NATIONAL GRID SA

Title: Checklist Index Number:

CL-NG-6460-002-115
Checklist of Final Settings Review Page Number: Revision Number:
1 of 1 01

1.0 Equipment General Data and Information

2.0Substation
Bay/Panel
Equipment Serial No
Final Settings Review Checklist
Item Description Done Remarks
Check that Relays’ configurations are stamped by manufacturers (if
1.
applicable).
Check the relay version at the site is matched with relay version in
2.
approved final settings.
Ensure the final settings are received in PDMS format (if
3.
applicable).
Print the settings and configurations directly from the relay or
4.
Engineering Work Station (as applicable).
Compare the printout thoroughly with the following:
 The approved final settings which received from the concerned
division.
5.
 Relays’ configuration stamped by manufacturers (if applicable).
 Concerned markup drawings (CT ratio, VT ratio, directionality,
etc.).
Ensure that the CT / VT ratio is matched with the approved final
6.
settings and Concerned markup drawings.
7. Highlight using a yellow highlighter each and every checked setting.
Correct immediately any violations in the applied settings on the
8.
relay from the approved final settings.
All required modifications (if any) have been raised to CSD
9.
Specialist Engineer and approved by the concerned division.
Retest the functions related to the corrected settings (if any), and
10.
check items from 4 to 8.
T&C Engineer downloads and saves the native files, with the
11.
standard formats, of all numerical relays in a perfect CD.
Check full name and signature of both, CSD engineer and
Contractor testing engineer are clearly indicated using a blue pen
12. 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 both
13.
documents.
Check the remaining pages of approved relay settings and printout
14.
are initialed by both CSD engineer and Contractor testing engineer.
15. Check the revision date is similar to the printout date.
CSD T&C Contractor
Name
Signature