Date : 18 August 2022 Site Inspection Report Report No :

Day : Thursday Page No :

Operation Information
SI. No. Name of Person: In - Time Out Time Remarks
1 Yaldi
2 Nagendra
3 Rio D

Customer Inspection
Customer PLN
Substation Details UPTD PLN Bengkulu
CT Serial No. 37994003826 / 2014
Substation Line Details Blambangan
CT Type & Rating OSKF – 170

On-Site Check Point

SI.No Check Points Check Remarks
box
1 Condition of CT – Good/Bad Oil leakage
2 Storage condition of CT at site Vertical Storage
(Horizontal / Vertical)
3 When was the CT commissioned? 2014
4 Time Duration of CT in Service 2014-2019
5 Time Duration of CT Out of Service, When? 2019
6 When Issue was Noticed in CT Oktober 2019
7 Any retesting or Rectification work done No testing done
8 Any retesting or Rectification work done No testing done
9 Check the Oil leakage Point From Porcelain Cementing Area,
Porcelain flange to base.
10 Any Physical Damage to CT No
11 CT Primary side – P1&P2 Terminal, Casting & Good
Bellow Condition
12 CT Secondary side – CT Base, Multibushing, Not Ok
Test Tap & Rectus Valve
13 Check the current oil level? Normal above minimum level
14 Condition of CT Secondary Side Ok
15 Condition of CT Insulator Ok
16 Check for any sign of insulator Chip off No chip off
17 Check the Bellow Condition & Indicator Ok
18 How many CTs are affected in this site 1 for inspection, 11 total CT affected.

Customer Comments:

Auth. Ge Person Signature Site Official Signature

Name : Name :
Designation : Designation :
Date : Date :

Date : 18 August 2022 Site Inspection Report Report No :

Day : Thursday Page No :

Operation Information
SI. No. Name of Person: In - Time Out Time Remarks
1 Yaldi
2 Nagendra
3 Rio D

Customer Inspection
Customer PLN
Substation Details Gardu Induk Bangko
CT Serial No. 37994005231 / 2014
Substation Line Details Lubuk Linggau
CT Type & Rating OSKF - 300

On-Site Check Point

SI.No Check Points Check Remarks
box
1 Condition of CT – Good/Bad Oil leakage
2 Storage condition of CT at site Vertical Storage
(Horizontal / Vertical)
3 When was the CT commissioned? Februari 2015
4 Time Duration of CT in Service 2017-2019
5 Time Duration of CT Out of Service, When? 2019
6 When Issue was Noticed in CT 2019
7 Any retesting or Rectification work done No testing done
8 Any retesting or Rectification work done No testing done
9 Check the Oil leakage Point Porcelain flange to base
10 Any Physical Damage to CT No
11 CT Primary side – P1&P2 Terminal, Casting & Good
Bellow Condition
12 CT Secondary side – CT Base, Multibushing, Good.
Test Tap & Rectus Valve
13 Check the current oil level? Low at minimum Level
14 Condition of CT Secondary Side Ok
15 Condition of CT Insulator Ok
16 Check for any sign of insulator Chip off No chip off
17 Check the Bellow Condition & Indicator Ok
18 How many CTs are affected in this site 1 for inspection, 11 total CT affected.

Customer Comments:
Auth. Ge Person Signature Site Official Signature

Name : Name :
Designation : Designation :
Date : Date :