AUDIT CHECK LIST

A. General Information:
1. Name of Sub-station: 2. Date of commissioning:

3. Type of Bus Switching Scheme: 4. Whether SLD collected or Not:

5. Names of Audit Team:

1) Instrument Transformer
A Current transformer (C T)

a Date of Testing
b CT ratio Test
Core I Core II Core III Core IV Core V
i Ratio Adopted
ii Ratio measured
iii error calculated
iv Knee Point Voltage (KPV)
B Capacitive voltage transformer (C V T)
1 Location of CVT
a Date of Testing
b CVT ratio Test
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 AUDIT CHECK LIST
Core I Core II Core III
i Ratio Adopted
ii Ratio measured
iii error calculated

2 Location of CVT
a Date of Testing
b CVT ratio Test
Core I Core II Core III
i Ratio Adopted
ii Ratio measured
iii error calculated

2) Availability of Protection System

A) Bus Bar relay

i) Make and Model of Bus Bar relay

ii) Whether stability checks done or not

iii) Date of testing

iv) Remarks (if any)

C) Sub-station protection and monitoring Equipments

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 AUDIT CHECK LIST

Time Synchro
Event Availabilit Synchronizin
synchronizing Availability Check Setting of
Date of Logger y g Facility
System system(GPS) (in service Relay Synhrochec
testing (Make & (in service Available or
(Make & or not) (Make and k Relay
Model) or not) not
Model) Model)
i) All Voltage levels
II)

Transmission Line Protection-

D)
I
Main-II LBB Availabilit
Main-I Availabilit Availabilit y
Protectio Protectio
Protection y Date of y Date of (in service Date of
Name of Line n (Make n (Make
(Make and (in service testing (in service testing or not) testing
and and
Model) or not) or not)
Model) Model)
i) All Transmission lines

Transmission Line Protection-II

PLCC/ Availability
Availabilit Wave Trap Disturbance (in service
Protection Details of
y Date of Frequency Recorder(D or not) Date of
Name of Line coupler O/V
(in service testing Setting R) (Make testing
(Make and Protection
or not) (Range) and Model)
Model)
i) All Transmission lines

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 AUDIT CHECK LIST

E) Transformer Protection
Back-up
REF Over Flux
Differential Over OTI/WTI LA
Protectio Protectio Any Other
Protection Current Indication Buchholz/ Date of Rating LA Rating
Name of ICT n n protectio
(Make & Protection working or PRD testing HV IV Side
(Make & (Make & n
Model) (Make & not Side
Model) Model)
Model)
i) All Transformers

F) Reactor Protection
Name of Reactor Back-up
Differential REF OTI/WTI
Impedance
Protection Protection Indication Any Other LA Rating
Protection Buchholz/PRD Date of testing
(Make & (Make & working or protection HV Side
(Make &
Model) Model) not
Model)
i) All Reactors

3) Line Parameters
Line 1 Line 2 Line 3 Line 4 Line 5 Line 6
i) Name of Line
ii) Line Length
Line Parameters
iii) ( In Ohms/Per KM/Per
Phase Primary value)
R1
X1
Ro
Xo
RoM
XoM

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 AUDIT CHECK LIST
iv) Present Relay setting
a Adopted Relay setting Enclosed as Annexure -I ( Please enclose the settings for all lines, transformers, Reactors and Bus Bars)
b Recommended relay setting Enclosed as Annexure -II ( Please enclose the settings for all lines, transformers, Reactors and Bus Bars)

4) DC supply
220 /110 V DC-I 220 /110 V DC-II 48 V DC-I 48 V DC-II
Measured voltage (to be
a measured at furtherest
Panel
i) Positive to Earth NA NA
ii) Negative to Earth
b No. of Cells Per Bank
Availability of Battery
c
Charger Yes/No Yes/No Yes/No Yes/No
Capacity Test result & date
d
of curative discharge test

5) Circuit Breaker
Status of No. of PIR
Date of Last Remarks (If
Make and Model CB Rating Breaker trip/close coil (Available
Timing taken any)
Available or Not & healthiness or Not)
i). All 400 kV bays
ii) All 220 kV bays

6) Availability of auxiliary System

Average
Source of Supply
Reliability of tripping
i) Auxiliary Supply (Feeder / Tertiary Dedicated
Supply (interruptions)
supply)
per month
Supply-I
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Supply-II

ii) DG Set
Make
Rating & Year of manufacture
Whether Dg set on Auto or
manual
Whether DG set is in service or
out of service

8) Availability of UFR relay

Make
Setting

9) Availability of df/dt relay

Make
Setting

Special Protection Scheme

10)
(SPS)
Available (Yes/No)
Verification

11) Earth Mat Resistance & date of checking

12) Status of Corrective action based on Tripping analysis

13) Any Other Observation/ Comments

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Remarks of the Audit Members

Signature
(Member 1) (Member 2) (Member 3) (Member 4)

(Name:
(Mobile No:
(Email ID:
(Fax No :
(Organization:
(Division

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