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Pre Monsoon Checklist - 2024

The document is a Site Installation Evaluation Checklist for Siemens, focusing on pre-monsoon audit checkpoints related to system configuration, surge protection, earthing arrangements, and maintenance activities. It includes a series of inspection points to ensure proper installation and functionality of equipment. The checklist is designed to assess various components such as power supply, interconnections, and environmental conditions affecting the equipment.

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24 views2 pages

Pre Monsoon Checklist - 2024

The document is a Site Installation Evaluation Checklist for Siemens, focusing on pre-monsoon audit checkpoints related to system configuration, surge protection, earthing arrangements, and maintenance activities. It includes a series of inspection points to ensure proper installation and functionality of equipment. The checklist is designed to assess various components such as power supply, interconnections, and environmental conditions affecting the equipment.

Uploaded by

dpmzp9005
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Site Installation Evaluation Checklist

SIEMENS
EI Site visited: Commissioned Date:

Date of Visit: Project Execution by: SRAPL / third party

Inspection System config, interlocking


performed by: & control terminal:

Sr. No. Pre Monsoon Audit - Check Points Yes / No / NA Remarks


1 Complete system configuration checking & connection with all sub-systems.

A) Class 'A' Protection


B) Relay Room - Surge Protection Device
2
C) SM Room - Surge Protection Device
D) Provision of Surge Counter Relay Room & SM Room
E) Health Monitoring of SPD through Datalogger
3 Checking of Ring Earthing arrangement of equipments

4 Earth Value Measurement


Check whether cable entry in the Relay room is done properly along with proper earthing ?
5
(Earthing of laddar should be ensured)
Power Supply
6 A) Gallant V2 type DC-DC converters are used EI systems
B) Gallant V2 type DC-DC converters are used Operator VDU
7 Power Supply Value Measurement
Operator VDU & Maintenance Checking functions
8

9 Maintenance Activities

11 Check correct status of all Modules LEDs


Availability of following Laminated Sheets in Relay Room
A) Vital Bit Chart
B) Fault Codes
12
C) Maintenance Schedule
D) EI - Do and Don't
E) Fuse & Terminal Chart
13 Amount of dust over the equipment including internal electronic parts.

14 Any odors (Chemicals, gas, etc.)

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Site Installation Evaluation Checklist
SIEMENS
Sr. No. Pre Monsoon Audit - Check Points Yes / No / NA Remarks
Check how the interconnection (RJ 45 Connect or OFC or FMS) between Relay Room and Local
15
Control Room is done

17 Ensure all the cable entry in the relay room is Closed.

Check earth value of Class 'A' Protection & Earthing Pits should not be interconnected with Class
18
'A' Protection

19 Check Network Switch earthing avaiable at SM Room & Relay Room

20 Check SPD availability at MTC Room for Monitor & PC

21 Check Housing to Housing Earthing availability for MK1

22 Check the station in the Lighting prone area or not

23 Other observations:

Restricted Page 2 of 2

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