SCADA ACCEPTANCE TEST

3 - GMA KAMUNING STATION

Date: June 5, 2019

36kV SWITCHGEAR

MONITORING SIGNALS CONTROL SIGNALS

ITEM EQUIPMENT DESCRIPTION TEST DESCRIPTION REMARKS
CLOSE STATUS OPEN STATUS FAULT STATUS LOCREM STATUS CLOSE CMD OPEN CMD

1 52R INCOMING CB FEEDER PANEL TEST MONITORING SIGNALS √ Remote

(CLOSE, OPEN, FAULT & LOCREM
2 52RT1 NO1 REC FEEDER PANEL INDICATORS)
√ Remote
3 52RT2 (NEW) NO2 REC FEEDER PANEL √ Local
TEST CONTROL SIGNALS
4 52DT DIST TRANS FEEDER PANEL (OPEN & CLOSE COMMAND) √ Remote

12kV SWITCHGEAR

1 52L1 LOOP FEEDER PANEL TEST MONITORING SIGNALS √ Remote

(CLOSE, OPEN, FAULT & LOCREM
2 52L2 LOOP FEEDER PANEL INDICATORS)
√ Remote
3 52DTS DT SECONDARY PANEL √ Remote
TEST CONTROL SIGNALS
4 52AT AUX TR FEEDER PANEL (OPEN & CLOSE COMMAND) √ Remote

750 DC SWITCHGEAR

1 172P1 REC. CATHODE HSCB PANEL √ √ Remote

2 172P2 (NEW)
3 172F1
4 172F2
REC. CATHODE HSCB PANEL
FEEDER HSCB PANEL (F1)
FEEDER HSCB PANEL (F2)
TEST MONITORING SIGNALS
(CLOSE, OPEN, FAULT & LOCREM
INDICATORS)
√ Local
√ √ Remote
√ √ Remote
X NO FEEDBACK WHEN SENDING COMMAND

5 172F3 FEEDER HSCB PANEL (F3) TEST CONTROL SIGNALS √ √ Remote

(OPEN & CLOSE COMMAND)
6 172F4 FEEDER HSCB PANEL (F4) √ √ Remote
7 189N2 (NEW) NEGATIVE PANEL (DS2) √ Local

OVER VOLT HI OVER VOLT LO REMARKS

TEST MONITORING SIGNALS
1 NBUS 1 NEGATIVE PANEL
(OVER VOLT HI & OVER VOLT LO)

LOW VOLTAGE PANEL

MONITORING SIGNALS
ITEM EQUIPMENT DESCRIPTION TEST DESCRIPTION REMARKS
FAULT UNDER VOLT

1 ATS 480 AC VL PANEL TEST MONITORING SIGNALS

2 LTS 220 AC VL PANEL (FAULT, UNDERVOLTAGE)

Legend:
= PASS
X = FAIL

Comments
No triggered command due to maintenance of TESP.

EVALUATION OF TEST RESULTS

We hereby certify that individual function test using SCADA was conducted completely. Any comments or deviations will be summarized under the "Remarks" column.

WITNESSED BY: PERFORM BY:

NAME: NAME: NAME:

COMPANY: COMPANY: COMPANY:
DATE: DATE: DATE:

NAME: NAME:
COMPANY: COMPANY:
DATE: DATE:
 SCADA ACCEPTANCE TEST
3 - GMA KAMUNING STATION

Date: May 6, 2019

TRANSFORMER

MONITORING SIGNALS
ITEM EQUIPMENT DESCRIPTION TEST DESCRIPTION REMARKS
GENERAL ALARM GENERAL TRIP TEMP HI TEMP LO

1 LT LV TRANSFORMER N/A N/A

2 RT1 REC TRANSFORMER N/A N/A

TEST MONITORING SIGNALS
3 DT DIST TRANSFORMER (GENERAL ALARM, GENERAL TRIP, N/A N/A
TEMP HIGH, TEMP LOW)
4 AT AUX TRANSFORMER N/A N/A

5 RT2 (NEW) REC TRANSFORMER N/A N/A

RECTIFIER

MONITORING SIGNALS
ITEM EQUIPMENT DESCRIPTION TEST DESCRIPTION REMARKS
OTEMP HIGH OTEMP LOW FRAME LEAK HI FRAME LEAK LO FUSE FAULT HIGH FUSE FAULT LOW

1 SR1 RECTIFIER
TEST MONITORING SIGNALS
(OTEMP ALARM, OTEMP TRIP, FRAME
LEAK, DOOR INTRUSION, FUSE OTEMP TRIP OTEMP ALARM DOOR INTRUSION DIODE FUSE FAULT RC FUSE FAULT N/A
FAULT)
2 SR2 (NEW) RECTIFIER N/A

BATTERY CHARGER
MONITORING SIGNAL
ITEM EQUIPMENT DESCRIPTION TEST DESCRIPTION REMARKS
FAULT

TEST MONITORING SIGNAL

1 DC Batt DC Batt Fault
(FAULT)

UPS
MONITORING SIGNAL
ITEM EQUIPMENT DESCRIPTION TEST DESCRIPTION REMARKS
FAULT

TEST MONITORING SIGNAL

1 UPS UPS Fault
(FAULT)

Legend:
= PASS
X = FAIL

Comments

EVALUATION OF TEST RESULTS

We hereby certify that individual function test using SCADA was conducted completely. Any comments or deviations will be summarized under the "Remarks" column.

WITNESSED BY: PERFORM BY:

NAME: NAME: NAME:

COMPANY: COMPANY: COMPANY:
DATE: DATE: DATE:

NAME: NAME:
COMPANY: COMPANY:
DATE: DATE:
 SCADA ACCEPTANCE TEST
3 - GMA KAMUNING STATION
Date: May 6, 2019

EMERGENCY TRIP

MONITORING SIGNALS REMARKS

ITEM EQUIPMENT DESCRIPTION TEST DESCRIPTION
ETS ON TRIP CKT FAULT TRANS REC TRIP

TEST MONITORING SIGNAL

1 ETS ETS ON N/A N/A
(ON STATUS)

2 TRIP CIRCUIT TRIP CIRCUIT FAULT N/A N/A

TEST MONITORING SIGNAL
(FAULT)
3 TRANS REC TRANS REC TRIP N/A N/A

PILOT WIRE BOX

MONITORING SIGNAL
ITEM EQUIPMENT DESCRIPTION TEST DESCRIPTION REMARKS
FAULT

TEST MONITORING SIGNAL

1 PILOT WIRE PILOT WIRE TROUBLE
(FAULT)

FIRE DETECTION AND ALARM SYSTEM, OTHERS

MONITORING SIGNALS REMARKS

ITEM EQUIPMENT DESCRIPTION TEST DESCRIPTION
FIRE CO2

1 FIRE FIRE ALARM N/A

TEST MONITORING SIGNAL
(ON STATUS)
2 CO2 CO2 ALARM N/A

UTILITIES

MONITORING SIGNALS
ITEM EQUIPMENT DESCRIPTION TEST DESCRIPTION REMARKS
RUN STATUS FAULT STATUS

1 ES3-4 ESCALATOR
TEST MONITORING SIGNALS
2 EV3-5 ELEVATOR
(RUN STATUS, FAULT STATUS)
3 EV3-6 ELEVATOR

Legend:
= PASS
X = FAIL

Comments

EVALUATION OF TEST RESULTS

We hereby certify that individual function test using SCADA was conducted completely. Any comments or deviations will be summarized under the "Remarks" column.

WITNESSED BY: PERFORM BY:

NAME: NAME: NAME:

COMPANY: COMPANY: COMPANY:
DATE: DATE: DATE:

NAME: NAME:
COMPAN
COMPANY:
Y:
DATE: DATE:
 SCADA ACCEPTANCE TEST
3 - GMA KAMUNING STATION
Date: May 6, 2019

POWER METER 52R

SUPPLY AC L1 L2 L3 Three - Phase
REMARKS
PARAMETERS Vac A Vac A Vac A kW kWh VA LVAR CVAR pf
ACTUAL READING IN POWER METER
ACTUAL READING IN HMI √ √ √ √ √ √ √ √ √ √ √ √ Value verified
ACTUAL READING IN SCADA √ √ √ √ √ √ √ √ √ √ √ √ Value verified

POWER METER 52RT1

SUPPLY AC L1 L2 L3 Three - Phase
REMARKS
PARAMETERS Vac A Vac A Vac A kW kWh VA LVAR CVAR pf
ACTUAL READING IN POWER METER
ACTUAL READING IN HMI √ √ √ √ √ √ √ √ √ √ √ √ Value verified
ACTUAL READING IN SCADA √ √ √ √ √ √ √ √ √ √ √ √ Value verified

POWER METER 52RT2

SUPPLY AC L1 L2 L3 Three - Phase
REMARKS
PARAMETERS Vac A Vac A Vac A kW kWh VA LVAR CVAR pf
ACTUAL READING IN POWER METER
ACTUAL READING IN HMI √ √ √ √ √ √ √ √ √ √ √ √ Value verified
ACTUAL READING IN SCADA √ √ √ √ √ √ √ √ √ √ √ √ Value verified

POWER METER 52L1

SUPPLY AC L1 L2 L3 Three - Phase
REMARKS
PARAMETERS Vac A Vac A Vac A kW kWh VA LVAR CVAR pf
ACTUAL READING IN POWER METER
ACTUAL READING IN HMI √ √ √ √ √ √ √ √ √ √ √ √ Value verified
ACTUAL READING IN SCADA √ √ √ √ √ √ √ √ √ √ √ √ Value verified

POWER METER 52L2

SUPPLY AC L1 L2 L3 Three - Phase
REMARKS
PARAMETERS Vac A Vac A Vac A kW kWh VA LVAR CVAR pf
ACTUAL READING IN POWER METER
ACTUAL READING IN HMI √ √ √ √ √ √ √ √ √ √ √ √ Value verified
ACTUAL READING IN SCADA √ √ √ √ √ √ √ √ √ √ √ √ Value verified

POWER METER 52DTS

SUPPLY AC L1 L2 L3 Three - Phase
REMARKS
PARAMETERS Vac A Vac A Vac A kW kWh VA LVAR CVAR pf
ACTUAL READING IN POWER METER
ACTUAL READING IN HMI √ √ √ √ √ √ √ √ √ √ √ √ Value verified
ACTUAL READING IN SCADA √ √ √ √ √ √ √ √ √ √ √ √ Value verified

Legend:
= SAME READING
X = DIFFERENT READING

Comments

EVALUATION OF TEST RESULTS

We hereby certify that individual function test using SCADA was conducted completely. Any comments or deviations will be summarized under the "Remarks" column.

WITNESSED BY: PERFORM BY:

NAME: NAME: NAME:

COMPANY: COMPANY: COMPANY:
DATE: DATE: DATE:

NAME: NAME:
COMPANY: COMPANY:
DATE: DATE: