NATIONAL GRID

Title: Index Number:

CL-NG-6460-002-115
Check List of Final Settings Review Page Number: Revision Number:
1 of 3 00

1.0 Equipment General Data and Information

Substation
Bay/Panel
2.0Equipment Serial No
Final Setting Review Check List

Item Description Done Remarks

Check that Relays’ configurations are stamped by
1.
manufacturers.
In case of modifying an existing circuit, check the final
2. settings of the existing relays are reviewed.
Download and print the settings directly from the relay or
3. Engineering Work Station (as applicable). Check that
printout includes the relay settings and configurations.

4. Compare thoroughly the printout with the following:

4.1 The approved final settings which received from the

concerned division.
4.2 Relays’ configuration stamped by manufacturers.
4.3 Concerned markup drawings (if required).

5. Highlight using a yellow highlighter each and every

checked setting.

6. Correct immediately any discrepancies between the

applied settings and approved final settings.
If any modifications are required in the approved final
7.
settings, it should be modified using a red pen.
Check full name and signature of both, CSD engineer and
Contractor testing engineer are clearly indicated using a
8. blue pen on the first page of the printout as well as on the
cover letter of the approved final settings (initials and/or
abbreviations are not acceptable).
Check the revision date is indicated on the first page of
9.
both documents.
10. Check the remaining pages of approved relay settings and
printout are initiated by both, CSD engineer and
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Title: Index Number:

CL-NG-6460-002-115
Check List of Final Settings Review Page Number: Page Number:
2 of 3 00

Contractor testing engineer.

11. Check the revision date is similar to the printout date.

CSD Contractor T&C Contractor

Name

Signature

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 NATIONAL GRID

Title: Index Number:

CL-NG-6460-002-115
Check List of Final Settings Review Page Number: Page Number:
3 of 3 00

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