Electrical PAT Checklist - V5 - QOS Sites
Electrical PAT Checklist - V5 - QOS Sites
Observation
SN Criteria Mandatory Specification Guideline Reference Remark
(OK/NOK/NA)
PSC/MS/Steel tubular pole should be vertical and size of the pole shall be
1 M 2.1 C - Line Supports
11m or more for HT and 9m or more for LT
2.12, 2.13 , 2.14- Stay Set
Stay set Installation with required accessories as per specification
2 Stranded Stay Set
(whereaver applicable)
Performed Wire Products for stay sets
Stay set for overhead line supports at angle and terminal position as Not applicable for
4 2.12.1.a - Material
poles take the pull due to conductors existing NEA Pole
Line separator shall be used for LT line where possibility of sagging and
10 3.3.a - General rule
high speed wind flowing
Connector is not
No Sagging, Stretched properly and suitable connectors shall be used
11 3.6.3 - Sagging mandatory for
during installation of ACSR/ABC/Concentric cables etc.
ACSR.
If conductor spacing between lines are not as per specified clearance and
conductor need to route through narrow
12 3.6.2- Choice of conductor
way, dense area or Tree populated/forest, an insulated cable (PVC or
XLPE) shall be used.
15 M Pole should be buried at least 1/6th meter below existing ground level 3.5.2.a - Pole setting
Name:-
Position:-
Sign Date:-
Sign:-
Transformer System Checklist
Observation
SN Criteria Mandatory Specification Guideline Reference
(OK/NOK/NA)
1 M Transformer Make:…..........................................
4.5.2 l m
Grounding and All earthing cables should be routed through PVC pipe for safety 5.2.- Supply, laying and
19 measurement purpose. Grounding conductor equivalent to size 35 Sq.mm or termination of Cable or Wire
insulated copper strip 25x3 as per BOQ Telecommunication LPS and
Earthing
20 M Body earthing……................…...Ohm
21 M Neutral earthing….....................Ohm
22 M LA earthing …….........………..Ohm
Name:-
Position:-
Sign Date:-
Sign:-
..........................
..........................
............................
Remark
Neutral is common
for TF or WTF
Observation
SN Criteria Mandatory Specification Guideline Reference Remark
(OK/NOK/NA)
1 M LT Panel design dimension should be as per approved drawing
Base of LT panel should be installed above 1.2 ~ 1.8 meter above ground level
2 4.9.b- LT panel energy meter box
or as specified on specification and drawing for special case
LT panel should be installed in such a way that meter reading can be done
3 from outside fence by NEA person but the distance from the fence should not 4.9.c- LT panel energy meter box
be less than 1m for GBT site.
4.5.3 d- Cable Installation and
4 M For all outdoor sites all the cablings should be done from bottom
Management system
Neutral Grounding shall be done properly and Neutral to ground voltage shall Upto 10V it is non
5 LT Panel Installion M 4.11 d,e,k- Protection Device
be within acceptable limit. mandatory
There should be NEA seal on the energy meter and side of the LT Panel. For
6 M 4.9.c- LT panel energy meter box
smart meter No need extra sealing on LT Panel.
Breaker shall be of brand :GE, Schneider, ABB, GE, and Nader.SPD brand
7 4.9.l- LT panel energy meter box
DeHN/ OBO/ Weidmuller/Mersen make
8 M Class B or Class B+C or better SPD installed on LT panel 4.11 a- Protection Device
Customer ID shall be marked on LT panel inside with permanent where easy
9 4.9.o- LT panel energy meter box
visible
4.9.i- LT panel energy meter box
10 M Danger Mark on LT panel surface shall be kept.
Shall be installed at location where meter reading can be easily read from
11 M 4.9.c- LT panel energy meter box
NEA energy meter access road. NEA seal is mandatory.
installation MCCB rating on LT panel shall be as per NEA load approval. Consumer ID
12 M 4.9.n- LT panel energy meter box
should be provided.
ACDB installed with proper wiring as per diagram i.e. each MCBs should be
13 M connected separately. Brand shall be GE, Schneider, ABB, GE, and Nader 4.10.i- AC Distribution Box
make. Confirm their functionality. No. of MCB should be as per requirement.
Name:-
Position:-
Sign Date:-
Sign:-
Grounding System Checklist
Observation
SN Criteria Mandatory Specification Guideline Reference Remark
(OK/NOK/NA)
Lighting Arrestor LA shall be of 12 mm dia copper Rod of minimum 1.2m in length or 5.2 a- Telecommunication
2 M
as per BOQ Specified in design drawing. LPS and Earthing
Lighting arrestor shall be completely isolated with tower body and 5.2 j- Telecommunication LPS
3 M
separate cable/ Insulated copper strip shall run to the LA earth pit and Earthing
5.2.o- Pre-approval
All the Earthing connection from the pit to the connection point is
11 Telecommunication LPS and required for special
provided by 25x3 Copper Strip/Flat
Earthing cases for 35sq mm
cable
Copper strips crossing each other are not allowed. For joint, welding
5.4.6.y- Measurement,
OR nut bolt shall be implemented. The thickness for the lap for
12 M number & connection of
welded joints shall not be less than 2 times of strip width and in later
Earthing to the conductor
case, two nut bolt shall be there.
Installation of EGB in tower as per drawing and specification
13 -
mentioned
Grounding connections
it is NTA
Copper Strip from EGB and IGB are connected below the the level requrirement , in
5.2.p- Telecommunication special case
15 of EGB and IGB ensuring the downward flow of surge current and
LPS and Earthing copper cable can
terminated to Equipment earthing Pit by copper flat 25x3
be use with pre-
approval from
Ncell.
Grounding Conductor/Strip shall be always downward flow toward 5.2.t- Telecommunication
16
grounding bar from an equipment LPS and Earthing
5.4.6 i- Measurement,
Bend shall not be less than 90 degrees nor have a bending radius
17 number & connection of
of less than 200 mm. Avoid sharp bend and narrow radius
Earthing to the conductor
Name:-
Position:-
Sign Date:-
Sign:-
Solar System Checklist
Observation
SN Criteria Mandatory Specification Guideline Reference
(OK/NOK/NA)
PV with Mounting Frame Structure is placed at specified location &
1 M -
levelled properly(refer drawing) as per Drawing
PV Module Mounting Frame Structures are mounted on suitable
2 M -
Array Support Structure as per Drawing
PV support & structure Physical inspection of Galvanized Mounting Frame Structure. No
3 -
damage, No Bends, Uniform paint.
4 M PV panel inclination shall be 30 Deg-35 Deg -
structure base rigidly fixed on foundation base with proper nut bolt
5 M -
as per specification
Physical inspection for PV cells and Shorting cables. No
6 M -
damage/No Leakage
Confirmation about the solar Panels facing and tilt angle as per
7 M -
standard drawing and approved layouts
Check for the correct polarity & Inter connecting cable of PV Module
17 M -
to junction box.
Check for the correct polarity & Inter connecting cable of Junction
18 M -
Box to Charge Controller.
Check for the correct polarity & Inter connecting cable of Charge
19 Cable Installation M -
Controller to Batteries.
Technique
Connection from Solar Panel to JXN Box (one cable from
20 combination of no.of series Solar panel) and labelling as per in JXB -
as per marked in PV module
PV Module, Junction box and Charge controller terminals labeling
21 M -
with Series and Junction box and PU information
22 Measure voltage of each PV module -
23 SJB/Array 1……V -
24 SJB/Array 2……V -
25 SJB/Array 3……V -
Measurement
26 PV current (Total) -
27 Array -1 current……A -
28 Array -2 current……A -
29 Array -3 Current……A -
Name:-
Position:-
Sign Date:-
Sign:-
..........................
..........................
............................
Remark
Rectifier System Checklist
Approved seprate PAT documents for rectifier system, battery system or integrated system must be followed in paralle to this checklist
Observation
SN Criteria Mandatory Specification Guideline Reference
(OK/NOK/NA)
4.5.1 b- General
Consideration for Equipment
1 Power system layout Orientation and Position of equipment as per TSSR layout
Layout, spacing and
installation
4.5.1 d- General
Shall be installed vertically and uprightly, and the vertical deviation shall not be Consideration for Equipment
2
greater than 3mm Layout, spacing and
installation
4.5.1 e- General
Rack/Cabinet installation The clear width of the front passageway of the rack should not be less than Consideration for Equipment
3 M
technique 0.45m. Layout, spacing and
installation
4.5.1 f- General
No any parts should not fall off or be damaged. The rack paint coating should Consideration for Equipment
4
be in good state. The racks should not bear clear marks Layout, spacing and
installation
signal cable (alarm, communication, signal cable and power cable) shall be 4.5.3 p- Cable Installation and
14
labelled properly as per standard Management system
non critical Load(BTS) load shall be connect to LLVD and critical 6.8 f- Energy/Asset
15 M
load(transmission) shall be connect to BLVD Management
Most critical equipment with provsion for dual power source shall be connecte
16 M
from both LLVD1 and LLVD2
17 Battery Type: ….................................................
18 Battery Model:….........................................................
19 AC input scenario:….............................
20 System work mode :….....................................
21 Bat.1 Cap:……AH -
22 Bat.2 Cap:…….AH -
23 Float voltage: …. V -
24 Equalization or Boost Voltage: …......................................V -
25 LLVD shall be enable
26 Parameter Set LLVD: _______V
27 BLVD:________V
28 Current limit:__________C
29 DC undervoltage:______v
30 DG. Start Voltage(V)………. -
Parameter Set
Site IP:
Mask:
31 Gateway: -
Remote Server IP:
Remote Port:
The parameters can be set correctly through monitoring units and the set
32 M -
parameters can be saved securely.
33 All rectifier modules and its alarms are working properly. -
Ensure start and stop after mains or full charge or enough power from solar
34 -
systemDG system where aver applicable (as per setting/configuration)
All rectifiers can be started normally and the output voltage should be within
37 -
the range of -42 V to -58 V.
After the mains supply is cut off, alarms should be given. After mains supply is
38 M -
Functional tests restored normally, the operation should be restored normally.
VRY…….....V,
VYB……...….V,
50 -
VBR…...….........…V
VGN…...….............V
Measurements
VRN…..........….…V
51 VYN……...........…...….V, -
VBN.....................…V
Name:-
Position:-
Sign Date:-
Sign:-
...........................
...........................
............................
Remark
Approved seprate PAT documents for rectifier system, battery system or integrated system must be followed in paralle to this checklist
Observation
SN Criteria Mandatory Specification Guideline Reference
(OK/NOK/NA)
1 M Battery Type:............................................................. -
2 M Battery Capacity (Ah):…......................................................
3 Battery information M Battery Voltage (V):…..........................................................
4 M No. of battery(Pcs):….........................................................
5 M Battery bank qty(bank):….................................................
Battery type parameter in power system should be matching with
6 M -
physical installed battery type.
Battery Bank Capacity in AH should be matching with installed
7 M -
battery Capacity
8 M Charging Co-efficient(C):….......................................
9 M Equalization or Boost Voltage(V)….................................. -
10 M Float voltage(V):….................................................... -
11 Parameter setting DG ON Voltage(V)…............................................... -
12 M Battery Low voltage(V)….......................................... -
13 M LLVD1(V):….................................................... -
14 M LLVD2(V):….................................................... -
15 BLVD(V):….................................................... -
16 Temp. Compensation Coeff (mv/Deg. C)….................... -
17 M Battery temperature (Deg. C)…................................ -
18 Environmental temperature(Deg. C)….......................... -
If separate battery cabinet installed in sites, then orientation/ 4.5.1.d- General
position of battery cabinet should be as per approved TSSR layout Consideration for Equipment
19 M
and Shall be installed vertically and uprightly, and the vertical Layout, spacing and
deviation shall not be greater than 3mm installation
4.6.1.E- General
The clear width of the front passageway of the battery rack should Consideration for Equipment
21 Battery Rack/Cabinet M
not be less than 0.45m. Layout, spacing and
Installation technique installation
4.6.1.F- General
The rack paint coating should be in good state. No any parts should Consideration for Equipment
22
fall off or be damaged. Layout, spacing and
installation
4.6.1.G- General
Cabinet or rack must not be shaky and shall be properly grouted Consideration for Equipment
23
with fastener/nut bolt. Layout, spacing and
installation
24 M Battery Cabinet fan shall work Properly
Physical inspection for battery cells and shorting strips. No
25 M
damage/No Leakage
Interconnection of battery terminals is done & tightened Adequately
26 M
to prevent sparking
Grounding installation Each end of ground cable connection shall have proper lugs 4.6.3.J- Cable Installation and
33
technique pressed with hydraulic tools, no exposed wiring with proper sleeve. Management system
All the grounding cable size of each part should meet the 5.2.q- Telecommunication
34
requirement LPS and Earthing
35 M All the power cable size of each part should meet the requirement
The processing techniques and connection methods of the cable
36 stubs should comply with the requirements of the project -
specification.
Each end of power cable connection shall have proper lugs 4.6.3.J- Cable Installation and
37
pressed with hydraulic tools, no exposed wiring. Management system
The cables shall be straight without intercrossing, or overflowing 4.5.3 v - Cable Installation
38
from the troughs; and Management system
Cables and air switches should have corresponding labels that
39 4.5.4 a- Labeling
make them distinct.
4.5.3 c- Cable Installation and
40 Signal cable and power cable shall be separately routed
Management system
Cabling technique All the cables in GF are underground and GI/HDPE pipe are used to 3.12.2 f- Cable Trench
41
lay the cables. Flexible GI/duct are used where necessary Excavation Works:
Cables in the RT are maintained with suitable cable conduit/ cable 4.5.3 u- Cable Installation and
42
tray. Flexible GI/duct are used where necessary Management system
PVC duct/Channels (metallic UV protected duct for outdoor) shall be
used for wiring and in St. line, neat without intercrossing. Running of
43 cable/Duct/Channel along wall are clamped properly at every 0.5- 4.5.3 i- Cable Installation and
1mtr. Ensure the proper phase wise connection at distribution. Management system
signal cable (alarm,communication,signal cable and power cable 4.5.3 p- Cable Installation and
44
shall be labelled properly as per standard Management system
4.7 c- Safety and
45 Temperature sensor shall be installed on battery surface
Security/Alarm Installation
Signal cable, communication cable related to BMS shall be
46 Battery Monitoring M
connected as per specification and user manual
system
47 M ensure BMS working smoothly per cell or per bank
48 Total Battery Voltage (V):…...........................
Measurements
49 Total Charging/Discharging Current(A)…...................
Battery shall be tested as per provided sheet Battery Test Form and
51
can be tested remotely if RMS available.
Name:-
Position:-
Sign Date:-
Sign:-
..........................
..........................
............................
Remarks
It is battery voltage