F2412-F0004-00 Attachment No. 1, Page 1 of 11Procedure No.

F2412-P0010-04

TRANSFORMER INSPECTION REPORT MONTHLY

Date : / /
CONTENT OF INSPECTION NUMBER WINDING OIL NITROGEN
OLTC OIL LEVEL SILICA GEL
Cooling System Tank & Conserv. TEMPERATURE ( C) O
TEMPERATURE ( C) O
COMPOUND
NO EQUIPMENT ID REMARKS MO Number
Counter

BLACK RED BLACK RED Color (Blue - Purple -

1 2 3 4 1 2 3 4 POINTER POINTER
ALM / TRIP
POINTER POINTER
ALM / TRIP READ MIN READ Psi
Pink)

1 PT-3611 90 100 85 95 20% Psi 3445729

2 PT-3612A 90 100 85 95 20% Psi 3449121

3 PT-3612B 90 100 85 95 20% Psi 3449120

4 9615-TR-6001 90 100 85 95 20% Psi 3448904

5 9615-TR-3801 90 100 85 95 20% Psi 3448905

COOLING SYSTEM
Winding Temperature : Oil Temperature : Oil Level Glass / Gauge and Nitrogen Compund : Radiator and Cooling Fan :
* Check water penetration inside box * Check water penetration inside box * Check cover glass, crack, not clear * Check coating, corrosion, leakage oil, mechanical damage
* Check cover glass, crack, not clear * Check cover glass, crack, not clear * Check gasket if any oil leak * Check crack and corrosion for cooling fan
1 2 3 4
* Read and Check Pointer : stuck, broken * Read and Check Pointer : stuck, broken * Read and Check Pointer : stuck, broken * Check corrosion motor cooling fan
* Check capilary tubing : broken, crack * Check capilary tubing : broken, crack * Check cooling fan's MCCB trip status
* Reset higher indication (Red Pointer) * Reset higher indication (Red Pointer)
TANK AND CONSERVATOR
Noise Foul and Odor : Cover, Tank, Piping, and Valve : Bus Duct & Cable Assessment : Earthing :
1 2 * Check coating, sealing, corrosion, oil 3 * Check duct, corrosion, cable looseness, 4
* Check abnormal sound or smell * Check bolt & termination
leakage, mechanical damage temperature, drain junction box

TRANSFORMER LOAD MEASUREMENT (SECONDARY SIDE)

NO EQUIPMENT ID VOLTAGE CURRENT
ACTIVE POWER (kW) REACTIVE POWER (kVAR) POWER FACTOR REMARKS
V12 (kV) V23 (kV) V31 (kV) I12 (A I23 (A) I31 (A)

1 PT-3611
2 PT-3612A
3 PT-3612B
4 9615-TR-6001
5 9615-TR-3801

JUDGEMENT
O Normal X Abnormal Corrected N/A Not Applicable
General Remarks : Name PIC Checked by Reviewed by Approved by
F2412-F0004-00
General Remarks : Attachment No. 1, Page 2 of 11Procedure No. F2412-P0010-04
 F2412-F0004-00 Attachment No. 1, Page 3 of 11Procedure No. F2412-P0010-04

ECTION REPORT MONTHLY

MO Number

3445729

3449121

3449120

3448904

3448905

* Check coating, corrosion, leakage oil, mechanical damage

* Check crack and corrosion for cooling fan
* Check corrosion motor cooling fan
* Check cooling fan's MCCB trip status

MER LOAD MEASUREMENT (SECONDARY SIDE)

REMARKS

Not Applicable
Approved by
F2412-F0004-00 Attachment No. 1, Page 4 of 11Procedure No. F2412-P0010-04
 TRANSFORMER INSPECTION REPORT MONTHLY
Date : / /
CONTENT OF INSPECTION NUMBER WINDING OIL NITROGEN
OLTC OIL LEVEL SILICA GEL
Cooling System Tank & Conserv. TEMPERATURE (OC) TEMPERATURE (OC) COMPOUND
NO EQUIPMENT ID REMARKS MO Number

Counter
BLACK RED BLACK RED Color (Blue - Purple -
1 2 3 4 1 2 3 4 POINTER POINTER
ALM / TRIP
POINTER POINTER
ALM / TRIP READ MIN READ Psi
Pink)

1 PX-3611 90 100 85 95 20% Psi 3449119

2 NG-741 90 100 85 95 20% Psi 3449084

3 NG-771 90 100 85 95 20% Psi 3449086

4 NG-7404 90 100 85 95 20% Psi 3449085

5 NG-7704 90 100 85 95 20% Psi 3449085

COOLING SYSTEM
Winding Temperature : Oil Temperature : Oil Level Glass / Gauge and Nitrogen Compund : Radiator and Cooling Fan :
* Check water penetration inside box * Check water penetration inside box * Check cover glass, crack, not clear * Check coating, corrosion, leakage oil, mechanical damage
* Check cover glass, crack, not clear * Check cover glass, crack, not clear * Check gasket if any oil leak * Check crack and corrosion for cooling fan
1 2 3 4
* Read and Check Pointer : stuck, broken * Read and Check Pointer : stuck, broken * Read and Check Pointer : stuck, broken * Check corrosion motor cooling fan
* Check capilary tubing : broken, crack * Check capilary tubing : broken, crack * Check cooling fan's MCCB trip status
* Reset higher indication (Red Pointer) * Reset higher indication (Red Pointer)
TANK AND CONSERVATOR
Noise Foul and Odor : Cover, Tank, Piping, and Valve : Bus Duct & Cable Assessment : Earthing :
1 2 * Check coating, sealing, corrosion, oil 3 * Check duct, corrosion, cable looseness, 4
* Check abnormal sound or smell * Check bolt & termination
leakage, mechanical damage temperature, drain junction box

TRANSFORMER LOAD MEASUREMENT (SECONDARY SIDE)

NO EQUIPMENT ID VOLTAGE CURRENT
ACTIVE POWER (kW) REACTIVE POWER (kVAR) POWER FACTOR REMARKS
V12 (kV) V23 (kV) V31 (kV) I12 (A I23 (A) I31 (A)

1 PX-3611
2 NG-774
3 NG-771
4 NG-7404
5 NG-7704

JUDGEMENT
O Normal X Abnormal Corrected N/A Not Applicable
General Remarks : Name PIC Checked by Reviewed by Approved by
 TRANSFORMER INSPECTION REPORT MONTHLY
Date : / /
CONTENT OF INSPECTION NUMBER WINDING OIL NITROGEN
OLTC OIL LEVEL SILICA GEL
Cooling System Tank & Conserv. TEMPERATURE (OC) TEMPERATURE (OC) COMPOUND
NO EQUIPMENT ID REMARKS MO Number
Counter BLACK RED BLACK RED Color (Blue - Purple -
1 2 3 4 1 2 3 4 POINTER POINTER
ALM / TRIP
POINTER POINTER
ALM / TRIP READ MIN READ Psi
Pink)

1 NG-111 90 100 85 95 20% Psi 3449118

2 NG-205G 90 100 85 95 20% Psi 3449125

3 NG-205H 90 100 85 95 20% Psi 3449124

4 NG-211 90 100 85 95 20% Psi 3449123

5 NG-212 90 100 85 95 20% Psi 3449117

COOLING SYSTEM
Winding Temperature : Oil Temperature : Oil Level Glass / Gauge and Nitrogen Compund : Radiator and Cooling Fan :
* Check water penetration inside box * Check water penetration inside box * Check cover glass, crack, not clear * Check coating, corrosion, leakage oil, mechanical damage
* Check cover glass, crack, not clear * Check cover glass, crack, not clear * Check gasket if any oil leak * Check crack and corrosion for cooling fan
1 2 3 4
* Read and Check Pointer : stuck, broken * Read and Check Pointer : stuck, broken * Read and Check Pointer : stuck, broken * Check corrosion motor cooling fan
* Check capilary tubing : broken, crack * Check capilary tubing : broken, crack * Check cooling fan's MCCB trip status
* Reset higher indication (Red Pointer) * Reset higher indication (Red Pointer)
TANK AND CONSERVATOR
Noise Foul and Odor : Cover, Tank, Piping, and Valve : Bus Duct & Cable Assessment : Earthing :
1 2 * Check coating, sealing, corrosion, oil 3 * Check duct, corrosion, cable looseness, 4
* Check abnormal sound or smell * Check bolt & termination
leakage, mechanical damage temperature, drain junction box

TRANSFORMER LOAD MEASUREMENT (SECONDARY SIDE)

NO EQUIPMENT ID VOLTAGE CURRENT
ACTIVE POWER (kW) REACTIVE POWER (kVAR) POWER FACTOR REMARKS
V12 (kV) V23 (kV) V31 (kV) I12 (A I23 (A) I31 (A)

1 NG-111
2 NG-205G
3 NG-205H
4 NG-211
5 NG-212

JUDGEMENT
O Normal X Abnormal Corrected N/A Not Applicable
General Remarks : Name PIC Checked by Reviewed by Approved by
General Remarks :
 TRANSFORMER INSPECTION REPORT MONTHLY
Date : / /
CONTENT OF INSPECTION NUMBER WINDING OIL NITROGEN
OLTC OIL LEVEL SILICA GEL
Cooling System Tank & Conserv. TEMPERATURE (OC) TEMPERATURE (OC) COMPOUND
NO EQUIPMENT ID REMARKS MO Number
Counter

BLACK RED BLACK RED Color (Blue - Purple -

1 2 3 4 1 2 3 4 POINTER POINTER
ALM / TRIP
POINTER POINTER
ALM / TRIP READ MIN READ Psi
Pink)

1 NG-213 90 100 85 95 20% Psi 3449128

2 PM-13611 90 100 85 95 20% Psi 3449127

3 90 100 85 95 20% Psi

4 90 100 85 95 20% Psi

5 90 100 85 95 20% Psi

COOLING SYSTEM
Winding Temperature : Oil Temperature : Oil Level Glass / Gauge and Nitrogen Compund : Radiator and Cooling Fan :
* Check water penetration inside box * Check water penetration inside box * Check cover glass, crack, not clear * Check coating, corrosion, leakage oil, mechanical damage
* Check cover glass, crack, not clear * Check cover glass, crack, not clear * Check gasket if any oil leak * Check crack and corrosion for cooling fan
1 2 3 4
* Read and Check Pointer : stuck, broken * Read and Check Pointer : stuck, broken * Read and Check Pointer : stuck, broken * Check corrosion motor cooling fan
* Check capilary tubing : broken, crack * Check capilary tubing : broken, crack * Check cooling fan's MCCB trip status
* Reset higher indication (Red Pointer) * Reset higher indication (Red Pointer)
TANK AND CONSERVATOR
Noise Foul and Odor : Cover, Tank, Piping, and Valve : Bus Duct & Cable Assessment : Earthing :
1 2 * Check coating, sealing, corrosion, oil 3 * Check duct, corrosion, cable looseness, 4
* Check abnormal sound or smell * Check bolt & termination
leakage, mechanical damage temperature, drain junction box

TRANSFORMER LOAD MEASUREMENT (SECONDARY SIDE)

NO EQUIPMENT ID VOLTAGE CURRENT
ACTIVE POWER (kW) REACTIVE POWER (kVAR) POWER FACTOR REMARKS
V12 (kV) V23 (kV) V31 (kV) I12 (A I23 (A) I31 (A)

1 NG-213
2 PM-13611
3
4
5

JUDGEMENT
O Normal X Abnormal Corrected N/A Not Applicable
General Remarks : Name PIC Checked by Reviewed by Approved by
General Remarks :