged
ප ෙ ේ ෙගො ් ත.
14
Soil washed away
කු / ක ුල ් ඉ ් ි ම
15
weeds around pole foot
ිු ි ුල ් ඉ ් ි ම
16
weeds around stay foot
ැ ් මේ ු ේ
17
Trees & branches interfearing
ෙගොඩ ි ් ක ි
18
Building clearence not sufficient
ෙ ්බි බ ක
19
External obstructions
Area CSC
Substation Name SIN
Transformer Serial No. Capacity (kVA)
Voltage Ratio &
Date of manufacture
Tap Changer Position
LV Feeders
Remarks/Materials for
F1 F2 F3 F4 F5
maintenance
Load wire condition
Fuse base condition
Cable terminal on fuse base
Correct cable size used
Correct fuse link used
Neutral Earth – Connection Lightening Arrestor Earth – Connection
- Resistance ohm. - Resistance ohm
ි ව ු් ේ ණය
ි ු් ි ් ි ගු ල ූ ි ෙ ෙ ු් ි ට
ි ් ි ේ ක ් ලේ ල පේ ඉ ට ක. .ක ි ි
අුකික න ි කල
න ි ් ු් ි ක්ඩ ට ් ි ් ග ුු ේ අික
අංක අංක ේල
ල ුු ෙ ්න ේ ෙ ්නේ ි ූ ි ේ ් ූ ේල අි අු ෙ ේ ෙ ේු කක ට ් ෙ ෝික ි අ් න අ් න
ී
් ක ික ූ ේල ගණන
ේල න ක න ේල / ්
ිින අංක න
CEYLON ELECTRICITY BOARD Annex 2.5 (B)
BREAKDOWN REGISTER
Type of
Information of breakdown & its nature Action taken
Informed Breakdown
Actual nature Informed time Affected area Action to
Serial time to Completed Linesmen
Date Informed Person Vehical No of breakdown to control & no. be taken in ES Signature
No Received Date & time Nature of Breakdown time Servic & reason Signature
HT LT Permenant Temporary center consumers future
Time of breakdown breakdown gang e
Name & Address T/P NO
CEYLON ELECTRICITY BOARD Annex 2.6
Area CSC
Transformer Serial
Capacity (KVA)
No.
Tap Changer
Year of Manufacture
position
Double Single Distribution
Plinth Distribution Bulk
pole pole Transformer & Bulk
Mounting type
type
LT Bushing
voltages
R Y B N R Y B N
F1:
F2:
F3:
F4:
Request No:
1. REQUEST
To : ……………………………………………………………………………………………………………………………………….
Name & Designation of Responsible Officer (Operations)
It is to be request that the following Plant/Equipment/Power Line be isolated:
………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………
……………………………………………………………………………………………………………………………………………….
2. ACTION TAKEN :
………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………
To : ……………………………………………………………………………………………………………………………………………………
(Name & Designation of Officer – in – Charge of the work)
2. RECEIPT :
I hereby declare that I understand that the Plant/ Equipment/ Power Line specified above is safe to work
upon and this permit applies to this Plant/ Equipment/ Power Line only. I further declare that I accept
responsibility for carrying out the work on the Plant/ Equipment/ Power Line details in this permit and that
no attempt will be made by me, or any man under my control, to carry out work on any other Plant/
Equipment/ Power Line.
Signed : …………………………………………………………………………….. Time : ………………………………..
Being the officer in-charge of the work Date : ………………………………..
Page 1 of 2
*Delete word not applicable
3. RETURN:
I hereby declare that the work for which this permit was issued is now suspend / completed and that all men
under my charge have been withdrawn and warned that is no longer safe to work on the
Plant/Equipment/Power Line specified on this permit and that gear, tools and temporary earthing
connections are all clear. The keys (If any) are returned herewith.
Signed : …………………………………………………………………………….. Time : ………………………………..
Being the officer in-charge of the work Date : ………………………………..
4. CANCELLATION :
This Permit to work is hereby cancelled.
Signed: …………………………………………………………………………….. Time: ………………………………..
( Being a Responsible Officer (Operations) Date : ………………………………..
Note:
1) This permit, after being signed for the work to proceed, must be signed and retained by Officer in –
charge of the work until the work is suspended or completed.
2) The Plant/Equipment mentioned here on must be re-commissioned until this permit has been signed
and returned by the Officer – in- charge if the work and the permit cancelled.
3) The originals and copies must be singed in all cases.
Page 2 of 2
Annex 2.8
CEYLON ELECTRICITY BOARD
SCHEDULED INTERRUPTIONS OF ELECTRICITY SUPPLY
Subs Alternative
Voltage Announce Period Work Permit
CSC Requested by Purpose GSS/PSS Feeder Section Arrangement /
kV ment Hrs to
Date D B Remarks
DGM ……………….(Province);
CSC NAME OF ES
Day prior to date of inspection, collect the following details from office First page of this report should be filled as per the previous
month progress of the CSC.
Status of monthly Returns and reports (Received on time “√“ if not “X”)
Name of the Returns and report Status AEE’s comments / ES’s Reasons
1 Time cards – First half/Second half
2 Running Charts & Fuel order Summery
5 SMC Data
6 Monthly Progress Report
7 PIV Weekly report
8 Temporary connection Data
9 Accident Reports
Outstanding work reported during the month (from last month progress reports)
Name of the outstanding work No. AEE’s comments / ES’s Reasons
1 No. of applications (<14days/>14days)
2 No. of service main jobs (<14days/>14days)
3 No. of CR jobs (<14days/>14days)
4 No. of Temporary connections
5 Other order cards
1
This details should be filled at the time of CSC inspection
Administration
Name of Registers Status AEE’s comments / ES’s Reasons
1 Attendance Registers –CEB/ Man Power
2 Break Down Register
3 Employee Distribution Register
4 New Application Register
5 New Service Connection job Register
6 C.R. Job Register
7 Off Charge Materials Register
8 Plant & Equipment Register
9 Inventory Register
2
Inspection of Vehicles
Vehicle Reg. Serviced on Approved Present
AEE’s comments / ES’s Reasons
No. Time repairs done Condition
1 Good / Bad
2 Good / Bad
3 Good / Bad
4 Good / Bad
5 Good / Bad
………………………………………………
I hereby confirm that the above defects and deviations were read and understood and will take action as soon as possible
to rectify them while maintaining excellent environment and services in the C.S.C.
…………………………………………………….
3
Annex: 2.11
SAIFI is the average number of sustained interruptions per consumer during the month/year. It
is an indication of how often the average customer experiences a sustained interruption during
the month/year.
SAIFI =
∑λ Ni i
=
TotalNumbe rofCustome rInterupti ons
NT TotalNumbe rofCustome rServed
λi is the failure rate, Ni is the number of customers for location i and NT is the total
number of customers served.
Eg:-There are 1000 customers on the system. During the month there were only two
interruptions in a particular phase which cater 30 numbers of consumers.
2 x30
SAIFI = = 0.06
1000
SAIDI is the average duration of interruptions per consumers during the month/year. SAIDI is
calculated as:
SAIDI =
∑U N i i
=
TotalofCus tomerInter uptionDura tions
NT TotalNumbe rofCustome rServed
Ui is the monthly/annual outage time for the location i, Ni is the number of customers
for location i and NT is the total number of customers served.
Annex: 2.11
Eg:- There are 1000 customers on the system. During the month there was only one
interruption which affected 300 customers for 30 minutes.
30 x300
SAIDI = = 9 min
1000
CAIDI is the average duration of an interruption, calculated based on the total number of
sustained interruptions in a year. It is the ratio of the total duration of interruptions to the total
number of interruptions during the year.
TotalDurationofInteruption
CAIDI =
TotalNumberofInteruptions
CAIDI =
SAIDI
=
∑U N i i
=
TotalCustomerInteruptionDuration
SAIFI ∑λ N i i TotalNumberofCustomerInteruptions
Eg:- There are 100 customers on the system, 10 customers experienced a 40-minute outage
40 x10
CAIDI = = 40 min
10
MAIFI is the average number of momentary (less than one minute) interruptions per consumer
during the month/year. It is the ratio of the number of momentary interruptions to the number
of consumers’ during the month/year. Momentary interruptions are usually caused by transient
faults such as lightning strikes or three contacting a power line, utilities use reclosers to
automatically restore power quickly after transient fault has cleared.
TotalNumberofCustomerMomentaryInteruptions
MAIFI =
TotalNumberofCustomersServed
Eg:- There are 1000 customers on the system. 200 customers had 5 momentary
interruptions and 300 customers had 3 momentary interruptions, during the month.
200 x5 + 300 x3
MAIFI = = 1.9 Interruptions
1000
Annexes for Chapter 3
Annex: 3.1 A
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bvï whs;slrejkaf.ka leue;a; m%ldY lsÍug fï iuÕ wuqKd we;s wjir m;%h
^msgq wxl'5& tla tla whÿïlrejka úiska fjk fjku iïmq¾K lr whÿïm; iuÕ
bÈßm;a l< hq;=h' ^fuu fmdarufha jeämqr msgm;la wjYH kï Pdhd msgm;la
lrf.k iïmq¾K lr bÈßm;a lrkak'& hï fyhlska Tnf.a fiajd /yeka ud¾.h
fjkia lsÍug isÿjqjfyd;a tA i|yd jeh jk iïmq¾K uqo, Tn úiska ±Íug tlÕ
úh hq;=h' jHdc ,sms fyda wi;H f;dr;=re iemhqjfyd;a Tng imhkq ,nk úÿ,s
iemhqu úikaê lsÍug lghq;= lrkq ,nk w;r thska isÿúh yels w,dNh ms<snoj
,xld úÿ,sn, uKAv,h j. lshkq fkd,efí'
3. úÿ,sh ,nd.ekSug fmr wNHka;r ;;eÿï iïu; bxðfkare kS;s Í;s j,g
^hdj;ald,Sk lrk ,o BS 7671) wkqj iïmq¾Kfhkau ksu l, hq;=h' fmakq (Plug)
i|yd ;;eÿï lr we;akï tA iEu tllau ñys;;g iïnkaO lr tAjd ñyshejqï k,
uÕska ñys.; l, hq;=h'
5. fmakq (Plug) i|yd ;;eÿï lr we;akï ñysldkaoq ñÿjla (Trip Switch) fhdÞ ;sìh
hq;=h'
6. ^A& fmd<j uÜgfï isg wä 05 la muK by,ska ^ukqj lshùug yelsjk fia& ukqj
iúlsÍug ,S lÜg len,s y;rla yd ner;; wÕ,a 18 la È. jk fia msysgqùug
lghq;= lrkak' wjYH Wmfoia i|yd miqmsg wxl 02 rEm igyk n,kak'
^B& ukqj lshj’ug fyda mÍlaId lsÍug ukqj iúlr we;s ia:dkhg m%fõY j’ug ,xld
úÿ,sn, uKav,fha ks,OdrSkag wjldY ;sìh hq;=h' by; wxl 6 ^A& Wmfoia mrsos
ukqj iúlsrSu u.ska tu ia:dkhg m%fõY j’ug fkdyels jkafka kï fjk;a
iqoqiq ia:dkhl ^Wod ( fjk;a l=áhl& ukqj ia:dk .; lsrSu i|yd úoq,s wêldrS
jrhdf.a Wmfoia ,nd .ekSug lghq;= l< hq;=h'
7. fiajd /yeka wju jYfhka fmd<j uÜgfï isg wä 10 lg jvd Wiska isák fia
iúlsÍug wjYH fldaK hlv ^miqmsg wxl 01 rEmh f,ig& iúlr ;eîug lghq;=
lrkak'
8. úÿ,sn, uKav,fha úÿ,s wêldÍ úiska ;;eoSu ms<sno mÍlaIKhla mj;ajd wod,
ia:dkfha ;;eoSu wkqu; m%ñ;shg ;sfíoehs mrSlaId lrkq ,nk w;r Tyq wkqu;
lrkafka kï muKla úÿ,sh imhkq ,efí'
12. úÿ,s /yeka we§ug fhdað; ud¾.fhys .iaw;= lmd fy,s fmfy,s lsÍu Tn i;=
ld¾hhls' tA i|yd weia;fïka;= fkdlrk nj lreKdfjka i,lkak'
13. weia;fïka;=j ilia l, miq uqo,a f.úu i|yd Tn fj; jjqprhla ksl=;a lrkq
,nk w;r th j,x.= jkafka Èk 30 l ld,hla muKs' tu jjqprh uÕska uqo,a
f.jd úÿ,s wêldÍ fj; NdrÈh hq;=h' tu ld,h bl=;a ùug fmr uqo,a f.j’ug Tn
wfmdfydi;a jqjfyd;a Tn úiska f.jk whÿïm;a .dia;=j wj,x.= jk w;r kej;
w¨;a whÿïm;la bÈßm;a lsÍug isÿfõ'
14. f;l,d úÿ,s n,h ,ndf.k jHdmdr lghq;a;la fyda l¾udka;hla wdrïN lsÍug
Tn n,fmdfrd;a;= jkafkakï" fuu whÿïm; ,xld úÿ,sn, uKav,h fj; bÈßm;a
l, miq Tng wjYH úÿ,sn,h ,nd§fï yelshdj ms<sn|j mÍlaId lrkq ,nk neúka
tfia mÍlaId lsÍfuka wk;=rej Tng úÿ,sh ,ndÈh yels nj ±kqï§fuka miqj
muKla wÞ, úÿ,s WmlrK" hkaf;%damlrK weKjqï lsÍu fyda ñ,§ .ekSug lghq;=
l, hq;=h'
15. fuu whÿïm; ksismßÈ iïmq¾K lr wÞ, wfkl=;a ,shú,s iuÕ Tnf.a n,
m%foaYhg wh;a úÿ,s mdßfNda.sl fiajd uOHia:dkhg NdrÈh hq;=h' tA iuÕu
weia;fïka;= lsÍfï .dia;=j f.jk ,o jjqprho NdrÈh hq;=h'
16. fuu whÿïm; úÿ,sh b,a¨ïlrkq ,nk whÿïlre úiskau w;aika lsÍu wksjd¾hh
fõ'
whÿïmf;ys ish¿u fldgia ksismßÈ iïmq¾K fldg my; ,shlshú,so iuÕ bÈßm;a l,
hq;=fõ'
1' úÿ,sh b,a¨ïlre úiska iïmq¾K lr w;aika ;nk ,o úÿ,s iemhqï .súiqu
2' kj úÿ,s ud¾.h b¢lsÍfï§ f;jk md¾Yùh bvï yryd /yeka we§ug isÿjk
wjia:djkays§ tu f;jk md¾Yjfha leue;a; m%ldY lsÍfï ,sms
3' cd;sl ye÷kqïmf;ys Pdhd msgm;la
4' wdikak ksjil úÿ,s ì,amf;ys Pdhd msgm;la
අංක 01 ූප 1” PVC
ෙබ්් 8.5” ක්ට
ෙක ණ කඩ
අංක 02 ූප 9’’
1” PVC බට
6” (Conduit)
අි 5
ව
අවම උ 16”
ෙක ණ කඩ බ තත (load wire)
ි් ම්ටම
අඟ් 18 පමණ ග ිි
අංක 01 ූප අංක 02 ූප
This application will be issued on free of charge. Once you handed over this application
Rs.250.00 will be charged as a processing fee.
Official Use Only
PIV No Application No Date of Received
Tariff
Single Phase Three Phase Date of Estimated
Read the attached Guide line before fill the application form
Please duly fill the application form and hand over to relevant Consumer Service Centre together with a copy
of the National Identity Card, any acceptable document to prove the Identification of the consumer.
01. 1.1 Full Name of the Applicant(write in capital letters with one letter in one cage)
3.2
Number Details of Installation Quantity
1 Lamp points
2 Fans
3 Socket Outlets – 5 Amp
4 Socket Outlets – 15Amp
5 Motor Capacity
1- No 1 Motor ………….Hp/kW
2- No 2 Motor ………….Hp/kW
3- No 3 Motor ………….Hp/KW
6 Electric Welding Plants
Capacity ……………………….(kVA)
7 Air Conditioners ……………….(BTU)
8 Water Pump ……………………HP/Kw.
9 Other equipment
1……………………………………………………………… ………………………
2……………………………………………………………… ………………………
3……………………………………………………………… ………………………
I certify that the above particular furnished by me are true and correct. If the route of the service
connection which is drawn through any other property to be changed due to some reason, I agreed to
pay the additional cost of rearrange the service connection . also agreed not to change any internal
wiring to exceed approval capacity.
1) Duly filled application form which provide by the Ceylon Electricity Board on free of
charge, with a letter from Gramasevaka (Annex 3.1.1) attested by the Divisional Secretary
to be handed over to relevant consumer service centre. Electricity Supply will be provided
under owners name or occupant’s name.
2) If the service connection to be drawn through any other property, consent letter from the
owner of the particular property should be forward with the application.( Annex 3.1.2) If the
service connection route to be changed due to some reasons, estimate cost of the particular
changes of the service connection to be borne by the consumer. If you provided false
documents or details, electricity connection will be disconnected without further notice.
3) Internal wiring to be completed according to the reputed rules and regulations (BS7671
updated). Every plug should be connected to the Earth wire and properly earthed through
the Galvanize earth pipe with the length of at least 6ft.
5) Meter posting should be 5 ft. from the ground level and to be prepared according to the
drawing. Enough space to be provided to the Ceylon Electricity Board to reach the meter
position to check and read the meter. If you want to get further advice, please contact
Electrical Superintendent of the particular Consumer Service Centre.
6) Angle Iron should be fixed at least 10 ft height from the ground level according to the
Diagram A.
7) Electrical Superintendent of the Electricity Board will be checked the internal wiring of the
premises and supply will be provided if internal wirings are in order.
8) If internal wiring are not in order re inspection charges of Rs. 320.00 to be paid by the
consumer. This can be paid to the CEB counters.
9) Internal wiring certificate for three phase connection should be obtained from the
Registered Charted Electrical Engineer. The list of Registered Charted Engineers will be
issued with the Service Connection Application.
10) Electrical Superintendent of the particular consumer centre will come to your place to get
the details to prepare an estimate.
11) Estimate cost will be informed within 14 days after handing over the application and pay in
voucher can be obtained from consumer Service Center to pay the estimate cost. Pay in
voucher will be valid for 30 days.
12) After paying the Estimate Cost, copy of the paying Voucher should be handed over to the
Electrical Superintendent at the Consumer Service Centre.
13) Way leave clearing of the Service Connection route should be cleared by the Consumer.
Other information
Contractors are appointed to provide the service connection after you pay the estimate cost.
If you are not satisfied with the work done by Service Main contractor or Workers in CEB, please
inform immediately to the Electrical Superintendent of the relevant Consumer Service Centre or
Area Electrical Engineer.
Place to fix a Meter and the Meter Box (Diagram A)
ෙකෝණ යකඩය
අංක 02 ූප 9’’
1” PVC බට
6” (Conduit)
අි 5
ිවස
අවම උස 16”
ෙකෝණ යකඩය බැ තත (load wire)
ි් ම්ටම
අඟ් 18 පමණ ිග ිි
අංක 01 ූප අංක 02 ූප
i) Fix an angle Iron (2 x 2) as indicated in picture 01 to avoid water leakage to the meter and
inside the house.
iii) Fix 04 nos. wooden blocks as indicated in picture no 4 to fix a meter Box.
iv) If it is three phase connection, there should be two holes and distance between two holes
will be 6 inch.
v) If it is three phase connection, get the advice from relevant Electrical Superintendent of the
Consumer Service Centre before install the meter box.
vi) The particular wall not plastered, at least part of the wall which plan to fix the meter should
be plastered.
vii) If you want to fix a meter and the other accessories in other place, Please refer to No 5(B) of
the Guide line.
Annex 3.1.1
Certificate for prove the ownership or / Occupant
(To be filled by the Gramasevaka)
.
Chief Engineer( ),
Electricity Connection
Mr………………………………………………………………………………… having
Date Date
Annex 3.1.2
Name :………………………………………
Address :……………………………………
Date:………………………………………..
Chief Engineer(………………………….)
Dear Sir,
Consent letter to draw a Electricity Connection.
Certification of GramaSevaka
Service connection details of the applicant, distance from the substation and any other details.
Name of the officer who
Prepare the estimate :
Signature :
Date :
Annex: 3.2
Serial No
Name & Address
Application No
/ANC
Estimate No ENC
Date Received
Estimated date
Date informed to
the Consumer
Payment date &
PIV No
SERVICE MAIN REGISTER
Job No
Connection Date
Meter No
Initial Reading
Tariff
Capacity
Service Type
Account No
Remarks Annex 3.3
TEMPORARY SUPPLIES Annex 3.4
1 2 3 4 5 6 7 8
Max Construction Hire, Erection, Dismantling &
Duration Purpose Tariff Payment Remarks
Period necessary Transport Charges
20% of fixed portion of Std.Cost.
(a) Wedding, Funeral, 10% of variable portion of Std. Cost. Encourage obtaining supply from
2 Weeks LT Service Line G.P Cost of Colum 5, plus estimated
neighbour so that no temporary service
Festival etc. (Temp. Line Supports to be supplied cost of electricity.
Short & erected by consumer ) is necessary. In such cases advise
In advance. Refund/recover
Duration consumer to get an Electrician to check
20% cost of material, Fuel for difference in cost of electricity,
installation. Area Engineer to issue
Spur line transport at Cost, Labour at Std. if any
(b) Carnival Exhibition 1 Month G.P permit to consumer.
Sub ‐ station Cost/Man hour O.H. at Std.
Cost/Man hour
Advise consumer to apply for full service
capacity required for peraenent building
so that the Service laid for the
(a) Construction Supply
construction supply can be used as
where permanent As for a Permanent Supply ‐
LT Service Line peraenent connection on completion of
supply is required after Std. Cost, 3 months deposit in
2 years Spur line Full Standard Cost G.P building. Where a sub‐ station. Involving
construction of advance. Order Card
Sub ‐ station heavy cost is necessary for permanent
buildings, e.g. Houses, Agreement Monthly billing etc.
supply, consumer can opt to obtain a
Factories, Hotels.
small for construction purposes. He pays
Long full cost at standard rates for such
Duration service connection.
As for Permanent Supply ‐ Std. During construction consumer may
(b) Construction Supply Cost, 3 months deposit in request shifting of substation on to
where permanent 5 years LT Service Line Full Standard Cost As appropriate
advance. Order Card different places at work site. This to be
supply is not required Agreement Monthly billing etc. done at cost.
after Completion of
project. E.g. Dam, 40% of Std. cost paid for 1st year. On termination of Supply
Spur line
tunnel, Bridge, etc. 5 years 10% p.a for subsequent years or As appropriate deduct cost as per Column (5)
Sub ‐ station
portion of year. and refund balance.
PRESETED BY DGM ( C&C /R4 ) BRANCH - Presenter:- Gamini Fernando (IA/R4)
Annex 3.5
Annex 3.5
PRESETED BY DGM ( C&C /R4 ) BRANCH - Presenter:- Gamini Fernando (IA/R4)
Annex 3.5
PRESETED BY DGM ( C&C /R4 ) BRANCH - Presenter:- Gamini Fernando (IA/R4)
Annex 3.5
Annexes for Chapter 4
Annex 4.1
Annex 4.1
Annex 4.2
Annex 4.3
Annex 4.4
IRREGULARITY REPORT
Account No.
B METER STOPED
E METER OBSTRUCTED
I UNAUTHORIZED CONNECTIONS
K CUT-OUT DAMAGED/BURNT
R ACCOUNT TO BE FINALIZED
S OTHER: (Mention)
……………………………………..
Bill men’s signature
…………………………………….. ……………………………………..
ES (COM) CEE (Area)
Annexes for Chapter 5
Annex: 5.1A
SEAL RECEIPTS/ ISSUES (ROTARY TYPE SEALS) - CE (COMMERCIAL) PROVINCE / AEE / CE (EM)
SEAL RECEIPTS/ ISSUES (PADLOCK TYPE SEALS) - CE (COMMERCIAL) PROVINCE / AEE / CE (EM)
Receipts
Date Way Bill / TV No. Colour Serial Nos. Qty Remarks
Annex: 5.3B
Date Name Of A/C No. Reasons Serial No. Removed Colour/ Issued to Signature of Serial No of Remarks
Supply to remove Seal Number CEB Customer
Colour Receiving Receipts
officer
Annex: 5.3C
Receipts
Date Way Bill / TV No. Colour Serial Nos. Qty Remarks
Annex: 5.3D
Date Name Of A/C No. Reasons Serial No. Removed Colour/ Issued Signature Serial No of Date Remarks
Supply to remove Seal Number to of CEB Customer Informed to
Colour Receiving Receipts CE(Com) /
officer EE (Meter
Lab)
Annex: 5.4
CEYLON ELECTRICITY BOARD Customer Copy
Sealing of Consumer Meter Enclosure / Meter Terminal Cover
Area : CSC
Supply Category
Account No: 1P 3P 3P Bulk SIN(If Available)
30A 30A 60A
Name of the Customer
Meter No Meter reading
The meter terminal cover and enclosure were sealed today in my presence. I understand that only CEB staff is allowed to remove those seals
for legitimate tasks of CEB and it is my responsibility to get the seals restored by them. I understand that if absences of seals are dected at
inspection. I will be accused of illicit tapping of electricity.
අ න ඉ ිට ඉ ්ව ඇි ප අග කව න ෙප්ි ුද න ල . එෙ ් එ ුද ්ඩ ක් වල ්ඩ
ෙසේවකි් ප ණ් ක ට ි ව් එෙසේ කඩන ල ුද එ ෙසේවක ු් ලව න ව ග ් ි ේ වගී ව් ුද
ෙන ි ් ් ප ් වක ෙප ි ෙ ් ෙස ග ේ ව ට ව ක ෙ ් ව් ල ි ි ව ේ ් ග ි.
** ි ි පු ් ් ක පු ංක 1 ංක 2 ් ්, ල ං ට ේික ්ණේ ුද ෙ ො ුද ි ුු .
** The ‘breaker(MCCB) point opening’ (1) and the enclosure door (2) shall be sealed after completion of the installation work.
Annex: 5.6
Date
Account Number
Tariff IP2/IP3/GP2/GP3
03. ORDER
Additional Work:
Prepared by:
Checked by:
MD button
seal
Meter
enclosure
seal
Date
• I certify that there was no sign of fraud malpractice of tempering in the installation at the time of
breaking the seal.
• I certify that seal have been broken and shown to the consumer and got his signature before execution
the order.
• I certify that meter installation was checked properly and found that no errors in wiring, CTT
installations and all other./there are errors and those were corrected.
• Meter was tested and errors are within the acceptable limits. /outside the acceptable limits and meter
should be changed.
• New seals were placed, shown to the consumer.
Designation:
Signature:
Signature:
Date:
Date:
Annex: 5.7
Name of Customer
Address
I certify that removal of above enclosure seal was essential to attend the task mentioned above. Also
I certify that there were no signs of fraud, mal-practice or tampering in the installation at the time of
breaking the seal. Removed seal is sent to you herewith.
…………….……………………………… ……………………………………….
ES-CSC (…………..)/ES…………… Date
The padlock type enclosure seal installed by Meter Lab/ EE (EM) (……………………….) at the above
Location has been removed and a new seal of the area has been fixed as mentioned above.
Please arrange to test the installation and fix a padlock type seal.
…………….……………………………… ……………………………………….
AEE(……………………..) Date
Annexes for Chapter 6
Annex: 6.1
Format for Re‐order Level
wkql%ñl wxlh úia;rh tall ;;H f;d. wjYH ksl=;a l< tall úhoï
Serial Number DESCRIPTION Units Actual Stocks Required Issued Units total Cost
A0203 Rc‐Pole 6m No 75 75
B0210 Bracket D No 1000 1000
B0745 G 5 Bolt No 500 500
B1615 Dead End No 10 10
L0825 A.B.C.4Km Mts 500
tl;=j /TOTAL
oskh / Date…………………..
Annex: 6.3
STORES RECORD
oskh fhduqj ,enqKd msgjqkd fYaIh oskh fhduqj ,enqKd msgjqkd fYaIh oskh fhduqj ,enqKd msgjqkd fYaIh
Date REF. IN OUT BALANCE DATE REF. IN OUT BALANCE DATE REF. IN OUT BALANCE
Annex: 6.4
REGISTER FOR CAPITAL ITEM
S/N Item Description Funds Received From Purchased date Warranty period Inventry Handedover To Handing over
(if any) Number Way bill no.
Annex 6.5
Ceylon Electricity Board
ලංකා ුි ල ්ඩල
Service Connection Material Issue Advice
ෙ ේවා ඇුු් උ ක ණ ිු්ි ේ ිේදන
Area C.S.C
පාේික ා.ෙ ේ. .
Job Number Contractor/C.E.B Employee
කා් අංක ෙක ්තා්ක / ලං. . ෙ ේවක
USAGE OF MATERIALS
................................................... .....................................................
Name of Linesmen Signature of Linesmen
Annex: 6.7
ලංක බල ම ඩල ලංක බල ම ඩල
(1969 අංක 17 ණ ෙ ණ ් )
,yq;if kpd;rhu rig
,yq;if kpd;rhu rig
(1969> ,y. 17 tJ ghuhSkd;w rl;lg;gb epWtg;gl;lJ)
Ceylon Electricity Board
CEYLON ELECTRICITY BOARD
(Established by Act No:17 of parliament of 1969)
06 /20
ඇණ අංක
ග ඇණ ම Order No NWP
Purchase order ඇණ න
Order Date
ල ට
Indenting officer’s copy
ඔෙ ග ම අංක........ බ
Your purchase requisition
..................................... න ණ ඔෙ ල මට ෙ ෙ . No........refers.
Reference your quotation dated...................................
ෙග න බ
Payment Delivery to
terms
ක අංක ඇණ මණ එ එ ක ල ෙ - නෙ ටෙ
Item no. Quantity Unit Unit price අංක Description ෙ බ
ordered Code no Delivery on or
before
අ කල ම / Ac. to be charged to
.................................................................
බල ල ල / Authorized officer
බ ල ට / Goods received notes බල ල ල / Quantities received
අඩල ල අංක න 1 2 3 4 5 6 7 8 9 10 11 12 13 14
P.R No Date
. :බ ල බ ල ට න ගබඩ ගණ ට/
අ ක ට/ ලට ග ෙ අං ට කල .
Note: On receipt of goods, goods receipt notes should be forwarded
to accountant (s) /purchase dept. /division manager බ ග .
Above quantities received by
.. ~
JZYXWVUTSRQPONMLKJIHGFEDCBA
Annex: 6.8
C .M . C ir c u [ .H ~ o : 2 0 1 3 jG M jO ljF M
A c c o u n ts C irc u la r N o : 443'
To: A ll H e a d s o f B ra n c h e s ,
T h i s r e f e r s t o t h e G i \ - f s C i r c u l a r N o : 2 0 0 7/ G M / 7 / FM a n d A c c o u n t s C i r c u l a r N o . 3 9 7 d a t e d 2 5 th
J u n e 2 0 0 7 c h a n g in g o f th e A c c o u n tin g p o lic y w ith re g a rd to th e fo llo w in g A s s e ts .
a . A n y ite m b e lo w R s . 3 0 , O O O- /b e t r e a t e d a s e x p e n d i t u r e d u rin g th e y e a r o f p u rc h a s e a n d
c h a rg e d to th e a p p ro p ria te e x p e n d itu re c o d e a n d m a in ta in s u c h ite m a s a n in v e n to ry
ite m .
b. A ny ite m o f R s . 3 0 ,0 0 0 / - a n d a b o v e b e tr e a te d a s F ix e d A s s e ts a n d d e p re c ia te s a m e in
a c c o rd a n c e w ith th e la id d o w n p ro c e d u re s. A p p lic a b le d e p re c ia tio n ra te s fo r th e s e
a s s e ts a re 2 0 % p e r a n n u m .
B ~ -;-a ----
A c tg . F in a n c e M anager G e n e ra l M a n a g e r
C .E .B ., C o lo m b o 02.
6 F e b ru a ry 2013
: C h a irm a n , C E B
: C .I .A . C E B
: S u p e rin te n d e n t o f A u d it - G o v e rru n e n t A u d it U n it C E B
Annexes for Chapter 7
Annex: 7.1
Date of Date of
Date Doc. No. Description of Item Unit Quantity Received/Recovered from How disposed
listing disposal
Note: This format could be used as One page per item / different items per page.
Annex: 7.2
Branch/Section/Unit …………………………………. Sub-Unit: ……………………………………
Certified correct.
Designation: …………………………………………….
Note:
a) In respect of plant, Equipment, and Vehicles state the identification number along with the description
in column 2
b) In column 4 state kg. – Kilogram; M-meter; No. – Number
c) In column 7 state approximate period in use in respect of plant, Equipment and Vehicles.
Annex: 7.2
Recommendations of Board of Survey
We the members of the board of survey which made a thorough inspection of the articles mentioned in this
document, recommend the articles against which the letter “S” has been marked as being beyond economic
repairs and should therefore be sold, the articles against which the letter “D” has been marked should be
destroyed; and the article against which the letter “R” has been marked should be repaired and used as it is
advantageous economically to do so.
Signed by:
(1)………………………………..…………… ……………..………………………
Name (Chairman) Signature
(2)………………………………..…………… ……………..………………………
Name (Member) Signature
(3)………………………………..…………… ……………..………………………
Name (Member) Signature
Date:………………………..
Approved by / Recommended by
Date:……………………….. ……………..………………………
Signature DGM(………….…………………..)
Date:……………………….. ……………..………………………
Signature Addl.GM (………………………..)
nvq jÜfgdare fmd; Annex 7.3
INVENTORY BOOK
oskh jjqpr wxlh ,enqfka ldf.kao hk j. oskh jjqpr wxlh ÿkafka ldgo hk j.
Date Voucher From whom received Date Voucher How disposed of
No. No.
Annex: 7.4
M y R e f: A G M {A M )/T ra n s fo rm e rs
G .M .'s C irc u la r N o . 2 0 1 3 /G M /2 6 /A G M {A M )
T o : A ll A d d l. G e n e ra l M a n a g e rs
A c tg . F in a n c e M a n a g e r
T h e C a b in e t o f M in is te rs a t its m e e tin g h e ld o n 1 2 S e p te m b e r 2 0 1 3 h a s c o n s id e re d th e C a b in e t
m e ta l a n d o th e r ite m s re fe rre d to in th e C a b in e t M e m o ra n d u m :
Y o u a re th e re fo re re q u e s te d to c o m p ly w ith th e a b o v e C a b in e t D e c is io n a n d ta k e a c tio n a c c o rd in g ly .
r~
A d d l. G e n e ra l M a n a g e r
S g d . W .J .L .S . F e rn a n d o
G e n e ra l M a n a g e r
(A s s e t M a n a g e m e n t) C e y lo n E le c tric ity B o a rd
O ffic e o f A G M {A M )
s" F lo o r
C e y lo n E le c tric ity B o a rd
C o lo m b o 2
27 N ovem ber 2013
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