Substation 2 Checklist
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ScribdTranslationsMAINTENANCE FOLIO
exe aa EXECHECK-19/012
BUSINESS EXCELLENCE OF AGUASCALIENTES
DATE CLASS
01/05/2019 SUBSTATION
EDUARDO ALEJANDRO MARTINEZ ZAMORA
RFC MAZE910424MU1
JUAN M MENDEZ NO. 107, SOLIDARITY 3A MAINTENANCE CHECKLIST
SECTION
CP 20263 AGUASCALIENTES, AGS. SUBSTATIONS
Vol. 1 OPERATION AND MAINTENANCE MANUAL YEAH NO NA
/ Generalities
/ Operation setpoint
/ Failure instructions
Vol. 2 CHARACTERISTICS OR TECHNICAL SPECIFICATIONS YEAH NO NA
2.1 Yard Equipment
/ Autotransformers
/ Power switches
/ Lightning rod
/ Disconnectors
/ Current transformers
/ Voltage transformers
/ Power transformers
/ Compensation equipment (Capacitor Bank, Power Reactors, SVC, CS, etc.)
/ GIS cell
/ Medium voltage cell
/ Compact hybrid equipment
2.2 Protection, Control, Measurement Equipment
/ Switch failure protection
/ Trip circuit supervision relay
/ Over and under voltage protection
/ Phase and ground overcurrent protection
/ Bar differential protection – central unit
/ Bus differential protection – bay units
/ Master trip relay
/Fault logger
/ Test blocks
/ Main and backup distance protection
/ Protection relay management system Communication network
2.3 Auxiliary Services Equipment
/ Low voltage transformers (distribution)
/ Power services 440, 380, 220, 110, 48 V.
/ Breakers, fuses
/ Generator set
/ AC-DC converter
/ DC-AC inverter
/ UPS uninterruptible power supplies
/ Air-conditioning
/ Lightning
/ Transfer Board
/ Inverters
/ Battery bank
/ Rectifiers
/ Repeaters
2.4 Electrical conduction elements equipment
/ Support insulators and insulator chain
/ Tubular bars
/ Metallic structures
/ High voltage connectors
/ Control power cables
/ Special cables
/ Cable guard
Vol. 3 MANUALS
3.1 PATIO EQUIPMENT The Instructions and/or manual, Dimensional drawing, Name plate and
Electrical diagrams as applicable:
/ Autotransformers
/ Power switches
/ Lightning rod
/ Disconnectors
/ Current transformers
/ Voltage transformers
/ Power transformers
/ Compensation equipment (Capacitor Bank, Power Reactors, SVC, CS, etc.)
/ GIS cell
/ Medium voltage cell
/ Compact hybrid equipment
4.2. PCM Manuals
/ Bay Controller Manuals
/ Energy Meters Manuals
/ Relay Manuals
/ Registrars
/RTU
/ HMI (Human Machine Interface)
4.3 PCM Configuration and Source Files
/ Source files of protection relays with the settings implemented in the field, according to the
study approved by REP and COES
/ SAS configuration files, bay drivers, programming software licenses, and runtime keys
/ General System Configuration
/ General Configuration of the Meter, Protection and Fault Recorder Management System
/ Description of the Control and Protection System
/ System Performance
/ System Availability
Vol. 5 FAT AND SAT PROTOCOLS
/ FAT Patio Equipment (in a single pioneer)
/ FAT Protective Equipment (in a single pioneer)
/ FAT Control Equipment
/ FAT Measuring Equipment
/ FAT SS.AA teams (in a single pioneer)
/ SAT Patio Equipment (in a single pioneer)
/ SAT Protective Equipment (in a single pioneer)
/ SAT Control Equipment
/ SAT Measurement Equipment
/ END TO END tests (in a single pioneer)
/ Energization Protocols (Commissioning interlocks, relay directionality, phase sequence
verification, etc.) (in a single pioneer)
Vol. 6 CIVIL PLANS
General civil plans
/ Land adaptation
General location and adaptation plans of the property
/ Substation Location
/ Plant transformer cheek, sections and details
/ Architectural plan of facades and details
/ Architectural plan view in plan and sections
/ Structural plan roof slab details
/ General road expansion plan
General floor plans, roads, drains, sumps and ducts
/ General lift and pipeline plant
/ General plant layout
/ General layout of gutter and duct covers Plant
/ General layout of gutters and ducts
/ Lifts and pipelines
/ Detail of lifts and pipelines
/ Bases, gutters
/ Detail of Channels, Panels and Sections
/ Detail of Anchor Gutters and Expansion Joints
/ Pipe fixing
Foundation plans for frames and equipment support
/ Foundations
/ General plan of foundations
/ Detail of foundations supervision module
/ Detail of patio equipment foundations
Foundations:
/Yard Equipment Foundations
/ Column foundations
/ Lift and pipeline foundations
/ Foundation for grouping cabinet
/ Foundation damping reactance
/ Bar support insulator foundation
Plans of pits, fire walls and associated structures
/ Septic tank
/ Septic tank structure
/ Septic tank plant and cuts
/ Percolation tank
/ Plant percolation tank and cuts
/ Percolation tank structure
Grounding mesh plans in patios
/ Grounding network in control building
/ Grounding system
/ Closing mesh
/ Grounding mesh material list
/ Grounding mesh location
/ Grounded mesh seen in plan
/ Grounding mesh installation detail
/ Grounding mesh material list
Control building plans and other buildings
/ Control booth
/ Structural plan control booth
/ Architectural plan control booth
/ Lightened field shed – civil flat beams
/ Pipe fixing detail
/ Detail of equipment grounding
/ Control building for water and drainage facilities
/ Sanitary facilities control building
/ Lightened control building – beams
/ Air conditioning plan control room
/ Cell building 10k
/ Supervision modules
Vol. 7 ELECTROMECHANICAL DRAWINGS
Physical layout
/ Physical layout of equipment
/ Physical layout details of insulators
/ Physical layout list of materials and hardware
/ Physical layout of connectors section
/ Physical layout connector list
/ Arrangement of cabinets in control building and relay booths
/ Physical layout seen in plan general location
/ Physical layout seen in plan
/ Physical layout section
/ General provision of courts
/ Location seen in plan
/ Flat manufacturing portal
/ Portico details, parts
/ Porch details
/ Isometric exit porch plan view
/ Exit porch column details
/ Exit porch beam details
/ Semi-portal manufacturing plan
/ Semi-portico with back beam and columns
/ Fiber optic cable route
/ Connection auxiliary services
/ Shielding
/ Cages, railings
Metallic Structures Plans
/ Isometric metal structure loads
/ Metal structures, beams, columns and temples, plan view
/ Metal structures sections
/ Metal structures silhouette of columns and beams
/ Metal structures fixing grounding and conductors
/ Metal structures of yard equipment
/ Metal structures Post insulator design loads
/ Metallic superstructure loads and arrows isometric layout design
/ Busbar support insulator
/Insulator chain details
/ Indication of connectors
/ Connectors general arrangement bars, chain insulators and accessories
/ Isometric 60kV lightning rod support – details
/ Insulator details
/ Connector List
/ List of equipment, conductors, insulators and hardware
Cabinet Layout Plans
/ Country wardrobe
/ Location of boards
/ Mechanical design of AC/DC auxiliary services board
/ Electrical distribution of control box list of materials
Exterior lighting plans
/ Exterior lighting list of materials
/ Exterior and interior lighting
/Building control lighting board
Operational Nomenclature
Vol. 8 ELECTRICAL PLANS
Line diagrams
/ General single-line diagram of the Substation
/ Project one-line diagram
/ Functional scheme
/ Circuit diagrams
Auxiliary Services Diagrams
/ Principle diagrams and functional diagrams
/ One-line diagram of auxiliary services
/ List of SS.AA teams. AC DC
Power Wiring Diagram
/ Cable routing plans
/ Terminal Connection
/ Switch control box
/ Cable routing
/ List of power cables
/ Control booth and lighting and power field booth
/ Control cable list
/ External connection cards
/ Load chart and list of materials
/ Low voltage electrical connections
Control, protection and measurement circuit diagram
One-Line Diagram
Principle diagrams
Functional and/or Developed Diagrams
Control Diagrams
Protection Diagrams
Measurement Diagrams
Terminal Diagrams
Multiconductor Connection
Cabinet Layout Plans
/ Switch keys
/ Substation Controller Circuit Diagram
/ Training boxes
