NATIONAL GRID

Title: Index Number:

CL-NG-6460-002-001
Check List of Prerequisites to Start the SAS Commissioning Page Number:
1 of 4

1.0 Equipment General Data and Information

Substation
Bay/Panel
Equipment Serial No

2.0 AC/DC Supply

Ite
Description Done Remarks
m
1. Battery and Battery Charger are in service
2. AC/DC Distribution Board are in service
3. Main AC Supply is available (If Applicable)
4. UPS (DC/AC Converter) in is service (If Applicable)

3.0 Control Room

Ite
Description Done Remarks
m
1. Raised Floor is mounted and secured
2. HVAC ducts in SAS room is in service
3. False Ceiling is mounted and secured
4. Light System is Installed & functioning
5. Room Openings are securely closed
6. Original Furniture are mounted

4.0 SAS Documents

Ite
Description Done Remarks
m

Archiving System Website: http://AMAS

 NATIONAL GRID

Title: Index Number:

CL-NG-6460-002-001
Check List of Prerequisites to Start the SAS Commissioning Page Number:
2 of 4

All SAS manuals including Ethernet, HMI, EWS, GPS,

1
and Invertor/UPS.
2 Approved SAS panels drawings
Approved HMI alarm List Covering all Substation
3
Alarms followed by Approved alarm list
4 Approved SAS Architecture
5 HMI functional description documents
6 FAT reports
7 IP Address List.
8 SAS Specification
9 SAS Software List.

5.0 SAS Panels

Ite Done
Description Remarks
m
1 SAS panels are installed
GPS, LCDs , monitors and printers are Installed and
2
terminated as per approved drawings
FO&RJ cables are terminated and verified as per
3
approved drawings

6.0 BCUs & LCC panels

Ite
Description Done Remarks
m
Cabling between LCC and GIS are completed and
1
verified as per approved drawings
Scheme check for LCC is completed as per final
2
approved drawings
BCUs are installed and terminated as per final
3
approved drawings.
4 BCUs configurations are completed by BCU Vendor
5 BCUs final approved SCD files are ready
Archiving System Website: http://AMAS
 NATIONAL GRID

Title: Index Number:

CL-NG-6460-002-001
Check List of Prerequisites to Start the SAS Commissioning Page Number:
3 of 4

BCUs are connected to SAS panels as per approved

6
drawings.
7 BCUs are powered on

7.0 IEDs, Protection panels and Control panels

Ite
Description Done Remarks
m
Scheme check for relays and control panels are
1
completed as per final approved drawings.
IEDs are installed and terminated as per final approved
2
drawings.
3 IEDs configurations are completed by IED Vendor.
IEDs final acceptance test with witness are completed
4
and approved
5 IEDs final approved SCD files are ready
IEDs are connected to SAS panels as per approved
6
drawings.
7 IEDs are powered on

8.0 General

Ite Done
Description Remarks
m
Skilled protection engineer from main contractor side
1
shall be available with SAS team.
SCADA master station Communication parameters
2
should be available. Interoperability parameters.

Archiving System Website: http://AMAS

 NATIONAL GRID

Title: Index Number:

CL-NG-6460-002-001
Check List of Prerequisites to Start the SAS Commissioning Page Number:
4 of 4

Once the protection relay is communicating with SAS, it

should be strictly prohibited to use front port or personal
laptop to modify the settings of the IED’s. Engineering
3 Work Station to be used for and further updates in the
configurations. Changes in IED’s settings/configuration
should not be performed without prior approval from
CSD engineer.
SAS specification compliance list is available and all
4 points are complied. Clear approved justifications are
available for non-compliance points.

CSD Contractor T&C Contractor

Name
.Sign

Archiving System Website: http://AMAS