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Checklist For LT Panel
Checklist For LT Panel
DMRC
INSTALLATION CHECK OF OF FIRE ALARM PANEL
FORMAT NO.:DMRC/CE-09 -LOT-2/LT/FIRE ALARM PANEL/59 Tool/Test equipment Sl no Validity Calibration Certificate No
DATE:
STATION
LOCATION
INSTRUMENT DETAILS
VISUAL CHECKS
2 Check that the proper supply mains is available near the panel & UPS Visual check
3 Verify the quantity of loop cards are as per the approved drawings Visual check
4 Verify that the power supply is as per the requirement Visual check
5 Any damaged part will be removed and the new part will be put in. Physical check
6 Check that the Fire Alarm Cabling is firmly fixed, terminated and tagged as per the Physical check
approved drawing by BSL /DMRC
Check connection of DC battery to the Panel. The battery AH should be as per the
8 approved drawing/documents Approved drawing/Physical check
9 Check panel internals visually for damage or loose connections Visual check
1
10 Verify Control Panels are properly fixed and wiring is completed Visual check
Check that FACP clock is synchronized with station clock system & compare after 1 hr /
12 24 hr Visual check
2
CONTRACT : NE03
DMRC
INSTALLATION CHECK OF DETECTORS
FORMAT NO.: Tool/Test equipment Sl no Validity Calibration Certificate No
DATE:
STATION
LOCATION
INSTRUMENT DETAILS
VISUAL CHECKS
1 Layout & Installation as per approved CRD’s & as per manufacture recommdation Approved CRD
2 Verify that all Mounting Boxes/ Detectors to be fixed at the required locations are of Visual check
the same material as the service passing through them
3 Addressable of detectors will be fixed on the mounting boxes as per the location Approved drawing
marked in the approved drawings.
4 Addressing to the detectors will be done by means of putting address via rotary Visual check
switches provided in the bases as per approved drawings
5 Detector heads will be fixed on the bases after checking all the addresses on the Physical checking
detectors.
6 Check that all the wiring firmly fixed and connected as per approved drawing Visual check
7 Upon fixing of each mounting box, before installing the detector base check screws Visual check
are properly tightened to hold the detectors
8 Check that the addressing has been done via rotary switches as per the approved Visual check/Drawing
drawings
9 Check that the detector bases are properly screwed and the cable is properly Visual check/Drawing
terminated on the terminals of the detectors bases
Check that appropriate electrical supply is coming to the terminals of the detector
10 bases Visual check/Drawing
11 Check that all the Detector heads are properly installed on the detector bases Visual check/Drawing
Check that all the installation has been completed in accordance with the
12 Visual check
corresponding Installation Check sheet and test results are recorded.
Ensure that all completed installations look neat and tidy and that there is adequate
13 spacing between services. Suitable access for operation and maintenance will be Visual check
ensured to junction ways and any inline devices
14 Check marking of Loop No & Detector/Device No. on each Detector/Device Visual check
3
Performed By (BSL-E&M) Witnessed by (DMRC-Project) Witnessed By (DMRC-O&M)
4
CONTRACT : NE03
DMRC
INSTALLATION CHECK OF HOOTER /MANUAL CALL POINT
FORMAT NO.: Tool/Test equipment Sl no Validity Calibration Certificate No
DATE:
STATION
LOCATION
INSTRUMENT DETAILS
VISUAL CHECKS
1 Layout & Installation as per approved CRD’s & as per manufacture recommdation Approved CRD
2 Verify that all Mounting HOOTER to be fixed at the required locations are of the same Visual check
material as the service passing through them
3 Addressing to the Module will be done by means of putting address via rotary Visual check
switches provided in the bases as per approved drawings
4 Check that all the wiring firmly fixed and connected as per approved drawing Visual check
5 Layout & Installation of MCP as per approved CRD’s & as per manufacture Visual check
recommdation
6 Check the type of MCP as per approved drawing.( Glass Break type ) Visual check
9 Check that the bases hooter base properly screwed and the cable is properly Visual check/Drawing
terminated on the terminals of the detectors bases
10 Check that appropriate electrical supply is coming to the terminals of the hooter Visual check/Drawing
11 Check that all the installation has been completed in accordance with the Visual check
corresponding Installation Check sheet and test results are recorded.
Ensure that all completed installations look neat and tidy and that there is adequate
12 spacing between services. Suitable access for operation and maintenance will be Visual check
ensured to junction ways and any inline devices
5
CONTRACT : NE03
DMRC
INSTALLATION OF LT PANEL
FORMAT NO.: BSL/NE03/DMRC/LT Panel/008 Tool/Test equipment Sl no Validity Calibration Certificate No
DATE:
STATION
LOCATION
2 switchgear & Panel is free from all visible defect or deformities on physical inspection
3 Panle has been provided with double earthing with bimetallic strips
6
Performed By (BSL-E&M) Witnessed by (DMRC-Project) Witnessed By (DMRC-O&M)
7
CONTRACT : NE03
DMRC
PARTIAL ACCEPTANCE OF LT PANEL
FORMAT NO.: BSL/NE03/DMRC/CL/PA/001 Tool/Test equipment Sl No Validity Calibration Certificate No
DATE:
STATION
LOCATION
1 Switchgear is clean and free from dust/dirt etc. Visual Check Pass/Fail/NA
2 Panel has been provided with double earthing Physical Check Pass/Fail/NA
3 Check for proper draw out mechanism of the breakers (100% Sample Test-10 times) Breaker Rackin rack out checks Pass/Fail/NA
4 Mechanical Interlocking of door when switchgear is on( Mention Breaker No's) When Feeder is on condition Pass/Fail/NA
panel door should not be open
Breaker Manual close/open
6 Check for manual open close operation of all the breakers(100% Sample Test) Pass/Fail/NA
checks
7 Check for electrical open-close operation of all the breakers( motorised functions of Breaker Electrical close/open Pass/Fail/NA
the panel as per approved schematic drawing).(100% Sample Test) checks
8 Check for the trip function of all the breakers(100% sample Test) All Protection trip to be checked Pass/Fail/NA
by breakers
Check the electrical interlock function of the panel as per approved schematic As per approved drawing to be
9 Pass/Fail/NA
drawing.(100% Sample test)(Functional test) scheme checked.
10 Check the function of all the meters/indication lamps etc. All meters to be checked and Pass/Fail/NA
indication lamps to be checked
11 Check the details of outgoing feeders as per drawing.Record the details.(100% Sample As per approved drawing to be Pass/Fail/NA
Test) scheme checked.
As per approved drawing to be
12 Check for the correct operation of the control circuit as per control circuit drawing Pass/Fail/NA
scheme checked.
13 Check for switching ON & OFF of all the MCCB's,MCB's,Contractor relay,ACB's etc for Manual to check the all the Pass/Fail/NA
the desired operation. protection equipments
Check for the operation of the space heater,limit switch,light Power socket,Humidistat As per approved drawing to be
17 Pass/Fail/NA
etc. scheme checked.
Page 8 of 13
SL. NO. INSPECTION DESCRIPTION REFERENCE OBSERVATION REMARKS
18 Check for proper operation of earth-fault,over current,under voltage relays provided All Relay operational checks Pass/Fail/NA
as per drawing( Release Checking) should be okay
21 Time and Current Setting of relays as per required of total discrimination. As per approved drawing relay Pass/Fail/NA
setting
22 Internal wiring/Cable dressing to be checked in all individual verticals. Visual Check Ok/Obsevation
24 Confirm the balance holes has been sealed after Glanding in gland plate & also Steel Gromet/Hole Sealing Agent Visual Checking
between Verticals.
25 STAR & DELTA timer setting to be checked Physical Checking/ Scheme. Ok/Obsevation
28 Wiring diagram with Lamination to be pasted on the left side of the panel door Visual Checking Ok/Obsevation
Page 9 of 13
CONTRACT : NE03
PRE-COMMISIONING CHECKLIST P
Format No : DMRC/NE03/LV PANEL/PAT/02
Date:
Station:
Panel Description :
Location :
All the circuit connections should be checked properly for proper operation.Their
3 connections at terminal block,contact terminals,cable terminals should be checked & if
necessary should be rectified before commissioning.
Bus bar connections should be checked thoroughly so that there are no loose joints which
4 can cause danger to both machineries & Man Power.
Any blocking of relay & contractors is done for the transportation purpose should be
5 removed properly.
All loose material such as door mounted meters etc should be mounted after placing the
6 panel at their location & their connection should be done according to the wiring diagram.
Circuit Breaker should be checked for proper allignment & its handle movement should be
8 proper.
All the wiring connections & different equipments,their rating etc should be as per
9 GA/wiring diagram.
The panels shall be heated with the help of the heaters in case the megger value is coming
11 out to be low(which might be the case when the panels are kept in storage for long
periods.)
All the devices which may be affected by megger voltage shall be disconnected before
12 meggering.
13 Check for all the control circuits & heater circuits.
14 Dual Earthing of all the panel shall be checked properly.
Check all the cable bends with in the cable alleys of the panels and check that all have
15 adequate bending radius and they do not exerts excessive pressure on termination.
Check all the setting of relays and releases as per corresponding drawing/your initial load
16 requirements.
17 Check all the vertical cable alleys supported on the cable glands.
18 Plug and play enteries and any componet to protect the panels.
visual check
Physical check
Physical check
Interlock of door
with feeder to be
check.
Physical check
As per approved
drawing
FAT report to be
attached
In case value is
coming low
As per approved
drawing
Check the routing
of cable laying
As per approved
drawing
Visual check
Physical check