Document Number

PROTECTION RELAY SEL 487E B-COM-CS-042

PRE-COMMISSIONING CHECKSHEET
REVISION A
Substation Name Substation Number
Panel Number Protection logic diagram
LCD Function Transformer Bias Diff

Client Configuration File

Manufacturer/Model SEL 487E Settings
Serial Number RSS Number
Firmware Date

NOTE: Where automated relay test equipment is used, the test results obtained may take priority over or supplement the
information recorded on this check sheet. In this case a reference will be made to an attached result sheet.

SAFETY AND ISOLATION PROCEDURES IN SWMS14

1. Visual Checks

Testing Testing Test reports Operation

Tests Required (Minimum)
required Complete attached (Pass/Fail)
1.1 Relay Settings Group 1  PASS/FAIL/NA
Program relay with supplied settings and compare with
RSS document to ensure no differences occur. Group n 
Group 6 
1.2 Confirm the relay model correctly reflects the drawings PASS/FAIL/NA
and RSS
1.3 Confirm the relay input power correctly reflects the PASS/FAIL/NA
drawings
1.4 Confirm the firmware of the relay correctly reflects the PASS/FAIL/NA
RSS document
1.6 Megger protection and trip supplies at 500v. PASS/FAIL/NA
(Expected reading above 1 MΩ)

2 CT Ratios Enabled  Disabled 

2.1 Confirm all analogues on the relay. Verify analogues as Expected relay Recorded relay Tolerance
per RSS via secondary injection. Refer to RSS for CT display. display. ±10%
Ratios both LV & HV (Amps) (Amps)
HV (W1) A Phase Current Injection (1 Amp) PASS/FAIL/NA
HV (W1) B Phase Current Injection (1 Amp) PASS/FAIL/NA
HV (W1) C Phase Current Injection (1 Amp) PASS/FAIL/NA
HV (W2) A Phase Current Injection (1 Amp) PASS/FAIL/NA
HV (W2) B Phase Current Injection (1 Amp) PASS/FAIL/NA
HV (W2) C Phase Current Injection (1 Amp) PASS/FAIL/NA

LV (W3) A Phase Current Injection (1 Amp) PASS/FAIL/NA

LV (W3) B Phase Current Injection (1 Amp) PASS/FAIL/NA
LV (W3) C Phase Current Injection (1 Amp) PASS/FAIL/NA

Created by: UGL

Created: 3/10/2023 3:12 PM
Certified by: JASON FINSELBACH RPEQ No. 05884 Page 1 of 7
 Document Number
PROTECTION RELAY SEL 487E B-COM-CS-042
PRE-COMMISSIONING CHECKSHEET
REVISION A
Substation Name Substation Number
Panel Number Protection logic diagram
LCD Function Transformer Bias Diff

LV (W4) A Phase Current Injection (1 Amp) PASS/FAIL/NA

LV (W4) B Phase Current Injection (1 Amp) PASS/FAIL/NA
LV (W4) C Phase Current Injection (1 Amp) PASS/FAIL/NA

PROTECTION ELEMENT

3 Bias Differential Enabled  Disabled 

3.1 Bias Differential Restrained pick up. Tolerance

(87R) A -Phase B -Phase C -Phase ±5%

HV Winding W1 PASS/FAIL/NA
HV Winding W2 PASS/FAIL/NA
LV Winding W3 PASS/FAIL/NA
LV Winding W4 PASS/FAIL/NA
3.2 Bias Differential Unrestrained pick up
Tolerance
(87U) A -Phase B -Phase C -Phase
±5%

HV Winding W1 PASS/FAIL/NA
HV Winding W2 PASS/FAIL/NA
LV Winding W3 PASS/FAIL/NA
3.3 Bias Differential Restrained Timing Note: Test timing below BP1 Tolerance
(87L) ±5%

TRIP CB: OUT101, OUT102, OUT103 PASS/FAIL/NA

TRIP CPLR: OUT104 PASS/FAIL/NA
TRIP LV CB: OUT105 PASS/FAIL/NA
3.4 Bias Differential Un-Restrained Timing Tolerance
(87U) ±5%

TRIP CB: OUT101, OUT102, OUT103 PASS/FAIL/NA

TRIP CPLR: OUT104 PASS/FAIL/NA
TRIP LV CB: OUT105 PASS/FAIL/NA
3.5 Confirm indications are checked at the relay, in the event PASS/FAIL/NA
recorder and at the RTU

Created by: UGL

Created: 3/10/2023 3:12 PM
Certified by: JASON FINSELBACH RPEQ No. 05884 Page 2 of 7
 Document Number
PROTECTION RELAY SEL 487E B-COM-CS-042
PRE-COMMISSIONING CHECKSHEET
REVISION A
Substation Name Substation Number
Panel Number Protection logic diagram
LCD Function Transformer Bias Diff

4 Low Voltage Overcurrent and Earth Enabled  Disabled 

4.1 Low Voltage Overcurrent (W3) Note: Monitor LV OC Trip only (51P3) Tolerance
±5%
A Phase to Ground PASS/FAIL/NA
B Phase to ground PASS/FAIL/NA
C Phase to Ground PASS/FAIL/NA
4.2 Low Voltage Earth fault (W3) Note: Monitor LV OC Trip only (51N3) Tolerance
±5%
A Phase to Ground PASS/FAIL/NA
4.3 Low Voltage Overcurrent (W3) Timing Note: Monitor LV OC Trip only (51P3T) Tolerance
±5%
TRIP CB: OUT101, OUT102, OUT103 PASS/FAIL/NA
TRIP CPLR: OUT104 PASS/FAIL/NA
TRIP LV CB: OUT105 PASS/FAIL/NA
4.4 Low Voltage Earth fault (W3) Timing Note: Monitor LV OC Trip only (51N3T) Tolerance
±5%
TRIP CB: OUT101, OUT102, OUT103 PASS/FAIL/NA
TRIP CPLR: OUT104 PASS/FAIL/NA
TRIP LV CB: OUT105 PASS/FAIL/NA
4.5 Confirm indications are checked at the relay, in the event PASS/FAIL/NA
recorder and at the RTU

5 Tertiary Voltage Overcurrent and Earth Enabled  Disabled 

5.1 Tertiary Voltage Overcurrent Pickups(W4) Note: Monitor LV OC Trip only (51P4) Tolerance
±5%
A Phase to Ground PASS/FAIL/NA
B Phase to ground PASS/FAIL/NA
C Phase to Ground PASS/FAIL/NA
5.2 Tertiary Voltage Earth Fault Pickups(W4) Note: Monitor LV OC Trip only (51N4) Tolerance
±5%
A Phase to Ground PASS/FAIL/NA
5.3 Tertiary Voltage Overcurrent Timing(W4) Note: Monitor LV OC Trip only (51P4T) Tolerance
±5%
TRIP CB: OUT101, OUT102, OUT103 PASS/FAIL/NA
TRIP CPLR: OUT104 PASS/FAIL/NA
TRIP LV CB: OUT105 PASS/FAIL/NA

Created by: UGL

Created: 3/10/2023 3:12 PM
Certified by: JASON FINSELBACH RPEQ No. 05884 Page 3 of 7
 Document Number
PROTECTION RELAY SEL 487E B-COM-CS-042
PRE-COMMISSIONING CHECKSHEET
REVISION A
Substation Name Substation Number
Panel Number Protection logic diagram
LCD Function Transformer Bias Diff

5.4 Tertiary Voltage Earth Fault Timing(W4) Note: Monitor LV OC Trip only (51N4T) Tolerance
±5%
TRIP CB: OUT101, OUT102, OUT103 PASS/FAIL/NA
TRIP CPLR: OUT104 PASS/FAIL/NA
TRIP LV CB: OUT105 PASS/FAIL/NA
5.6 Confirm indications are checked at the relay, in the event PASS/FAIL/NA
recorder and at the RTU

6 CB Fail Enabled  Disabled 

6.1 CB Fail Current Pick-Up Note: Apply Volts to IN203 (Bus Zone Input) Tolerance
For each phase, record the CB Fail current pick-up. and measure time OUT205 ±10%

CB Fail pick-up A Phase PASS/FAIL/NA

CB Fail pick-up B Phase PASS/FAIL/NA
CB Fail pick-up C Phase PASS/FAIL/NA
CB Fail Current Drop Off Note: Tolerance
For each phase, record the CB Fail current pick-up. ±10%
CB Fail drop off A Phase PASS/FAIL/NA
CB Fail drop off B Phase PASS/FAIL/NA
CB Fail drop off C Phase PASS/FAIL/NA
6.2 HV CB Fail Operate Time Note: Tolerance
For each trip output contact, record the CB Fail operating < 35ms plus
time as per the following INPUTS / OUTPUTS. CBF timer.
(200msec)
OUT107 – T/F PROT: PASS/FAIL/NA
CB Fail operating time for all combination of transformer
protection trips
OUT201 – T/F PROT: PASS/FAIL/NA
CB Fail operating time for all combination of transformer
protection trips
OUT204 – T/F PROT: PASS/FAIL/NA
CB Fail operating time for all combination of transformer
protection trips
OUT204 – PROT 1B: PASS/FAIL/NA
CB Fail operating time for all combination of contact input
faults
OUT202 – PROT 1B: PASS/FAIL/NA
CB Fail operating time for all combination of contact input
faults
OUT203 – PROT 1B: PASS/FAIL/NA
CB Fail operating time for all combination of contact input
faults

Created by: UGL

Created: 3/10/2023 3:12 PM
Certified by: JASON FINSELBACH RPEQ No. 05884 Page 4 of 7
 Document Number
PROTECTION RELAY SEL 487E B-COM-CS-042
PRE-COMMISSIONING CHECKSHEET
REVISION A
Substation Name Substation Number
Panel Number Protection logic diagram
LCD Function Transformer Bias Diff

OUT205 – PROT 2A: Trip Coupler CB PASS/FAIL/NA

CB Fail operating time for all combination of contact input
faults
OUT206 – PROT 2A: Trip LV CB PASS/FAIL/NA
CB Fail operating time for all combination of contact input
faults
OUT207 – PROT 2B: PASS/FAIL/NA
CB Fail operating time for all combination of contact input
faults
OUT208 – PROT 2B: HV CB Trip PASS/FAIL/NA
CB Fail operating time for all combination of contact input
faults
OUT211 – PROT 2B: PASS/FAIL/NA
CB Fail operating time for all combination of contact input
faults
6.3 LV CB Fail Operate Time Tolerance
For each trip output contact, record the CB Fail operating < 35ms plus
time as per the following INPUTS / OUTPUTS. CBF time
OUT208 – (IN204) PASS/FAIL/NA
CB Fail operating time for all combination of contact input
faults
OUT211 – (IN204) PASS/FAIL/NA
CB Fail operating time for all combination of contact input
faults
6.4 Confirm indications are checked at the relay, in the event PASS/FAIL/NA
recorder and at the RTU

7 Trip Reception Enabled  Disabled 

Contact Inputs Note: Monitor Function using Contact Tolerance

Ensure the relay operates when the following contact OUT101 < 15ms
inputs are energised, record the operating time as per the
following INPUTS
7.1
Direction 1

IN104 – Transf PROT: PRD (main tank) PASS/FAIL/NA

(OUT104,105,101,102,103)

IN105 – PROT 1B: PASS/FAIL/NA

(OUT101,102,103)
IN106 – PROT 1B: PASS/FAIL/NA
(OUT101,102,103)
IN201 – PROT 1C: PASS/FAIL/NA
(OUT101,102,103)
IN202 – PROT 1C: PASS/FAIL/NA
(OUT101,102,103)

Created by: UGL

Created: 3/10/2023 3:12 PM
Certified by: JASON FINSELBACH RPEQ No. 05884 Page 5 of 7
 Document Number
PROTECTION RELAY SEL 487E B-COM-CS-042
PRE-COMMISSIONING CHECKSHEET
REVISION A
Substation Name Substation Number
Panel Number Protection logic diagram
LCD Function Transformer Bias Diff

7.2
Direction 2
IN203 – PROT 2A: Bus Zone Protection PASS/FAIL/NA
(OUT101,102,103)
IN205 – PROT 2B: PASS/FAIL/NA
(OUT101,102,103)
IN206 – PROT 2B: PASS/FAIL/NA
(OUT101,102,103)
IN207 – PROT 2C: PASS/FAIL/NA
(OUT101,102,103)
IN208 – PROT 2C: PASS/FAIL/NA
(OUT101,102,103)
7.3 Confirm indications are checked at the relay, in the event PASS/FAIL/NA
recorder and at the RTU

8 Non Protection Functions Enabled  Disabled 

8.1 Trip Circuit Monitoring Verification PASS/FAIL/NA

Ensure the trip circuit monitor is functioning for all pole only
operation.
8.2 Fault Indication Verification PASS/FAIL/NA
Ensure correct indication (on the display and/or LED only
illumination) for each type of relay operation.
8.3 Disturbance Recorder Verification PASS/FAIL/NA
Ensure disturbance recorder operates as intended. only
8.4 Event Recorder Verification PASS/FAIL/NA
Ensure event recorder operates as intended. only
8.5 DNP Verification PASS/FAIL/NA
Ensure DNP3 connection to RTU is functional. only
Check binary input blocks.

8.6 RTU Interface Verification PASS/FAIL/NA

For all alarms/events/indications are sent successfully to only
the RTU (as hard-wired binary inputs/outputs or via the
RS485 link).
8.7 OPSWAN Verification PASS/FAIL/NA
Verify remote interrogation of the relay only
8.8 Time Synch Verification PASS/FAIL/NA
Ensure the time-tagging is synchronised with the IRIG-B only
signal.
8.9 Labels and Identification Verification PASS/FAIL/NA
Ensure correct labels have been installed. only
Ensure the relay displays the correct circuit identification
details.
8.10 Communications: PASS/FAIL/NA
Verification
Verify all relay communications ports with the settings
only
provided for the ports.

Created by: UGL

Created: 3/10/2023 3:12 PM
Certified by: JASON FINSELBACH RPEQ No. 05884 Page 6 of 7
 Document Number
PROTECTION RELAY SEL 487E B-COM-CS-042
PRE-COMMISSIONING CHECKSHEET
REVISION A
Substation Name Substation Number
Panel Number Protection logic diagram
LCD Function Transformer Bias Diff

8.11 RSR PASS/FAIL/NA

Ensure the RSR has been marked-up to reflect all
changes implemented (if any). Ensure all changes are
cross-referenced to a relevant defect report.
Verify passwords on relay (all access levels) are in PASS/FAIL/NA
accordance with RSR.
Extract the ultimate relay setting files, retaining an PASS/FAIL/NA
electronic copy. Compare with initial setting file provided
and retain comparison report.

9 REMARKS

10 TEST EQUIPMENT

Description Serial Number

11 DECLARATION

The associated secondary system has been tested and proved to operate successfully as per the design information provided.

UGL Test Technician: Signed: Date:

Created by: UGL

Created: 3/10/2023 3:12 PM
Certified by: JASON FINSELBACH RPEQ No. 05884 Page 7 of 7