GENTEC DISTRIBUTION CORP.

25 Gentec Drive, Mahabang Parang, Binangonan Rizal, Philippines 1940

Basic Checklist ASSEMBLY

GDC22-06-0264
Batch No:____________________________ Job Order No: _____________________________
December, 28 2022
Date: _______________________________ Tim Carmona
Project Name: _____________________________
4PPAC-A
Panel Name: _________________________ NEMA-1
Finish/ Enclosure Type: ______________________

Framework and Enclosure

Checking
In-Process Inspection Quality Inspection
Program
Conformity Conformity
Observations Checked By: Not Remarks Checked By: Not Remarks
Ok
Ok Ok Ok
Enclosure
Dimensions ☐ ☐ ☐ ☐

Cleanliness ☐ ☐ ☐ ☐

Locks & Hinges ☐ ☐ ☐ ☐

Bolt
Specification
and Tightening ☐ ☐ ☐ ☐
Torque
Dead Front
Cover ☐ ☐ ☐ ☐

Painting ☐ ☐ ☐ ☐
Nameplate/
Tagging ☐ ☐ ☐ ☐

Paneling ☐ ☐ ☐ ☐
Type of
Enclosure and ☐ ☐ ☐ ☐
Material Used

Busbar

Checking Program In-Process Inspection Quality Inspection

Conformity Conformity
Checked
Observations Checked By: Not Remarks Ok Not Remarks
By:
Ok Ok Ok
Type and
characteristics ☐ ☐ ☐ ☐
Layout and
Installation ☐ ☐ ☐ ☐
Bending Radius
and bar ☐ ☐ ☐ ☐
GDC-FR-CO4-00
 GENTEC DISTRIBUTION CORP.
25 Gentec Drive, Mahabang Parang, Binangonan Rizal, Philippines 1940

Bar Connection
and Links ☐ ☐ ☐ ☐

Sleaves/Tubes ☐ ☐ ☐ ☐
Bolt Specification
and Tightening ☐ ☐ ☐ ☐
torque
Clearances From
Enclosure/breakers ☐ ☐ ☐ ☐
Distance between
Busbars ☐ ☐ ☐ ☐
Marking and Phase
Order ☐ ☐ ☐ ☐

Cleanness ☐ ☐ ☐ ☐

Devices and Components

Conformity of Devices

Checking
In-Process Inspection Quality Inspection
Program
Conformity Conformity Remarks
Observations Checked By: Checked By: Ok Not
Not
Ok Ok Remarks Ok
Circuit Breaker
Type and ☐ ☐ ☐ ☐
Characteristics
Current
Transformers ☐ ☐ ☐ ☐
Potential
Transformers ☐ ☐ ☐ ☐

Shunt Trip ☐ ☐ ☐ ☐

Relays ☐ ☐ ☐ ☐

Terminal Lugs ☐ ☐ ☐ ☐

Pilot Lamps ☐ ☐ ☐ ☐
Digital power
meters ☐ ☐ ☐ ☐

Wiring Blocks ☐ ☐ ☐ ☐
Mechanical
Assembly ☐ ☐ ☐ ☐
Fuses ☐ ☐ ☐ ☐
GDC-FR-CO4-00
 GENTEC DISTRIBUTION CORP.
25 Gentec Drive, Mahabang Parang, Binangonan Rizal, Philippines 1940

Mounting
Insulators/
Separators ☐ ☐ ☐ ☐
Bolt Specification
and Tightening ☐ ☐ ☐ ☐
torque
Clearances from
enclosures/busbar ☐ ☐ ☐ ☐
Distances
between Circuit ☐ ☐ ☐ ☐
Breakers

Wiring
Flexible Bars
and
Specifications ☐ ☐ ☐ ☐
and Installation
Cable
Specifications ☐ ☐ ☐ ☐
and Installation
Cable
management ☐ ☐ ☐ ☐
and Trunking
Cable
Termination ☐ ☐ ☐ ☐
and Lugs

COMMENTS:

Quality Inspection

Checking Conformity
Checked By: Signature Remarks
Program Ok Not Ok
Inspection ☐ ☐
Testing ☐ ☐
Final
☐ ☐
Inspection

GDC-FR-CO4-00
 GENTEC DISTRIBUTION CORP.
25 Gentec Drive, Mahabang Parang, Binangonan Rizal, Philippines 1940

FACTORY TEST REPORT

Automatic Transfer Switch Test Report

Source 1 Source 2
Set-up Operation ATS Status PASS FAIL Remarks
(Normal) (Emergency)
1 PRESENT NOT PRESENT ATS SOURCE 1 ☐ ☐ SUPPLY FROM SOURCE 1

2 Normal PRESENT PRESENT ATS SOURCE 1 ☐ ☐ SUPPLY FROM SOURCE 1

(Manual)
3 NOT PRESENT PRESENT ATS SOURCE 1 ☐ ☐ NO POWER SUPPLY TO LOADS

4 NOT PRESENT NOT PRESENT NO STATUS ☐ ☐ NO POWER SUPPLY TO LOADS

5 PRESENT NOT PRESENT ATS SOURCE 2 ☐ ☐ NO POWER SUPPLY TO LOADS

6 Emergency PRESENT PRESENT ATS SOURCE 2 ☐ ☐ SUPPLY FROM SOURCE 2

(Manual)
7 NOT PRESENT PRESENT ATS SOURCE 2 ☐ ☐ SUPPLY FROM SOURCE 2

8 NOT PRESENT NOT PRESENT NO STATUS ☐ ☐ NO POWER SUPPLY TO LOADS

9 PRESENT NOT PRESENT ATS SOURCE 1 ☐ ☐ SUPPLY FROM SOURCE 1

10 PRESENT PRESENT ATS SOURCE 1 ☐ ☐ SUPPLY FROM SOURCE 1

11 AUTO NOT PRESENT PRESENT ATS SOURCE 2 ☐ ☐ SUPPLY FROM SOURCE 2

12 NOT PRESENT NOT PRESENT NO STATUS ☐ ☐ NO POWER SUPPLY TO LOADS

ATS BACK TO
13 PRESENT PRESENT
NORMAL ☐ ☐ SUPPLY FROM SOURCE 1

Remarks

Inspection/Testing By: Joshua Marco Malaza Supervised By: Andrew Carillo

Signature Over Printed Name Signature Over Printed Name

Date: December, 28 2022 Approved By:

Signature Over Printed Name

Witnessed By: Date:

Customer Representative

Doc ATS site Rev.00