Task List Electrical
Task List Electrical
         Visual Inspection
         1. Check the motor exterior for any damaged or deterioration.
         2. Check motor for excessive noise and vibration.
         Work To Perform.
         1. Clean the motor.
         2. Remove the cover of motor cooling fan and clean. Check for any cracks or damaged.
         3. Remove the cover of motor terminal box and check the terminal connections, motor leads, cables
            condition, cable markings and tighten loose bolts.
         4. Check the grounding connections for having a good contact.
         5. Ensure that the general physical condition of the motor is satisfactory operating.
         6. If Motor with Commutator, check the condition of brushes, brush spring, brush holder and brush leads.
            Check the lead connections to the brush holder for loose connection and it cause overheating. Ensure
            the brush spring pressure must be equal on all brushes.
            Clean commutator bars to eliminate carbon dust. Check the brush fit with commutator by polishing
            surface over entire brush face.
         7. Perform P.I. Test on motor and cables. Record the results.
         8. If the P.I. Results are low, disconnect the motor from cables and perform P.I. Test on motor & cables
             individually.
         9. Perform Insulation Test on cables. Record the results.
         10. Check motor space heater by performing heater resistance test and insulation resistance test. Record
              the results.
         11. Test-run the motor. Check the motor phase current against motor nameplate full load current.
         12. On completion, clean the work area and close work permit.
         13. Remarks: ___________________________________________________________
         _________________________________________________________________
         14. Return Permit to work (PTW).
         15. Close Work order in SAP.
              Task List Printing List
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Medium Voltage Motor up to 4000 KVA
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 Operation 0010 Medium Voltage Motor up to 4000 KVA
         Safety Precaution
         1. Wear proper Personal Protective Equipment (PPE).
         2. Obtain Work Permit and enough working space of the unit.
         3. Check for proper equipment tag number.
         4. Request for SADARA’s LOCK - OUT and HOLD TAG procedures.
         5. Ensure the switchgear or circuit breaker supplying power to the Motor is isolated as per SADARA’s
            LOCK OUT and HOLD TAG procedures.
         6. Perform work by two craftsmen.
         Visual Inspection
         1. Check the motor external surface for any damage or deterioration.
         2. Check the motor for excessive noise, vibration or any signs of overheating.
         Work To Perform
         1. Clean the motor.
         2. Remove the cover of motor cooling fan and clean. Check for any cracks or damages.
         3. Remove the cover of motor terminal box and check the terminal connections, cable lugs, cables
            condition, cable markings and tighten the bolts.
         4. Check the grounding connections for having a good contact and clean.
         5. Perform P.I. Test on motor and cables. Record the results.
         6. If the P.I. Results are low, disconnect the motor from cables and perform P.I. Test on motor & cables
            individually.
         7. Perform Insulation Test on cables. Record the results.
         8. Check the motor alignment.
         9. Check the motor space heaters for good operation.
         10. Perform heater resistance test and insulation resistance test.
         11. If Motor with Commutator, check the condition of brushes, brush spring, brush holder and brush
leads.
           Check the lead connections to the brush holder for loose connection and it cause overheating. Ensure
           the brush spring pressure must be equal on all brushes. Clean commutator bars to eliminate carbon
           dust. Check the brush fit with commutator by polishing surface over entire brush face.
       12. Test-run the motor.
       13. Check motor rotation.
       14. Check the motor phase current against motor nameplate full load current.
       15. On completion, clean the work area and close work permit.
       16. Remarks: ___________________________________________________________
___________________________________________________________________________________________
       _________________________________________________________________
       17. Return Permit to work (PTW).
       18. Close Work order in SAP.
          Task List Printing List
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Lighting Panel Board
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 Operation 0010                   Lighting Panel Board
         Safety Precaution
         1. Wear proper Personal Protective Equipment (PPE).
         2. Obtain Work Permit and enough working space of the unit.
         3. Check for correct equipment Tag Number and nameplate data.
         4. Ensure to turn "OFF" the power supply of the equipment prior to start work.
         5. Perform work by two craftsmen.
         Visual Inspection
         1. Check and inspect panel board for defects and physical damage.
         2. Verify circuit breakers for proper ratings and sizing's as per design.
         3. Visual check busbars, lugs, ground & neutral bus and terminals for discoloration, corrosion, and any
            deterioration.
         4. Check overall paint of panel board.
         5. Inspect contactors, relays, CT's, meters and fuses wirings, if available.
      Work To Perform
       1. Open the panel board access & visually check the internal components.
       2. Exercise and perform operational test of all electrical and mechanical components and other operable
          devices.
       3. Check the tightness of electrical connections with calibrated torque wrench.
       4. Clean accumulated dust and dirt inside the panel board.
       5. Check wirings for loose connection and tighten if necessary. And check wire tag or markings.
       6. Check doors and lock mechanism for free of movement.
       7. Perform circuit breaker mechanical trip test, circuit breaker phase sequence & continuity, insulation
          resistance test, and dielectric test.
       8. Perform circuit breaker over current test, CB ground fault test and CB shunt trip operation test.
       9. Perform operation test of relays, contactors if available.
       10. On completion, close panel, clean up work area, & close work permit.
       11. Remarks: ___________________________________________________________
___________________________________________________________________________________________
       12. Return Permit to work (PTW).
       13. Close Work order in SAP.
           Task List Printing List
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Power Panel Board
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 Operation 0010                  Power Panel Board
          Safety Precaution
          1. Wear proper Personal Protective Equipment (PPE).
          2. Obtain Work Permit and enough working space of the unit.
          3. Check for correct equipment Tag Number and nameplate data.
          4. Ensure to turn "OFF" the power supply of the equipment prior to start work.
          5. Perform work by two craftsmen.
         Visual Inspection
         1. Check and inspect panel board for defects and physical damage.
         2. Verify circuit breakers for proper ratings and sizing as per design.
         3. Visual check busbars, lugs, ground & neutral bus and terminals for discoloration, corrosion, and any
            deterioration.
         4. Check overall paint of panel board.
         5. Inspect contactors, relays, CT's, meters and fuses wirings, if available.
         Work To Perform
         1. Open the panel board access & visually check the internal components.
         2. Exercise and perform operational test of all electrical and mechanical components and other operable
            devices.
         3. Check the tightness of electrical connections with calibrated torque wrench.
         4. Clean accumulated dust and dirt inside the panel board.
         5. Check wirings for loose connection and tighten if necessary. Check wire tag or markings.
         6. Check doors and lock mechanism for free of movement.
         7. Perform circuit breaker mechanical trip test, circuit breaker phase sequence & continuity, insulation
            resistance test, and dielectric test.
         8. Perform circuit breaker over current test, CB ground fault test and CB shunt trip operation test.
         9. Perform operation test of relays, contactors if available.
         10. On completion, close panel and clean up work area and close work permit.
         11. Remarks: ___________________________________________________________
         ________________________________________________________________________
         12. Return Permit to work (PTW).
         13. Close Workorder in SAP.
             Task List Printing List
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Low Voltage Motor Control Center (MCC)
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 Operation 0010                   Low Voltage Motor Control Center (MCC)
          Safety Precaution
          1. Wear Safety Personal Protective Equipment (PPE).
          2. Obtain Work Permit and enough working area clearance of the equipment.
          3. Coordinate to the operation personnel regarding the scheduling the job and provide list of equipment
             that will be affected during the power outage.
          4. Ensure the unit is properly isolated from a live circuit before work start following approved lock out
             and hold tag procedure.
          5. Perform minimum of two craftsman are required on this task.
         Visual Inspection
         1. Check for correct equipment Tag number and nameplate data.
         2. Check nameplate voltage and current ratings for breakers, contactors, and fuses.
         3. Inspect equipment grounding directly connected/installed to the grounding grid.
         4. Check cubicles and wire ways for cleanliness.
         5. Verify wire markers and that terminal blocks connections are secure and properly identified.
        Work To Perform
        1. Perform insulation resistance test for all electrical circuits within the control center for grounds.
        2. Inspect magnetic contactor for badly pitted contacts. Be sure that all parts operate freely. Check
           electrical interlocks for proper contact operation.
        3. Verify overload heater element against the full load current shown on the nameplate of each motor.
            Set up for proper setting.
        4. Check all timers for proper time interval setting and contact operation.
        5. Clean the motor control center for accumulation of dirt or dust.
        6. Check all connections & bolted joints for tightness, both mechanical and electrical.
        7. Check all fuses and fuse holder for having a good contact, if it is available.
        8. Close all access plates and doors before the motor control center is energized.
        9. Jog motors to determine proper rotation.
        10. On completion, clean work area and close work permit.21. Remarks: __
   _________________________________________________________________________________________
        __________________________________
        11. Return Permit to work (PTW).
        12. Close Work order in SAP.
              Task List Printing List
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Low Voltage Switchgear
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 Operation 0010                   Low Voltage Switchgear
         Safety Precaution ,
         1. Wear Safety Personal Protective Equipment (PPE).
         2. Obtain Work Permit and enough working area clearance of the equipment.
         3. Ensure the unit is properly isolated from a live circuit before work start following approved lock out
            and hold tag procedure.
         4. Switchgears must be in open position and closing spring is discharge.
         5. Work in pair while performing the task.
         Visual Inspection
         1. Check for correct equipment Tag Number.
         2. Visually inspect for exterior surface of switchgear and check for physical damage.
         3. Inspect breaker for any sign of overheating.
         4. Inspect cleanliness of exterior cubicles.
         Work to Perform
         1. Remove covers to gain access to bus bars.
         2. Vacuum the accumulated dust or dirt.
         3. Check the condition of circuit wiring and terminal connections for sign of overheating.
         4. Check bus appearance and clean bus insulators.
         5. Check bus joints for sign of overheating and loosened connections, tighten if necessary.
         6. Measure bus insulation resistance to ground.
         7. Check contact resistance at bus bar joints. Record it.
         8. Open the breaker. Remove arc chutes/ inspect main contacts for wear or pitting.
         9. Replace arc chutes & all covers removed if necessary.
         10. Close breaker manually and measure contact resistance. Record the value.
         11. Perform insulation resistance test phase to ground. Record the result.
         12. Check breaker mechanism & adjust if necessary, check wiring for overheating and looseness of the
             breaker compartment. Check & lubricate mechanical linkages as required.
         13. Wipe out old grease & apply a thin coat of contact grease.
         14. Check operation of space heaters.
         15. On completion, remove groundings and padlocks, clean up work area and close work permit.
         16. Remarks: ___________________________________________________________
         _____________________________________________________________________________________
         17. Return Permit to work (PTW).
         18. Close Workorder in SAP.
             Task List Printing List
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Automatic Transfer Switch
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 Operation 0010                   Automatic Transfer Switch
          Safety Precaution
          1. Wear Safety Personal Protective Equipment (PPE).
          2. Obtain Work Permit & enough working area clearance of the equipment.
         3. Check for proper equipment Tag Number.
         4. Coordinate to the operation personnel regarding the scheduling the job and provide list of equipment
            that will be affected during the power outage.
         5. Ensure the unit is properly isolated from a live circuit before work start following approved lock out
            and hold tag procedure.
         6. Work in pair while performing the task.
         Visual Inspection
         1. Inspect equipment exterior for physical damage.
         2. Check equipment nameplate information.
         3. Transfer switch and compartment are clean and dust free.
         4. Inspect for moisture or signs of previous wetness or dripping.
         5. Inspect all insulating parts for cracks or discoloration due to excessive heat.
         6. Check all main arcing contacts for excessive erosion.
         7. Inspect all main current-carrying contacts for pitting discoloration.
         8. Inspect all control relay contacts for excessive erosion and discoloration due to excessive heat.
         9. Check all cable and control wire connections to the transfer switch control. And sensing panel and
            other system component and tighten if necessary.
         10. Check condition of equipment grounding to make sure have a good contact.
         11. Check panel's load schedule. Confirm each breaker is correctly identified with load being serviced.
         Work To Perform
         1. Vacuum the accumulated dust from the switchgear and accessory panels. (Do not use air to blow out
             dirt.)
         2. Remove the arc chutes and pole covers. Allow visual inspection of the main and arcing contacts.
         3. Test and recalibrate all tripping sensing and time-delay functions in the switch.
         4. Manually operate the main transfer movement to check proper contact alignment, deflection, gap, and
            wiping pipe.
         5. Re-energize the switch and conduct a test by simulating a normal source failure.
         6. On completion, close panel and controllers (if any). Clean up work area and close work permit.
         7. With all switchgear in "OFF" position, perform insulation resistance test on panel (busbars).
         A. Phase To Ground:                       B. Phase To Phase:
         L1 / Gnd:_______________Meg-Ohms; L1 / L2:_____________Meg-Ohms
         L2 / Gnd:_______________Meg-Ohms; L2 / L3:_____________Meg-Ohms
         L3 / Gnd:_______________Meg-Ohms; L3 / L1:_____________Meg-Ohms
         8. Remarks: ____________________________________________________________
         _______________________________________________________________________
         __________________________________
         9. Return Permit to work (PTW).
         10. Close Workorder in SAP.
             Task List Printing List
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Variable Frequency Drives
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 Operation 0010                  Variable Frequency Drives
          Safety Precaution
          1. Wear Safety Personal Protective Equipment (PPE).
          2. Obtain Work Permit and enough working area clearance of the unit.
          3. Check for correct equipment Tag Number and nameplate data.
          4. Isolate the equipment from a live circuit prior to work following SADARA’s Lock out and Hold tag
            procedure.
         5. Perform minimum of two craftsmen are required on this task.
         Visual Inspection
         1. Visually check the interior and exterior surface of VFD panel for any visible damage.
         2. Check that all accessory items are accounted for and are damage free.
         3. Visually check the wiring connections if tight, clean and dry.
         Work To Perform
         1. Check and clean control enclosure for free from any grease or dirt build-up.
         2. Check and clean temperature sensors by wiping any grease or dust build-up from probe with a clean
            cloth.
         3. Check all fasteners, sensors, and electrical connections for proper visible damage.
         4. Check override button, timer, and terminal block wiring connections.
         5. Check terminal block for sign of overheating.
         6. Check hood light bulbs, replace if necessary.
         7. Verify VFD operation and VFD cooling systems, including blower fans.
         8. Check voltage of VFD while in operation.
         9. On completion, close enclosure, clean up work area, & close permit.
         10. Remarks: ___________________________________________________________
         ________________________________________________________________________
         11. Return Permit to work (PTW).
         12. Close Workorder in SAP.
             Task List Printing List
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   Battery Banks
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 Operation 0010                   Battery Banks
          Safety Precaution
          1. Wear Safety Personal Protective Clothing and Equipment. (PPE'S).
          2. Obtain Work Permit and enough working space of the unit.
          3. Specify the location and the equipment tag number to be checked.
          4. Isolate the equipment from a live circuit prior to work following SADARA’s Lock out and Hold tag
             procedure.
          5. Perform minimum of two craftsmen are required on this task.
         Visual Inspection
         1. Inspect the eye wash are available and usable.
         2. Inspect the ventilation of battery room and inspect the cleanliness of battery bank.
         Work To Perform
         1. Check the electrolyte level. Never allow the electrolyte level to fall below the minimum line.
            Refill as required.
         2. Check terminals, connectors, cabinet and make sure they are bolted and no discoloration and make
            sure that bolted connections are properly tightened.
         3. Check battery Float. Take the voltage across the overall battery terminals with an accurate digital
            meter. An inaccurate meter can result in either over or undercharge and resulting problem which
            reduce life and service of battery.
         4. Check pilot cell reading (Volts, Temperature and Specific gravity). When taking the specific gravity
            reading, make sure that the electrolyte level in the cell to be measured is at the maximum line.
         5. Check the battery for bubbles.
6. Check connections for looseness, retighten as required.
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Uninterruptible Power Supply
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 Operation 0010                   Uninterruptible Power Supply
          Safety Precaution
          1. Wear Safety Personal Protective Equipment (PPE).
          2. Obtain Work Permit and enough working area clearance.
          3. Check for correct equipment Tag Number and nameplate data.
          4. "Caution" - U.P.S. equipment will remain energized and online while performing the task. Avoid
              contact with energized circuits.
          5. Be extra careful on opening or closing panel doors to avoid disturbing the system.
          6. Work in pair inside the UPS room while performing the task.
         Visual Inspection
         1. Open cabinet doors and visually inspect inside.
         2. Perform visual checks and operational tests of all UPS equipment values as per manufacturer
            instruction.
         2. Check DC filter capacitor banks for any electrolyte leak and build-up of white or brown powder on
             the positive terminals of the capacitors.
         3. Check for any sign of loose connection, overheating, insulation deterioration or any physical damage
             on circuit components. Be aware of energized circuits.
         5. Check environment, temperature, dust, moisture, room vents of U.P.S. system.
         6. Check all power cabling for abrasions and burn spots. Visually check components for signs of
            overheating, swelling, leaking, etc. Visually check circuit board alignments.
         Work To Perform
         1. Clean all air filters at cabinet base. Vacuum clean dust and dirt from cabinet air intakes and vents.
         2. Check panel meters for correct indication. Use a multimeter to verify accuracy of:
           1. Inverter Output Voltage: _______________Vac
           2. DC Voltage               : _______________Vdc
           3. Inverter Output Current: _______________Aac
           4. Make necessary adjustment as required.
         3. Check any U.P.S. alarm in the annunciator panel. Do the P.M. check only when the system is normal,
            otherwise, report system defect for repair or correction.
         4. Press the lamp test button and ensure all operating status and alarm indications illuminate while the
             button is pressed.
         5. Check electrolytic capacitors, fuses and cooling fan for positive operation. Replace if necessary.
         6. Clean and tighten all power connections at the input and output terminals, at all circuit breakers, and at
            the terminal post and fuses on the rectifier and inverter legs.
         7. Check input and output voltage of the UPS equipment for verification of within the required range.
         8. Check "Emergency Power OFF" is operated to verify its operation in case of an emergency.
         9. Check and Record the following values:
         UNINTERRUPTIBLE POWER SUPPLY SYSTEM
         U.P.S. - _______________ Panel No.:
         Normal Operation Load Power: _______________ %
         Main Voltage: A: ___________Vac; B: ___________Vac; C: ___________Vac
         Main Current: A: ___________Aac; B: ___________Aac; C: ___________Aac
         DC Battery Voltage: _______________Vdc
         Battery Current: _______________Adc
         Inverter Current: A: __________Aac; B: __________Aac; C: __________Aac
         Output Current: A: ___________Aac; B: ___________Aac; C: __________Aac
         Output Voltage: A: ___________Vac; B: ___________Vac; C: __________Vac
         Output Frequency: _______________ HZ
         10. Remarks: ___________________________________________________________
         ________________________________________________________________________
         11. Return Permit to work (PTW).
         12. Close Workorder in SAP.
             Task List Printing List
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 Battery Charger
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 Operation 0010                   Battery Charger
          Safety Precaution
          1. Wear Safety Personal Protective Equipment (PPE).
          2. Obtain Work Permit and enough working area clearance of the unit.
          3. Check for correct equipment Tag Number and nameplate data.
          4. Isolate the equipment from a live circuit prior to work following Lock out and Hold tag procedure.
          5. Perform minimum of two craftsmen are required on the task.
         Visual Inspection
         1. Visually check the exterior surface of the unit for any visible damage.
         2. Open the enclosure and visually check the internal component of the nit for any deterioration and sign
            of damaged.
         3. Visually check the relay system of the battery chargers.
         Work To Perform
         1. Check, clean and blow dust out of the interior by using dry air.
         2. Examine all internal and external connections are tight, if necessary tightened it and check circuits for
            continuity.
         3. Check timers for regular operation.
         4. Check diode or rectifier for open-circuiting or short-circuiting, if any failed items should be replaced.
         5. Check all fuses and other components for sign of overheating, if any damaged, replaced it.
         6. Check that ground connections are correct, tight, and not corroded.
         7. Check the voltage of battery chargers in floating operation.
         8. Check the current output and/or voltage of battery chargers in cycle operation, during normal use.
         9. Check the operating temperature of the equipment.
         10. Check that all meters are at zero calibration.
         11. Check the operating voltage of voltage sensitive relays, if any.
         12. On completion, close enclosure, clean up work area, & close permit.
         13. Remarks: ___________________________________________________________
         ________________________________________________________________________
         14. Return Permit to work (PTW).
         15. Close Workorder in SAP.
             Task List Printing List
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PM of Medium Voltage Bus Duct
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 Operation 0010                   PM of Medium Voltage Bus Duct
          <H>Safety Precaution</>
          1. Make sure to wear PPE'S
          2. Find the authorized plant operation supervisor to issue work permit.
          3. Tell the type of works that are going to do, the exact location and the equipment correct tag numbers.
          4. If the work is non-routine, request for LOCK - OUT and HOLD TAG procedures.
         5. The operation supervisor together with craftsman group leader will check the area to make sure it is
            safe to work before issuing work permit.
         <H>Visual Inspection</>
         6. All safety work permit procedures must be followed.
         1. Inspect the Transformer Rectifier that firmly bolted and level to avoid any distortion to the enclosure.
         2. Check AC / DC voltmeter and Ammeter if working properly.
         3. Check oil level on oil sight glass.
         4. Check oil temperature gauge, oil drain valve, oil filler plug and silica gel breather.
         5. Inspect the external earthing terminal.
         6. Check for any damaged, corrosion and painting. Repair or touch up if necessary.
         7. Look for any signs of overheating or discoloration especially on PCB.
         8. Check the tightness of all terminal connection, the incoming and out going connections.
         9. Inspect and make sure that the positive (+) and negative (-) signed to the terminal connections are
             clearly visible.
         10. Check and observe that Transformer Rectifier is operating properly.
         <H>Work To Perform</>
          1. Ensure the circuit breaker supply power to Transformer Rectifier is isolated as per LOCK OUT and
              HOLD TAG procedures.
          2. Clean the accumulated dust and foreign bodies inside the panel.
          3. Check the electrical and mechanical function of switching devices.
          4. Check panel accessories; fuse, LED's, PCB for over heating or discoloration, etc. for good condition
             and operable.
          5. Check all bolt terminals, grounding system, neutral connections and electrical connections.
              Tighten if necessary.
          6. Check oil level and top up if required. Only use suitable transformer insulating oil EIC - 296: 1992.
              To add oil remove filler cap from the top of oil tank then using a funnel to avoid spillage, add the
              required amount of oil.
          7. Check the terminals for DC Positive (+) and DC Negative(-), make sure they are connected properly.
          8. Check the condition of door and panel sealing gaskets to maintain the IP rating.
          9. On completion, close enclosure, clean up work area and close permit.
          10. Manufacturer _______________ Volts __________ Watts ___________
          11. Remarks: ___________________________________________________________
          ________________________________________________________________________
___________________________________________________________________________________________
          12. Return Permit to work (PTW).
          13. Close Workorder in SAP.
              Task List Printing List
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PM of Battery Monitoring System
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 Operation 0010                   PM of Battery Monitoring System
         Safety Precaution
         Wear Safety Personal Protective Equipment (PPE) when required.,,
         Obtain Work Permit.,,
         Confirm all safety precautions has been taken for the job.,,
         Visual Inspection,,
         Check Equipment Tag No. is correct and properly fixed.,,
         Check all battery system parameters.,,
         Work To Perform,,
         Verify the integrity of connected battery system (battery cells).,,
         Check all wires and wire connections and look for burn or smoke marks.,,
         On completion, close work permit.,,
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PM of STATIC CAPACITOR BANK BUS
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 Operation 0010                   PM of STATIC CAPACITOR BANK BUS
          <H>Safety Precaution</>
          1. Wear Safety Personal Protective Equipment (PPE).
          2. Obtain Work Permit and enough working area clearance of the unit.
          3. Check for proper equipment Tag Number.
          4. Isolate the equipment from a live circuit prior to work following PR Lock out and Hold tag procedure.
          5. Perform minimum of two craftsmen are required on this task.
          <H>Visual Inspection</>
          1. Visual check of exterior surface of the unit for any damage.
          2. Visual examination of the bank looking for foreign matter and damage or excessively dirty insulators.
          3. Visual examination of all capacitor units for damaged or excessively dirty bushing.
          4. Examine all electrical connections for signs of overheating.
          5. Examine all metal parts for signs of corrosion.
          <H>Work To Perform</>
          1. Open the capacitor enclosure and check the interior component of the unit for any deterioration or
damage.
          2. Clean and vacuum all accumulated dust or dirt inside the enclosure.
          3. Examine all bolted connections and joints for loosen connections, tighten and apply torque if
necessary.
          4. Clean all insulators and bushing. Inspect for damage such chips and cracks.
          5. Check the condition of protection relays for correct operation.
          6. Verify settings of all protective relaying and ensure it is activated, if available.
          7. Check the grounding connections for having a good contact.
          8. Check vent for proper operation.
          9. Check wiring connections for any damage or deterioration.
          Check bus connections if available.
          10. Perform test capacitor. Record the results.
          11. Measure the voltage and current on all phases of the capacitor bank.
          12. Perform test to all protection relay and auxiliary component of the unit, if any.
          13. Verify the condition of cables for any damaged, if any.
          14. On completion, close the unit, clean up work area, and close work permit.
          15. Remarks: ___________________________________________________________
___________________________________________________________________________________________
__________________________________
          16. Return Permit to work (PTW).
          17. Close Workorder in SAP.
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PM of ELECTRIC DUCT HEATER
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 Operation 0010                    PM of ELECTRIC DUCT HEATER
         Safety Precaution
        Wear Safety Personal Protective Equipment (PPE).,,
        Obtain Work Permit and enough working area clearance of the unit.,,
        Request for PR lock out and hold tag procedures.,,
        Isolate the equipment from a live circuit prior to work following PetroRabigh lock out and hold tag
procedure.,,
        Visual Inspection,,
        Check for correct equipment Tag number and nameplate data.,,
        Visual check the entire surface of electric duct heater for any visible damage.,,
        Visual check the internal component of control system for any deterioration.
        ,,
        Work To Perform
        ,,
        Open the cover of duct heater and check, clean the accumulated dirt or dust.,,
        Inspect the heating element for any deterioration or damaged.,,
        Check the control wirings for sign of overheating and check the electrical connections for proper
tightness and continuity.,,
        Check power/control fuse for correct size or rating. Check fuse holder for crack or damaged.,,
        Perform heaters insulation resistance test. Record the result.,,
        Check the limit switch for positive operation.,,
        Check auto transformer for sign of overheating. Check the output voltage are correct.,,
        Open and check magnetic contactor, remove contact assembly and clean.,,
        Check the condition of circuit breaker for positive tripping.,,
        Check the relay protection are operable..,,
        On completion, close duct heater cover and clean up work area and close permit.,,
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 PM of Power Distribution Board
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 Operation 0010                   PM of Power Distribution Board
          <H>Safety Precaution</>
          1. Wear Safety Personal Protective Equipment (PPE).
          2. Obtain Work Permit and enough working area clearance of the unit.
          3. Check for proper equipment Tag Number.
          4. Turn "OFF" power supply before performing the task on this equipment.
          5. Perform work by two craftsmen on the equipment.
          <H>Visual Inspection</>
          1. Check the general condition of equipment and inspect for defects and physical damage.
          2. Verify the equipment room condition.
          <H>Work To Perform</>
          1. Open the panel access and visually check the internal component for dirt, corrosion and moisture.
          2. Check the electrical / mechanical function of switching devices, insulating parts, etc.
          3. Check panel accessories and auxiliary equipment for good condition and operable.
          4. Check bolted joints of the bus bar system, grounding system and neutral bus connections. Tighten and
apply torque force if necessary.
          5. Check all the contact system functions are correct.
          6. Check enclosure paintwork for damage and touch up if necessary.
          7. Clean the accumulated dust and dirt inside the panel.
          8. Inspect bus bars for insulation damage and power cable terminations for loose connections.
          9. Check moving parts for smooth functions and relubricate if necessary.
          10. Check electrical grounding connections of panel for having ground continuity to main electrical
ground bus.
         11. Verify the power and control wirings connections for deterioration and loosen connections.
         12. Check electrical and mechanical interlocks for effectiveness without using force.
         13. Perform CB trip test, CB phase sequence test and continuity, insulation resistance test and dielectric
test.
          14. Perform CB over-current test, CB ground fault test and CB shunt trip operation test.
          15. Perform operation test of relays, contactors if available.
          16. On completion, close panel, clean up work area, & close work permit.
          17. Remarks: ___________________________________________________________
          ________________________________________________________________________
___________________________________________________________________________________________
__________________________________
          18. Return Permit to work (PTW).
          19. Close Work order in SAP.
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-----------------------
 PM of EXHAUST FAN
-----------------------------------------------------------------------------------------------------------------------------------------
 Operation 0010                   PM of EXHAUST FAN
          Safety Precaution
          1. Wear Safety Personal Protective Equipment (PPE).
          2. Obtain Work Permit and enough working area clearance of the unit.
          3. Check for correct equipment Tag Number and nameplate data.
          4. Isolate the equipment from a live circuit prior to work following Petrorabigh Lock out and Hold tag
procedure.
          5. Perform minimum of two craftsmen are required on this task.
          Visual Inspection
          1. Visually check the exterior surface of exhaust fan for any visible damage.
          2. Open and visually check the interior components of the unit for any deterioration and sign of damaged.
          Work To Perform
          1. Open the fan cover and check the internal components for any damaged.
          2. Check fuses / circuit breakers. Check for switches ON / OFF. Check for correct supply voltage as
stated on the motor nameplate
          or terminal box cover.
          3. Check alignment of pulleys on motor / fan shaft for having an enough tension. Replace worn out belts
or pulleys if necessary.
          4. Check the motor rating and check tripping overload protection.
          5. Check motor wirings and wiring connection for any deterioration.
          6. Check all terminal connections for sign of overheating, deterioration, and loose connection. Tighten if
necessary.
          7. Check the lubrication of motor bearing, and apply an approved grease if needed. Replace defective
bearings if required.
          8. Check proper operation of dampers, filters and access doors. Clean dirty filters if necessary.
          9. Clean the excessive dirt build up on fan and duct system.
          10. Check and inspect dampers for free open and close movement.
          11. Megger tests the motor. Record the results.
          12. Check fan paint for any deterioration, apply touch-up paint or repair if necessary.
          13. Check all fasteners for tightness.
          14. Verify the rotation of fan wheel for having a balance rotation. Align or tighten if necessary.
          15. Check the rotation of the fan wheel with directional arrow in the motor compartment, observe the
operation & check for any
          unusual noises.
          16. Measure the current input of the motor and compare with the nameplate rating.
          17. On completion, clean the work area and close work permit.
          18. Remarks: ___________________________________________________________
          ________________________________________________________________________
___________________________________________________________________________________________
__________________________________
          19. Return Permit to work (PTW).
          20. Close Workorder in SAP.
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-----------------------
PM of Disconnect Switch
-----------------------
 Operation 0010                   PM of Disconnect Switch
          Safety Precaution
          1. Wear Safety Personal Protective Equipment (PPE).
          2. Obtain Work Permit and enough working area clearance of the unit.
          3. Check for proper equipment Tag Number.
          4. Turn "OFF" power supply before performing the task on this equipment.
          5. Perform work by two craftsmen on the equipment.
          Visual Inspection
          1. Visual check exterior and interior of switch enclosure for damage or deterioration.
          2. Check and provide identification of disconnect switch.
          3. Check mounting support of switch enclosure for proper alignment.
          Work To Perform
          1. Open the switch enclosure door, visually check electrical connections.
          2. Clean all accumulated dust and dirt inside the switch enclosure.
          3. Check electrical grounding connections of switch for having ground continuity to main electrical
ground bus.
          4. Check electrical wirings for any loosen connection or sign of overheating. Tighten if necessary.
          5. Inspect and check electrical connectors & terminals for loosen connection. Tighten and apply torque if
necessary.
          6. Perform insulation resistance test. Record it.
          7. Perform continuity test of each line and load-side circuit.
          8. On completion, close enclosure, clean up work area, & close permit.
          9. Remarks: ____________________________________________________________
___________________________________________________________________________________________
_________________________________________
          ________________________________________________________________
          10. Return Permit to work (PTW).
          11. Close Workorder in SAP.
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-----------------------
PM of Power Factor Correction Capacitor
-----------------------------------------------------------------------------------------------------------------------------------------
 Operation 0010                   PM of Power Factor Correction Capacitor
          Safety Precaution
          1. Wear Safety Personal Protective Equipment (PPE).
          2. Obtain Work Permit and enough working area clearance of the unit.
          3. Check for proper equipment Tag Number.
          4. Isolate the Capacitor Bank before performing the task and provide temporary ground to the unit.
          Visual Inspection
          1. Visual check of exterior surface of the unit for any damage.
          2. Visual examination of the bank looking for foreign matter and damage or excessively dirty insulators.
          3. Visual examination of all capacitor units for damaged or excessively dirty bushing.
          4. Examine all electrical connections for signs of overheating.
          5. Examine all metal parts for signs of corrosion.
          Work To Perform
          1. Open the capacitor enclosure and visually check the interior component of the unit for any
deterioration or damage.
          2. Clean and vacuum all accumulated dust or dirt inside the enclosure.
          3. Examine all bolted connections and joints for loosen connections, tighten and apply torque if
necessary.
          4. Wipe clean all insulators and bushing. Visually inspect for damage such chips and cracks.
          5. Verify settings of all protective relaying and ensure it is activated, if available.
          6. Check the grounding connections before energizing it, ensure have a good contact.
          7. Check vent for proper operation.
          8. Check wiring connections for any damage or deterioration.
          Check bus connections if available.
          9. Perform test capacitor to determine if any damage or failure occurred.
          10. Energize the capacitor and measure voltage & current using clamp meter in all phases.
          11. Perform test to all protection relay and auxiliary component of the unit, if any.
          12. On completion, close the unit and clean up work area and close work permit.
          13. Remarks: ___________________________________________________________
___________________________________________________________________________________________
_________________________________________
          _________________________________________________________________
          14. Return Permit to work (PTW).
          15. Close Workorder in SAP.
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-----------------------
PM of Emergency Generator
-----------------------------------------------------------------------------------------------------------------------------------------
 Operation 0010                   PM of Emergency Generator
          Safety Precaution
          1. Wear Safety Personal Protective Equipment (PPE).
          2. Obtain Work Permit and enough working area clearance of the unit.
          3. Check for correct equipment Tag Number and nameplate data.
          4. Isolate the equipment from a live circuit prior to work following Petrorabigh Lock out and Hold tag
procedure.
          5. Apply craftsmen temporary ground on equipment for Protection.
          Remove it after completion of work.
          6. Perform work in pair inside the generator room or yard.
          Visual Inspection
          1. Inspect equipment body for physical damage.
          2. Verify generator wiring diagram.
          3. Inspect engine cooling and fuel system.
          Work To Perform
          1. Inspect equipment grounds for good connections. Clean and apply varnish if necessary.
          2. Check and open generator control panel:
          A. Clean voltage regulator of dirt and moisture. Ensure that all terminal connections are tight.
          B. Check insulators for carbon tracking. Clean or replace insulators, if necessary.
          C. Check for loose or broken wires and connections.
          D. Check enclosure for corrosion & apply repainting if                     ,,
          necessary.
          3. Check the condition of panel meters; meter glass windows intact and rubber panel mounting not broken
or loose. Lubricate panel
          door hinges.
          4. Remove the cover of generator housing:
              A. Clean accessible parts of generator for dirt.
          B. Check CT & PT devices for good insulation and tightness of connections.
              C. Clean insulators and check for carbon tracking.
          D. Clean rotary rectifiers. Check for tightness of               connections, faulty diodes and other circuit
                       components.
              E. Clean exciter stator and rotor.
              F. Check space heaters are in operation when generator is not in use. Replace faulty heaters if
necessary.
          5. Inspect generator main breaker for overheating & loose connections. Check contact for excessive
burning or pitting. Check
          tripping and closing mechanism are functional
          6. Inspect generator main lead terminal box for good insulation and tightness of connections. Replace
cover gasket if worn out.
          7. Inspect generator winding terminals & temperature for good insulation and tightness of connections.
          8. Check and test generator main stator winding insulation resistance for one minute using megger.
              Main Stator Insulation Resistance =__________________Meg-Ohms
          9. Check and test generator rotor insulation resistance for one minute using megger.
              Rotor Insulation Resistance =________________________Meg-Ohms
          10. Check and test Exciter insulation resistance for one minute using megger.
              Exciter Stator = _____________________ Meg-Ohms
              Exciter Rotor = ______________________ Meg-Ohms
          11. Bearing Lubrication:
              A. Lubricate bearings with handheld grease gun using two (2)                     pumps of grease.
              B. Install the grease pipe plug.
              C. Remove the plug from the grease drain pipe.
              D. Start the engine with no load in generator to allow                    grease to expand.
              E. Stop the engine and install the plug in the grease drain                pipe. Wipe off excess grease.
          12. Test run generator with load and check for abnormal noise, vibration and temperature. Record:
              Generated Voltage = ___________________Volts
              Frequency           = ___________________Hz
              Load Current          = ___________________Amps
          13. Clean up area & close out work permit.
          14. Remarks: ___________________________________________________________
          ________________________________________________________________________
___________________________________________________________________________________________
          15. Return Permit to work (PTW).
          16. Close Work order in SAP.
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-----------------------
PM of Neutral Grounding Resistor.
-----------------------------------------------------------------------------------------------------------------------------------------
 Operation 0010                   PM of NEUTRAL GROUNDING RESISTOR
          Safety Precaution
          1. Wear Safety Personal Protective Equipment (PPE).
          2. Obtain Work Permit and enough working area clearance of the unit.
          3. Check for correct equipment Tag Number and nameplate data.
          4. Disconnect the equipment prior to start work.
          5. Perform work by two craftsmen on the equipment.
          Visual Inspection
          1. Inspect exterior surface of equipment for physical damage or deterioration.
          2. Inspect internal component of equipment such as insulators, bushings
          <(>,<)> CT's, bolt connections and other parts for damage or deterioration.
          3. Check the enclosure for signs of damage from weather or rodents.
          Work To Perform
          1. Check NGR stand off insulators or bushing for cracks. Apply megger test to ensure have a good
electrical isolation.
          2. Check all internal connection for tightness. Check wiring for signs
          of damage from heat or overloads.
          3. Check connection to transformer neutral bushing.
          4. Check connection to neutral grounding resistor.
          5. Inspect neutral main bonding connection.
          6. Check and test neutral insulation resistance. Record:
             __________________Meg-Ohms
          7. Check ground weld terminal connections for corrosion. Apply approved paint to prevent corrosion.
          8. Check the condition of resistor and CT's are operable.
          9. Check the resistive element for continuity.
          10. Remarks : __________________________________________________________
          _________________________________________________________________________
          __________________________________
          11. Return Permit to work (PTW).
          12. Close Workorder in SAP.
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-----------------------
PM of Interposing Relay Panel
-----------------------------------------------------------------------------------------------------------------------------------------
 Operation 0010                   PM of Interposing Relay Panel
       Safety Precaution
       Wear Safety Personal Protective Equipment (PPE).,,
       Obtain Work Permit and enough working area clearance of the unit.
       Isolate the equipment from a live circuit prior to work following PetroRabigh Lock out and Hold tag
procedure.,,
       Visual Inspection,,
       Check for correct equipment Tag Number and nameplate data.,,
       Visual check the entire surface of the unit for any damaged.,,
       Open the relay panel and inspect the internal components for any deterioration.,,
       Work To Perform,,
       Clean all accumulated dust or dirt inside the panel by using vacuum cleaner.,,
       Open the cable duct and check the control wirings for any damaged or sign of overheating.,,
       Inspect the terminal block connections for any loosen connections and tighten if necessary.,,
       Check the condition of circuit breaker for positive tripping, if available.,,
       Clean and examine the relay contact for badly pitting. ,,
       Inspect panel space heaters operation. Do insulation resistance test.
       Inspect ground bus and check grounding connections are tight. Tighten if necessary.,,
       On completion, close exciter panel and clean up work area and close permit.,,
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-----------------------
PM of Motors - (0 - 50 KW )
-----------------------
 Operation 0010               PM of Motors - (0 - 50 KW)
         Safety Precaution
         1. Make sure to wear PPE'S.
         2. Find the plant operation supervisor who is authorized to issue work permit.
         3. Check for proper equipment tag number.
         4. Request for PR LOCK - OUT and HOLD TAG procedures.
         5. The operation supervisor together with craftsman group leader will check the area to make sure it is
safe to work before issuing work permit.
         6. All safety work permit procedures must be followed.
         7. Ensure that the power supply of the motor is isolated as per PR LOCK OUT and HOLD TAG
procedures.
         Visual Inspection
         1. Check the motor exterior for physical damage or deterioration.
         2. Check the motor for excessive noise and vibration.
          Work To Perform
          1. Clean the motor.
          2. Remove the cover of motor's cooling fan and clean. Check for any crack or damage.
          3. Remove the cover of motor terminal box and check all terminal connections for any loosen connection.
Re-tighten if necessary.
          Check cable condition and cable markings.
          4. Clean the motor terminal box. Clean the grounding connection for having a good contact.
          5. If Motor with Commutator, check the condition of brushes, brush spring, brush holder and brush leads.
Check the lead connections to the brush holder for loose connection and it cause overheating. Ensure the brush
spring pressure must be equal on all brushes.
          Clean commutator bars to eliminate carbon dust. Check the brush fit with commutator by polishing
surface over entire brush face.
          6. Perform P.I. Test on motor and cables. Record the results.
          7. If the P.I. Results are low, disconnect the motor from cables and perform P.I. Test on motor & cables
individually.
          8. Perform Insulation Test on cables. Record the results.
          9. Check motor space heater by performing Heater Resistance test and Insulation Resistance test. Record
the results.
          10. Test-run the motor and record the running phase current.
          11. On completion, clean the work area and close work permit.
          14. Remarks: ___________________________________________________________
                    _________________________________________________________________
          15. Return Permit to work (PTW).
          16. Close Workorder in SAP.
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-----------------------
PM of Motors - (51 - 150 KW )
-----------------------
 Operation 0010                   PM of Motors - (51 - 150 KW)
          Safety Precaution
          1. Make sure to wear PPE'S.
          2. Find the plant operation supervisor who is authorized to issue work permit.
          3. Check for proper equipment tag number.
          4. Request for PR LOCK - OUT and HOLD TAG procedures.
          5. The operation supervisor together with craftsman group leader will check the area to make sure it is
safe to work before issuing work permit.
      6. All safety work permit procedures must be followed.
      7. Ensure the circuit breaker supplying power to the motor is isolated as per PR LOCK OUT and HOLD
TAG procedures.
         Visual Inspection
         1. Visual check the external surface of the motor for any damaged.
         2. Check motor for excessive noise and vibration.
         Work To Perform
         1. Clean the motor.
         2. Remove the cover of motor's cooling fan and clean. Check for any crack or damage.
         3. Remove the cover of motor terminal box. Check cable condition and cable markings. Clean the motor
terminal box.
         4. Check the motor grounding connection for having a good contact and clean.
         5. If Motor with Commutator, check the condition of brushes, brush spring, brush holder and brush leads.
Check the lead connections to the brush holder for loose connection and it cause overheating. Ensure the brush
spring pressure must be equal on all brushes.
         Clean commutator bars to eliminate carbon dust. Check the brush fit with commutator by polishing
surface over entire brush face.
         6. Perform P.I. Test on motor and cables. Record the results.
         7. If the P.I. Results are low, disconnect the motor from cables and perform P.I. Test on motor & cables
individually.
         8. Perform Insulation Test on cables. Record the results.
         9. Check motor space heater by performing heater resistance test and insulation resistance test. Record the
results.
         10. Check all terminal connections for any loosen connection. Tighten if necessary.
         11. Test-run the motor and record the running phase current.
         12. On completion, clean the work area and close work permit.
         13. Remarks: ___________________________________________________________
          _________________________________________________________________
          14. Return Permit to work (PTW).
          15. Close Workorder in SAP.
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-----------------------
 PM of Motors - (401 - 1000 KW)
-----------------------
 Operation 0010                   PM of Motors - (401 - 1000 KW)
          Safety Precaution
          1. Wear PPE'S.
          2. Find the plant operation supervisor who is authorized to issue work permit.
          3. Check for proper equipment tag number.
          4. Request for PR LOCK - OUT and HOLD TAG procedures.
          5. The operation supervisor together with craftsman leader will check the area, to make sure that is safe to
work before issuing work permit.
          6. Obtain work permit.
          7. Ensure the switchgear or circuit breaker supplying power to Motor is isolated as per PR LOCK OUT
and HOLD TAG procedures.
         Visual Inspection
         1. Check the motor external surface for any damage or deterioration.
         2. Check the motor for excessive noise and vibration.
          Work To Perform
          1. Clean the motor for dust and grease.
          2. Open the cover of motor cooling fan and clean. Check for any cracks or damaged.
          3. Remove the cover of motor terminal box and check the connections, cables condition, cable markings
and tighten the bolts.
          4. Check the grounding connections for having a good contact and clean.
          5. Perform P.I. Test on motor and cables. Record the results.
          6. If the P.I. Results are low, disconnect the motor from cables and perform P.I. Test on motor & cables
individually.
          7. Perform Insulation Test on cables. Record the results.
          8. Check the motor alignment.
          9. If Motor with Commutator, check the condition of brushes, brush spring, brush holder and brush leads.
Check the lead connections to the brush holder for loose connection and it cause overheating. Ensure the brush
spring pressure must be equal on all brushes.
          Clean commutator bars to eliminate carbon dust. Check the brush fit with commutator by polishing
surface over entire brush face.
          10. Check the condition of motor space heaters.
          11. Perform heater resistance test and insulation resistance test.
          12. Test run the motor.
          13. Check the motor phase current against motor nameplate full load current.
          14. On completion, clean the work area and close work permit.
          15. Remarks: ___________________________________________________________
                    _________________________________________________________________
          16. Return Permit to work (PTW).
          17. Close Workorder in SAP.
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-----------------------
PM of Motors - (4000 - Above KW )
-----------------------
 Operation 0010                   PM of Motors - (4001 KW - Above)
          Safety Precaution
          1. Wear PPE'S.
          2. Find the plant operation supervisor who is authorized to issue work permit.
          3. Check for proper equipment tag number.
          4. Request for PR LOCK - OUT and HOLD TAG procedures.
          5. The operation supervisor together with craftsman leader will check the area, to make sure that is safe to
work before issuing work permit.
          6. Obtain work permit.
          7. Ensure that the switchgear supplying power to the motor is isolated as per PR LOCK OUT and HOLD
TAG procedures.
         Visual Inspection
         1. Check the motor exterior for any damage or deterioration.
         2. Check the motor for excessive noise, vibration or any signs of overheating.
       Work To Perform
       1. Open and clean the motor.
       2. Remove the cover of motor fan and clean, check for any cracks or damaged.
       3. Open the cover of motor terminal box, inspect & check the terminal connections, cables lugs, cable
markings and tighten the bolts if necessary.
       4. Check the grounding system for having a good contact and clean.
          5. Perform P.I. Test on motor and cables. Record the results.
          6. If the P.I. Results are low, disconnect the motor from cables and perform P.I. Test on motor & cables
individually.
          7. Perform Insulation Test on cables. Record the results.
          8. Check the motor alignment.
          9. If Motor with Commutator, check the condition of brushes, brush spring, brush holder and brush leads.
Check the lead connections to the brush holder for loose connection and it cause overheating. Ensure the brush
spring pressure must be equal on all brushes.
          Clean commutator bars to eliminate carbon dust. Check the brush fit with commutator by polishing
surface over entire brush face.
          10. Check the condition of motor space heaters.
          11. Perform heater resistance test and insulation resistance test.
          12. Test-run the motor. Check the motor for phase current against motor nameplate full load current.
          13. On completion, clean the work area and close work permit.
          14. Remarks: ___________________________________________________________
___________________________________________________________________________________________
_________________________________________
          _________________________________________________________________
          15. Return Permit to work (PTW).
          16. Close Workorder in SAP.
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-----------------------
 Lubrication of Motor Bearing
-----------------------
 Operation 0010                   Lubrication of Motor Bearing
         Safety Precaution
         1. Make sure to wear PPE'S.,,
         2. Obtain work permit.,,
         3. If necessary, isolate the machine prior to start the work as per PR lock out and hold tag procedures.,,
         Visual Inspection
         ,,
         1. Check for correct equipment tag and nameplate data.,,
         2. Check the mounting bolts are securely tight.,,
         3. Check for any cracks on the motor parts.,,
         ,,
         Work to Perform,,
         For Top-up Lubricating oil:,,
         1. Check operating temperature of bearing lubricating oil.,,
         2. Clean the bearing housing on the outside by deposit dust or dirt.
         3. Inspect bearing housing for any sign of leak or damage.,,
         4. Clean the areas around the fill and drain fittings.,,
         5. Check the oil level.,,
         6. Top-up lubricating oil by using the same quality of oil specified to the type plate of the bearing.,,
         7. If the machine is on line observe for leaks, abnormal sound,
             temperature behavior and vibration.,,
         8. Clean the equipment thoroughly.,,
         For Regressing:,,,,
         ,,,,,,,,,,,,,,
         1. Inspect grease leaks.,,
         2. Check operating temperature of bearing and grease.,,
         3. Clean the areas around the grease relief plug..,,
          4. Open the plug and regrease the motor bearing by using grease gun. Use the same grease as
manufacturer recommendation.,,
          5. Grease the bearing with the proper amount of grease.,,
          6. If the machine is on line observe for leaks, temperature behavior and vibration.,,
          7. Check running noise of bearings have not deteriorated.,,
          8. Clean any excess grease from the exterior of the motor.,,
          ,,
          Record Following Details
          Tag No: _____________________________________,,
          Equipment Name: _____________________________,,
          Motor Power Rating: ______________________ KW,,
          Type of Lubricant : _____________________________,,
          Lubricant Specification: _________________________,,
          Lubricant Part No: _____________________________,,
          Refill - Quantity: _________________________ Liters,,
          On completion, clean up work place and close permit.
          Close work order in SAP
          Remarks __________________________________________________
          __________________________________________________________
          __________________________________________________________
          __________________________________________________________
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-----------------------
PM of Medium Voltage MCC
-----------------------
 Operation 0010                   PM of Medium Voltage MCC
          Safety Precaution
          1. Wear Safety Personal Protective Equipment (PPE).
          2. Obtain Work Permit & enough working area clearance of the equipment.
          3. Check for proper equipment Tag Number.
          4. Coordinate with the operation personnel regarding job scheduling & provide list of equipment that will
be affected during the power outage.
          5. Ensure the unit is properly isolated from a live circuit before work start following approved lock out
and hold tag procedure.
          6. Perform minimum of two craftsman are required on this task.
          Visual Inspection
          1. Inspect primary and auxiliary equipment for physical damage.
          2. Check voltage and current ratings for breakers, contactors, and primary & secondary fuses.
          3. Check overload protection with motor full load current and set up for proper setting.
          4. Check bus tightness on draw out cubicles.
          5. Inspect equipment grounding terminal for corrosion and have contact.
          6. Check draw out cubicles and wire ways for cleanliness.
          7. Check wire markers and that terminal blocks connections are secure and properly identified.
          Work To Perform
          1. Check wiring point to point and megger.
          3. Check terminal block tightness and its contact.
          4. Megger test main bus phase to phase and phase to ground.
          5. Measure bus resistance and joint contact resistance.
          6. Inspect all protective relays and devices for correct operation and settings.
          7. Check to see that space heaters are operable.
          8. Check and Megger horizontal and vertical bus and outgoing feeder circuits.
          9. Check and calibrate voltmeters and ammeters if required.
         10. Check all fuses are operable.
         11. Verify under voltage relay trip / alarm function.
         12. Verify ground fault protection for large motor.
         13. Set motor circuit protectors.
         14. Check effectiveness of tripping devices.
         16. Measure the contact resistance of each power circuit breaker and each contactor.
         17. Check the phase rotation of the voltage on the main bus.
         18. Torque all accessible bolted connections.
         19. Check insulators and the insulation system.
         20. Inspect main bus, bus taps to switches and potential transformers.
         21. Manually operate breakers and contactors. Check for free of movement of all moving parts.
         22. Check for main contact pressure alignment and full contact area on contactors.
         23. Check operation for door mechanical interlocking linkage.
         24. Remarks : __________________________________________________________
         _________________________________________________________________________
___________________________________________________________________________________________
__________________________________
          25. Return Permit to work (PTW).
          26. Close Work order in SAP.
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-----------------------
PM of Marshalling Panel
-----------------------
 Operation 0010                   PM of Marshalling Panel
          Safety Precaution
          1. Wear Safety Personal Protective Equipment (PPE).
          2. Obtain Work Permit and enough working area clearance of the unit.
          3. Check for proper equipment Tag Number.
          4. Turn "OFF" the power supply before performing the task on this equipment.
          5. Perform task by two craftsmen on the equipment.
          Visual Inspection
          1. Visually check the cabinet exterior for damage.
          2. Check the equipment room condition.
          Work To Perform
          1. Clean the cabinet exterior by using a clean cloth that is dry.
          2. Verify the enclosure heaters for good operation, if available.
          3. Check the voltage of the power supply and verify the fuse condition.
          4. Check wiring connections and termination block connections for signs of overheating.
          5. Verify grounding connections for loose connection, tighten if necessary.
          6. Check all relays for proper setting and proper operation.
          7. Perform test the functionality of each of the relays.
          8. Check the battery (when available) and replace damage or leaking battery.
          9. On completion, close enclosure, clean up work area, and close permit.
          10. Remarks: ___________________________________________________________
          ________________________________________________________________________
___________________________________________________________________________________________
__________________________________
       11. Return Permit to work (PTW).
       12. Close Workorder in SAP.
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-----------------------
PM of ELECTRICAL MONITORING CONTROL SYS
-----------------------
 Operation 0010                   PM of ELECTRICAL MONITORING CONTROL SYS
Safety Precaution
Visual Inspection,,
         Visual check the exterior surface of the cabinet for any damaged.,,
         Open the cabinet and visually inspect the interior components.,,
Work To Perform,,
         Check and clean all accumulated dirt or dust inside the unit.,,
         Verify and check loosen terminal connection and tighten if necessary.,,
         Check all terminal connections for sign of overheating.,,
         Check all wirings are properly tight.,,
         On completion, clean the work area and close work permit.,,
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-----------------------
PM of Lube oil Heater
-----------------------
 Operation 0010                   PM of Lube Oil Heater
         Safety Precaution
         1. Make sure to wear PPE'S.,,
         2. Obtain work permit.,,
         3. Request for PR lock out and hold tag procedures.,,
         4. Make sure to isolate the equipment prior to start the work as
            per PR lock out and hold tag procedure.,,
         Visual Inspection
         1. Check for correct equipment tag and nameplate data.
         2. Check the termination box for damaged and dirt.
         3. Inspect the power supply cable for signed of over heating or damaged.                   Repair if necessary.
      Work to Perform
      1. Clean the accumulated dust, dirt or oil.,,,,,,,,,,
      2. Open the electrical termination box and check terminal connections for signed overheating,
damaged and loose bolt. Tighten if required.
      3. Perform resistance test. Record the result.,,,,,,,,,,
      4. On completion<(>,<)> close termination box and clean up work area and close permit.
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-----------------------
PM of Differential protection Relay Pane
-----------------------
 Operation 0010                   PM of Differential protection Relay Pane
          Safety Precaution
          1. Wear Safety Personal Protective Equipment (PPE).
          2. Obtain Work Permit and enough working space of the unit.
          3. Check for correct equipment Tag Number.
          4. Before start working on the relay, the power must be turn "OFF" and the relay rack is provided with a
grounding connection.
          5. Ensure properly trained technician are allowed to perform this task.
          Visual Inspection
          1. Check the relay for any damage or deterioration.
          2. Visual check of all external connection of relay.
          Work To Perform
          1. Check the polarity and voltage of the power supply are correct.
          2. Check the CT circuit wiring connection for good operation.
          3. Check VT circuit wiring connection for good operation.
          4. Check the condition of relay module.
          5. Check the condition of Printed Circuit Board (PCB).
          6. Check the settings of all relay element, timers, scheme switches, recordings and clock are correct.
          7. Perform the following test: On load test--phase sequence check and polarity check; Signaling circuit
test; Tripping and reclosing circuit test.
          8. Remarks: ____________________________________________________________
___________________________________________________________________________________________
__________________________________
          9. Return Permit to work (PTW).
          10. Close Workorder in SAP.
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-----------------------
 PM of Rectifier
-----------------------
 Operation 0010                   PM of Rectifier
       Safety Precaution
       Make sure to wear PPE'S,,
       Obtain wok permit and enough working area clearance of the equipment.,,
       Request for PR LOCK - OUT and HOLD TAG procedures.,,
       Isolate the equipment from a live circuit prior to work start.,,
       Visual Inspection,,
       Check for correct equipment tag number and nameplate data.,,
       Inspect the Rectifier enclosure that firmly bolted and level to avoid any distortion to the enclosure.,,
       Work To Perform,,
       Ensure the circuit breaker supply power to Rectifier is isolated as per LOCK OUT and HOLD TAG
procedures.,,
       Clean the accumulated dust and foreign bodies inside the enclosure.,,
       Check for any damaged, corrosion and painting.Repair or touch up if necessary.,,
       Check the condition of transformers, diodes and capacitors.,,
       Check integrity of terminal connections for sign of overheating.,,
       Check panel accessories for over heating or discoloration, etc. ,,
         Check all bolted terminals, grounding & neutral connections. Tighten if necessary.,,
         Check the terminals for DC Positive ( + ) and DC Negative ( - ), make sure they are connected properly.,,
         On completion, clean up work area and close permit.,,
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-----------------------
PM of Receptacle Panel
-----------------------
 Operation 0010                   PM of Receptacle Panel
         Safety Precaution
         Wear Safety Personal Protective Equipment (PPE).,,
         Obtain Work Permit and enough working space of the unit.,,
         Ensure to turn "OFF" the power supply of the equipment prior to start work.,,
         Visual Inspection,,
         Check for correct equipment Tag number and nameplate data.,,
         Check and inspect panel for defects and physical damage.,,
         Visual check terminals for discoloration, corrosion, and any deterioration.,,
         Work To Perform,,
         Open the enclosure and visually check the circuit breaker for deterioration and physical damaged.,,
         Check the tightness of electrical connections with calibrated torque wrench.,,
         Clean accumulated dust and dirt inside the enclosure.,,
         Check cable tag or markings.,,
         Check circuit breaker contact condition, if necessary.,,
         Perform circuit breaker trip test, insulation resistance test and overcurrent test.,,
         Check overall paint of enclosure.,,
         On completion, close panel and clean up work area and close work permit.
         ,,
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-----------------------
 PM of Ring Main Unit
-----------------------
 Operation 0010                   PM of Ring Main Unit
Safety Precaution
Visual Inspection,,
         Work To Perform,,
        Clean all parts by dust collector (main switch, auxiliary switch, tripping mechanism, motor etc.) and
check the appearance.,,
        Check all electrical connectors for looseness and re-tighten if required.,,
        Check switching on/off operation for all switches including earth switch.,,
        Clean the bus bar chamber and cable chamber.,,
        Inspect wirings, fuses & fuse blocks for any physical damaged.,,
        Inspect cable tag and markings.,,
        Check the tripping mechanism are free of movement.,,
        On completion, close RMU and clean up work area and close permit.,,
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-----------------------
 PM of Main Switch Board
-----------------------
 Operation 0010                   PM of Main Switch Board
Safety Precaution
Visual Inspection
        Check for proper equipment Tag number and hold tag procedures.,,
        Inspect the Main Switchboard that firmly bolted.,,
        Check AC Voltmeter / Ammeter if working properly.,,
        Check the cabinet body for any damaged, corrosion, painting and the door alignment. Repair if
necessary.,,
        Inspect for proper grounding.,,
        Inspect Circuit Breakers for wear or damaged.,,
Work To Perform
        Clean the accumulated dust and foreign bodies inside the cabinet compartment.,,
        Check the tightness of all terminals, grounding system, neutral connections and electrical connections.
Tighten if necessary.,,
         discoloration and are operable.,,
        Inspect the panel or cabinet accessories for mechanical damaged.,,
        Inspect the electrical wiring for signs of over heating and loose connections.,,
        Check the AC Voltmeter / Ammeter for having correct indication if any.,,
        Megger the Circuit Breaker for insulation resistance.,,
         Perform circuit breaker overcurrent test,,
        Check the electrical and mechanical function of switching devices.,,
        Check the mechanical door alignment.,,
        After work to perform is finished, clean the area and make sure to close the work permit.,,
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-----------------------
PM of High Voltage GIS Switchgear
-----------------------
 Operation 0010                PM of High Voltage GIS Switchgear (Gas I
          Safety Precaution
          1. Wear Safety Personal Protective Equipment (PPE).
          2. Obtain Work Permit & enough working area clearance of the equipment.
          3. Check for proper equipment Tag Number.
          4. Ensure that the power source of VCB is Turn "OFF" and the closing spring is discharged. Three-
position isolator shall be temporary connected to the earth ground.
          5. Ensure control power sources for the VCB and the three-position isolator shall be "OFF" and done
manually.
          Visual Inspection
          1. Inspect ingress of dirt / dust, dew or rain water.
          2. Check abnormal sound, abnormal smell or de-coloring.
          3. Check the indicated maintained pressure (gas density).
          4. Inspect any scratch or damage on VCB.
          5. Examine all relay to see if there is any deterioration.
          6. Check wirings of Relays corresponds to its wiring diagram.
          Work To Perform
          1. Clean dirt and dust with dry and clean clothes.
          2. Check looseness of bolts and nuts, broken or loss of spring washer, stopper, snap pin<(>,<)> etc. Apply
torque for tightening.
          3. Lubricate points on three-position isolator operating mechanism by applying approved type of grease
or oil.
          4. Lubricate points on VCB operating mechanism by applying approved type of grease or oil.
          5. Inspect VCB ON/OFF operation test is in order (by manual and electrical method) and check ON/OFF
electric operation test on the indicators, charging indicators, and counters are in order.
          6. Check operating mechanism and confirm movement of mechanism between the hook and the roller and
check damage portion.
          7. Spring - Check any rust, scratch, and deformation.
          8. Coils - Check any open circuits in the wires.
          9. Control circuit - Check any looseness and green rust at terminals.
          Then re-tighten bolts and nuts.
          10. Dashpot - Check any oil leakage from the speed regulator and rust on the piston shaft.
          11. Auxiliary relay - Check conductivity of wires and cables.
          12. Measure insulation resistance between control circuits and earth ground.
          Note: Resistance value shall not be less than 2 Meg-Ohms in 500 Volts applied voltage.
          13. Measure insulation resistance between main circuits and earth ground.
          Note: Resistance value shall not be less than 100Meg-Ohms in 1000 Vdc applied voltage.
          14. Perform adjustment of VI electrode gap as required.
          15. Check and test relays for positive function by injecting current.
          16. Check the earthing connection of Relay to a local earth bar.
          17. Check test block connection and measure insulation of relays.
          18. Test checks that Logic input and Logic output of the MiCOM Relay are functioning correctly.
          19. Inspect and check communication relay and its components.
          20. Check alarm message on the LCD display and alarm LED flashes.
          21. Check the battery of MiCOM Relay, if any deterioration replace if necessary.
          22. Inspect auxiliary supply control & measure auxiliary voltage value.
          23. Check the condition of current transformers.
          24. Check mounting a core CT around electric cables.
          25. Check and measure phase current of CT Input.
          26. Measure primary and secondary CT ratio.
          27. Remarks: ___________________________________________________________
          ________________________________________________________________________
          __________________________________
          28. Return Permit to work (PTW).
          29. Close Workorder in SAP.
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-----------------------
PM of MOTOR SPACE HEATER
-----------------------
 Operation 0010                   PM of MOTOR SPACE HEATER
          Safety Precaution
          1. Wear Safety Personal Protective Equipment (PPE).
          2. Obtain Work Permit and enough working area clearance of the unit.
          3. Check for correct equipment Tag Number and nameplate data.
          4. Isolate the equipment from a live circuit prior to work following Petrorabigh Lock out and Hold tag
procedure.
          5. Perform minimum of two craftsmen are required on this task.
          Visual Inspection
          1. Visually check the exterior surface of space heater for any visible damage.
          2. Visually check the wiring connections if tight, clean, and dry.
          Work To Perform
          1. Open the motors cover and check, clean the accumulated dirt /dust or grease to the space heater.
          2. Check space heater electrical connectors for proper tightness and continuity.
          3. Perform space heaters insulation resistance test. Record the result.
          4. Re-energize the space heater by a voltage shown by the space heaters nameplate attached to the motor.
          5. On completion, close motor cover, clean up work area, & close permit.
          6. Remarks: ____________________________________________________________
___________________________________________________________________________________________
_________________________________________
       ________________________________________________________________
       7. Return Permit to work (PTW).
       8. Close Workorder in SAP.
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-----------------------
PM of Medium Voltage Switchgear.
-----------------------
 Operation 0010                   PM of Medium Voltage Switchgear
          Safety Precaution
          1. Wear Safety Personal Protective Equipment (PPE).
          2. Obtain Work Permit & enough working area clearance of the equipment.
          3. Check for proper equipment Tag Number.
          4. Ensure the unit is properly isolated from a live circuit before work start following approved lock out
and hold tag procedure.
          5. Verify isolation by checking phase voltage at the primary side of the main incoming switchgear.
Discharge circuits by applying temporary ground at the line terminals or busbars before working on the
equipment.
          6. Switchgears must be in open position & closing spring are discharge.
          7. Work in pair while performing the task.
          Visual Inspection
          1. General inspection for exterior of equipment and its physical damage.
         2. Check panel light indicator for operation. Replace burned out lamp and lamp cover if required.
         3. Inspect for damage, bent, deformed or twisted doors.
         4. Inspect for defective instruments, relay and burned out indicator lights.
         5. Inspect bus appearance, insulation and connection at joints.
         6. Check cleanliness of exterior of cubicles.
         7. Inspect insulation, stand off insulators, and bus separators for damage or clearance problems.
         8. Inspect the condition of equipment grounding and neutral bus.
         9. Check control knobs and switches for freedom of movement and contact condition.
         10. Inspect door handles & interlocks, locking bars, and mechanism for positive operation.
         Work To Perform
         1. Vacuum the accumulated dust from the switchgear and accessory panels. (Do not use air to blow out
dirt.)
       2. Check the condition of wiring and terminal connections (point to point wire check).
       3. Measure bus insulation resistance to ground.
       4. Clean bus and insulators.
       5. Check bus joint, bus insulators, loosened bolts and retighten if necessary.
       6. Check the resistors and space heaters for proper operation.
       7. Verify proper operation of electrical or mechanical interlocks and auxiliary contact assemblies.
       8. Perform switchgear inspection and test as required.
       9. Inspect and test meters, transducers, CT and relay.
       10. Perform relay calibration and settings as required.
       11. Test relays and protective devices for positive tripping of switchgear.
       12. Test annunciator alarm for positive operation.
       13. Verify all fuse condition.
       14. Torque all accessible bolted connections.
       15. Remove draw out switchgear and check draw out mechanism for freedom of movement. Lubricate
draw out assembly as required.
       16. Verify switchgear's primary & secondary contacts and alignment.
       17. Remarks: ___________________________________________________________
___________________________________________________________________________________________
_________________________________________
       _________________________________________________________________
       18. Return Permit to work (PTW).
       19. Close Workorder in SAP.
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-----------------------
UPS Static Switch
-----------------------
 Operation 0010                   PM FOR Static Switch
          PM ACTIVITY TEXT,,,,(EVERY 2 YEAR),,,,,,,,,,
          ,,,,,,,,,,,,,,,,,,,,
          Safety Precautions,,,,,,,,,,,,,,,,
          1,,Make sure to wear PPE's.,,,,,,,,,,,,,,
          2,,Obtain wok permit and enough working area clearance of the equipment.
          ,,,,,,
          3,,Request for PR Lock out and Hold Tag procedures.,,,,,,,,
          4,,Isolate the equipment from a live circuit prior to work start.,,
          ,,,,,,,,,,,,,,,,,,,,
          Visual Inspection,,,,,,,,,,,,,,,,
          1,,Check for correct equipment tag number and nameplate data.,,,,,,,,
       2,,Inspect the static switch enclosure that firmly bolted to avoid any distortion to the enclosure.,,,,
       ,,,,,,,,,,,,,,,,,,,,
       Work To Perform,,,,,,,,,,,,,,,,
       1,,Clean the accumulated dust or dirt and foreign bodies inside the enclosure.,,,,,,
       2,,Check and inspect the electrical connection integrity, signs of excessive temperatures, and proper
system operation.,,
       3,,Check panel for any damaged, corrosion and painting. Repair or touch up if necessary.,,,,
       4,,Check the condition of transformers, SCR or diodes and capacitors if any.,,,,,,
       5,,Check bolts & nuts connections, retight if required.,,,,,,,,,,
       6,,Check panel accessories for sign of overheating or discoloration, etc. ,,
       7,,Check control boards, circuit breakers and fuses are operable.,,
       8,,On completion, remove lock out, cleanup work area and close permit.,,
       ,,,,
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-----------------------
 PM of Auxiliary Transformer.
-----------------------
 Operation 0010                   PM of AUXILIARY TRANSFORMER
         Safety Precaution
         1. Wear Safety Personal Protective Equipment (PPE).
         2. Obtain Work Permit and enough working area clearance of the unit.
         3. Check for proper equipment Tag Number.
         4. Ensure the unit is properly isolated from a live circuit prior to work and provide earthing ground to the
line terminal of the transformer for protection before working on the equipment.
         5. Perform work in pair inside the transformer yard.
         Visual Inspection
         1. Inspects external body of the transformer for physical damage.
         2. Check outside appearance of transformer body for oil leaks.
         3. Inspects dusting of radiators.
         4. Inspect of oil level.
         5. Check the vibration or noise of transformer is in normal.
         Work To Perform
         1. Check integrity of power cable connections and all porcelain insulators.
         2. Check integrity of grounding connections, clean and varnish if necessary.
         3. Check cleanliness & sign of overheating for auxiliary control cabinet.
         4. Verify power circuits and others for looseness of connections.
         5. Check the temperature of insulating oil and winding.
         6. Check the dial thermometer whether the alarm-contact is good or not.
         7. Check floats and contact function of Buchholz relay.
         8. Check appearance of bushing for dirty spot, crack and trace of discharge on porcelain insulator.
         9. Check and perform insulation resistance test for winding to ground.
         10. Measure insulation resistance for cooling fans or oil pumps.
         11. On completion, remove grounding devices and clean up work area.
         12. Remarks: ___________________________________________________________
         _________________________________________
         _________________________________________________________________
         13. Return Permit to work (PTW).
         14. Close Workorder in SAP.
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-----------------------
PM of Dry-type Transformer.
-----------------------
 Operation 0010                   PM of DRY-TYPE TRANSFORMER
        Safety Precaution
        1. Wear all Safety Personal Protective Equipment (PPE).
        2. Obtain Work Permit and enough working area clearance of the unit.
        3. Check for proper equipment Tag Number.
        4. Ensure that the transformer is disconnected from electrical power sources before performing task.
Attach temporary ground to the input and output terminal of the transformer.
        5. Work in pair while performing this task.
         Visual Inspection
         1. Inspect exterior surface of transformer for physical damage or deterioration.
         2. Check the vibration or sound of the unit.
       Work To Perform
       1. Open transformer enclosure and inspect internal parts.
       2. Check that bolts, nuts, washers, terminal connectors, including ground connection, are in place and in
good condition.
       3. Clean or vacuum all accumulated dust and dirt from inner surfaces of transformer.
       4. Inspect terminals for tightness, burns, or corrosion. Replace badly burn lugs.
       5. Check and apply torque when tightening bolted connection to the terminal.
       6. Check conduits and cables for any damage or loosen connections and re-tighten it, if available.
       7. Inspect primary and secondary leads of transformer for good condition.
       8. Perform Insulation Resistance test by using 500V megger. Record the value. (Be sure to remove the
temporary ground).
       9. On completion, close transformer and clean up work area and close permit.
       10. Remarks: ___________________________________________________________
       ________________________________________________________________________
       __________________________________
       11. Return Permit to work (PTW).
       12. Close Workorder in SAP.
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-----------------------
PM of Power Transformer
-----------------------
 Operation 0010                   PM of POWER TRANSFORMER
         Safety Precaution
         1. Wear Safety Personal Protective Equipment (PPE).
         2. Obtain Work Permit and enough working area clearance of the unit.
         3. Check for proper equipment Tag Number.
         4. Ensure the unit is properly isolated from a live circuit prior to work and provide earthing ground to the
line terminal of the transformer for protection before working on the equipment.
         5. Perform work in pair inside the transformer yard.
         Visual Inspection
        1. General inspection for exterior of transformer and its physical damage.
        2. Inspects of transformer body and accessories and check oil leaks.
        3. Check main circuits, grounding circuits, auxiliary circuits, foundation bolts, and others for looseness of
connections.
        4. Close inspection of control wirings. Check terminal blocks for looseness of screws and discoloration.
        5. Inspects dusting of radiators.
        6. Check the vibration or sound of the unit.
        Work To Perform.
        1. Check integrity of power cable connections and all porcelain insulators.
        2. Check integrity of grounding connections, clean and varnish if necessary.
        3. Check insulating oil (dielectric test).Record it.
        4. Check Bushing: Measure the insulation resistance, inspect of local heating, check damage & pollution
of porcelain, and inspect oil leaks.
        5. Inspect pressure relief device for oil leaks and operation check of alarm contact.
        6. Check Protective Relays and clean inside of terminal box and tighten loosened screws of terminals.
Operation check of alarm switch.
        7. Verify Protection and Control Circuits: Checks alarm signals of the relays: Buchholz and/or gas
accumulator, pressure rise relay, pressure relief, temperature, oil level, oil flow and power supply, etc. Check
operation of cooling fan.
        8. Check oil and winding temperature. Record it.
        9. Perform insulation resistance test.
        10. Check if Dial Thermometer alarm contact is on positive operation.
        11. Inspect voltmeter and ammeter for normal or abnormal operation.
        12. Inspect paint of transformer body. If any damage or scratch found, repaint as required.
        13. On completion, close transformer and clean up work area and close permit.
        14. Remarks : __________________________________________________________
___________________________________________________________________________________________
_________________________________________
       __________________________________________________________________
       15. Return Permit to work (PTW).
       16. Close Workorder in SAP.
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-----------------------
PM of CATHODIC PROTECTION TRANSFORMER RE
-----------------------
 Operation 0010                   PM of CATHODIC PROTECTION TRANSFORMER RE
          Safety Precaution
          1. Make sure to wear PPE'S
          2. Find the plant operation supervisor who is authorized to issue work permit.
          3. Tell the type of works that are going to do, the exact location and the equipment correct tag numbers.
          4. If the work is non-routine, request for PR LOCK - OUT and HOLD
          TAG procedures.
          5. The operation supervisor and craftsman group leader will check the area to make sure it is safe to work
before issuing work permit.
          6. All safety work permit procedures must be followed.
          Visual Inspection
          1. Inspect the Transformer Rectifier that firmly bolted and level to avoid any distortion to the enclosure.
          2. Check AC / DC voltmeter and Ammeter if working properly.
          3. Check oil level on oil sight glass.
         4. Check oil temperature gauge, oil drain valve, oil filler plug and silica gel breather.
         5. Inspect the external earthing terminal.
         6. Check for any damaged, corrosion and painting. Repair or touchup, if necessary.
         7. Look for any signs of overheating or discoloration especially on PCB.
         8. Check the tightness of all terminal connection, the incoming and out going connections.
         9. Inspect and make sure that the positive (+) and negative (-) signed to the terminal connections are
clearly visible.
         10. Check and observe that Transformer Rectifier is operating properly.
         Work To Perform
         1. Ensure the circuit breaker supply power to Transformer Rectifier is isolated as per LOCK OUT and
HOLD TAG procedures.
         2. Clean the accumulated dust and foreign bodies inside the panel.
         3. Check the electrical and mechanical function of switching devices.
         4. Check panel accessories; fuse, LED's, PCB for over heating or discoloration, etc. for good condition
and operable.
         5. Check all bolt terminals, grounding system, neutral connections and electrical connections. Tighten if
necessary.
         6. Check oil level and top up if required. Only use suitable transformer insulating oil EIC - 296: 1992. To
add oil remove filler cap from the top of oil tank then using a funnel to avoid spillage, add the required amount of
oil.
         7. Check the terminals for DC Positive (+) and DC Negative (-), make sure they are connected properly.
         8. Check the condition of door and panel sealing gaskets to maintain the IP rating.
         9. On completion, close enclosure, clean up work area, & close permit.
         10. Remarks: ___________________________________________________________
         ________________________________________________________________________
___________________________________________________________________________________________
__________________________________
       11. Return Permit to work (PTW).
       12. Close Workorder in SAP.
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-----------------------
PM of AUTOMATIC VOLTAGE REGULATOR (AVR)
-----------------------
 Operation 0010                   PM of AUTOMATIC VOLTAGE REGULATOR (AVR)
          Safety Precaution
          1. Wear Safety Personal Protective Equipment (PPE).
          2. Obtain Work Permit and enough working area clearance of the unit.
          3. Check for correct equipment Tag Number and nameplate data.
          4. Isolate the equipment from a live circuit prior to work following Petrorabigh Lock out and Hold tag
procedure.
          5. Perform minimum of two craftsmen are required on this task.
          Visual Inspection
          1. Visually check the exterior surface of the unit for any visible damage.
          2. Open and visual check the interior parts of the unit for any deterioration and sign of damage.
          3. Visually inspects sign of mechanical damage to regulator module, contacts and case.
          Work To Perform
          1. Check and clean accumulation of dust inside the case, remove using compressed air.
          2. Check corrosion on wiring terminals or inside the regulator.
          3. Check terminal loosen bolts, screws and tighten if necessary.
         4. Check the auxiliary relays for having a good operation & good contacts.
         5. Verify the input and output power and check fuse contacts.
         6. Verify that the potential transformer has the correct turn ratio and is operating correctly (if available).
         7. Verify that the ground terminal is properly grounded.
         8. On completion, close enclosure & clean up work area and close permit.
         9. Remarks: ____________________________________________________________
         _______________________________________________________________________
___________________________________________________________________________________________
__________________________________
       10. Return Permit to work (PTW).
       11. Close Workorder in SAP.
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-----------------------
PM of DISTRIBUTION PANEL -Var. Air Volum
-----------------------
 Operation 0010                    PM of DISTRIBUTION PANEL -Var. Air Volu
Safety Precaution
Work To Perform,,
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-----------------------
PM of Annunciator Panel
-----------------------
 Operation 0010                   PM OF ANNUNCIATOR PANEL
         Safety Precaution
         1. Wear Safety Personal Protective Equipment (PPE).
         2. Obtain Work Permit and enough working area clearance of the equipment.
         3. Ensure qualified technician and properly trained are authorized to work on this type of equipment.
         4. Work in pair while performing the task.
         Visual Inspection
         1. Check for proper equipment Tag Number and nameplate data.
         2. Visually inspect exterior surface of the panel and check for faulty bulbs.
        Work To Perform
        1. Open and clean all accumulated dirt or dust inside the annunciator panel.
        2. Check the terminal connections for loose and for sign of overheating. Tighten if necessary.
        3. Check all wirings are properly tight and free of damaged.
        4. Inspect of dust and dirt accumulating inside the plastic lid, on the PCB or inside the case. Check the
condition of the rubber gasket of the lid.
        5. Remove filter assemblies and change film legend as required.
        6. Press the system test push button to check that all active alarm channels flash and the audible alarm
sounds based on program sequence.
        7. Check that all of the required functions have been correctly set.
        8. Check all fuses and if necessary replace of the same type.
        9. Check the NO and NC contacts of auxiliary relay for having a good contact and good operation.
        10. On completion, close panel and clean up work area and close work permit.
        11. Remarks: ___________________________________________________________
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-----------------------
PM of Electrical control panel
-----------------------
 Operation 0010                   PM of Electrical control panel
         Safety Precaution
         Wear Safety Personal Protective Equipment (PPE) when required.,,
         Obtain Work Permit.,,
         Confirm all safety precautions has been taken for the job.,,
         Inform the related area console operator.,,
         Visual Inspection,,
         Check control panel Tag plate is correct and properly fixed.,,
         Visually inspect exterior surface of panel for damaged.,,
         Visually check condition of front panel indicators.,,
         Work To Perform,,
         Clean all accumulated dirt or dust inside the control panel.,,
         Check the panel light and cooling fans are functioning well. Replace or clean air filters, if available.,,
         Check the status of terminals and wire lugs for loose and for sign of overheating. Tighten if necessary.,,
         Check all wire connections and look for burn or smoke marks.,,
         Check the condition of control switches and indicating lights.,,
         Check enclosure seals for damage and wear.,,
         Check grounding connectors from oxidation clean when required.,,
         Check for any loosely hanging cables, if found dress it properly.,,
         Check the condition of circuit breakers and control fuses if any.,,
         Inspect the relays for positive tripping and are operable if any.,,
         Confirm the panel is properly cleaned and housekeeping is done.,,
         On completion, close panel and close work permit.,,
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-----------------------
 Large Motor, 4160 Volts
-----------------------
 Operation 0010                   LARGE MOTOR- 4160 VOLTS
        SAFETY WARNING:
        1. Ensure unit is isolated following lock out and hold tag procedures.
        2. Check for correct equipment tag# and name plate data. Record discrepancies.
        3. Obtain work permit.
        4. Check motor grounding connections, clean and tighten as required.
        5. Check motor cooling fan and cooling ribs.
        6. Open motor terminal box & check connections & cable for any tracking. Clean, tighten & tape as
required.
        7. Open star point terminal box & check connections & cable for any tracking. Clean tighten & tape as
required.
        8. At substation perform P.I. Test on motor & cable;
        15 SEC. ______MEGA OHMS
        30 SEC. ______MEGA OHMS 2.45 SEC. ______MEGA OHMS
        45 SEC, ______MEGA OHMS 3.00 MIN. ______MEGA OHMS
        1 MIN. ______MEGA OHMS 4.00 MIN. ______MEGA OHMS
        1.15 SEC._____MEGA OHMS 5.00 MIN. ______MEGA OHMS
        1.30 SEC._____MEGA OHMS 6.00 MIN. ______MEGA OHMS
        1.45 SEC._____MEGA OHMS 7.00 MIN. ______MEGA OHMS
        2.00 MIN._____MEGA OHMS 8.00 MIN. ______MEGA OHMS
        2.15 SEC._____MEGA OHMS 9.00 MIN. ______MEGA OHMS
        2.30 SEC._____MEGA OHMS 10.00 MIN. ______MEGA OHMS
        P.I. 10 MIN./1 MIN.________________
         <(><<)>1 Unsatisfactory 1.0 to 2.0 Questionable 2.0 to 4.0 good >4 very good
        9. If P.I. Is low, disconnect motor from cables and perform P.I. On motor and cables individually. Motor
P.I.
        15 SEC. ______MEGA OHMS
        30 SEC. ______MEGA OHMS 2.45 SEC. ______MEGA OHMS
        45 SEC. ______MEGA OHMS 3.00 MIN. ______MEGA OHMS
        1.00 MIN. ______MEGA OHMS 4.00 MIN. ______MEGA OHMS
        1.15 SEC. ______MEGA OHMS 5.00 MIN. ______MEGA OHMS
        1.30 SEC. ______MEGA OHMS 6.00 MIN. ______MEGA OHMS
        1.45 SEC. ______MEGA OHMS 7.00 MIN. ______MEGA OHMS
        2.00 MIN. ______MEGA OHMS 8.00 MIN. ______MEGA OHMS
        2.15 SEC. ______MEGA OHMS 9.00 MIN. ______MEGA OHMS
        2.30 SEC. ______MEGA OHMS 10.00 MIN. ______MEGA OHMS
        P.I. 10 MIN./1 MIN.________________
        10. Perform insulation test on cables 5000v.
        PH A___TO GRND______M.OHMS PH A TO PH B______M.OHMS
        PH B___TO GRND______M.OHMS PH B TO PH C______M.OHMS
        PH C___TO GRND______M.OHMS PH C TO PH A______M.OHMS
        11. Check motor space heater;
        HEATER RESISTANCE _________________OHMS
        INSULATION RESISTANCE _____________OHMS
         Switch Heater On and Record AMP.________A
         12. Coordinate with operations and test run motor.
         Record running current;
         PH A______AMPS PH B______AMPS PH C ______AMPS
         RECORD NAME PLATE CURRENT _________FULL LOAD AMPS
         13. End of check list.
         14. Close work permit.
         COMMENTS:
         ________________________________________________________________________
         ____________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
-----------------------
Motor & Starter, 480 Volts & Below
-----------------------
 Operation 0010                   MOTOR & STARTER, 480 VOLTS & BELOW
          MOTOR & STARTER- 600 VOLTS & BELOW
-----------------------------------------------------------------------------------------------------------------------------------------
-----------------------
 IR IMAGES FOR SUBSTATION MCC
-----------------------
 Operation 0010                   IR IMAGES FOR SUBSTATION MCC
          A. SAFETY WARNINGS: __
          1. EQUIPMENT IS ENERGIZED. DO NOT COME IN CONTACT WITH
          LIVE PARTS.
          2. BE AWARE OF YOUR DISTANCE WHEN INSPECTING ELECTRICAL
          PANELS AND COMPONENTS, SINCE HIGH ENERGY ELECTRICAL
          POWER CAN ARC OUT.
          3. OBTAIN ALL THE NECESSARY WORK PERMITS/CLEARANCES AND
          STRICTLY ADHERE TO SAFETY INSTRUCTIONS.
          B. TECHNICAL REFERENCES: __
          SUBSTATION ONE-LINE DIAGRAMS, FLIR THERMACAM P60
          INSTRUCTION MANUAL.
          C. TOOLS AND EQUIPMENT: __
          FLIR THERMACAM P60, CLAMP AMMETER, STANDARD HAND TOOLS.
          1. IDENTIFY THE EQUIPMENT FOR INSPECTION. WHENEVER POSSIBLE, __
          INSPECT ELECTRICAL SYSTEM/EQUIPMENT WHEN OPERATING AT 50%
LOAD OR MORE.
2. INSPECT FOR HOT SPOTS IN EQUIPMENT, LIVE LINKS, AND __
CONNECTIONS. RECORD THE SHARPEST IMAGES POSSIBLE. PAY
ATTENTION TO REFLECTIONS, EMISSIVITY VALUES, WIND EFFECTS
AND DISTANCE.
3. CHECK OPERATION OF SPACE HEATERS, WHERE PROVIDED. __
4. KEEP RECORD OF LOAD READING, TEMPERATURE READING, AND __
INFRARED IMAGE OF SUSPECT COMPONENTS.
5. INDICATE SUSPECTED HOT SPOTS, AS WELL AS, SPACE HEATER __
CONDITION AS APPLICABLE IN THE TABLE BELOW.
6. MOTORS AMP. READING TABLE:
+------------------------------------------------------------------
=+
| EQUIPMENT NO | PHASE | PHASE | PHASE | BALANCE | SPACE HEATER
|
| | ( A ) | ( B ) | ( C ) | OK/OR NOT |AMPEAR READING
|
=|
||||||
|
+------------------------------------------------------------------
=+
7. TRANSFORMERS, CIRCUIT BREAKERS, & DISCONNECT SWITCHES
TABLE:
+------------------------------------------------------------------
=+
|EQUIPMENT| LINE SIDE | LOAD SIDE | RESULT |SPACE
HEATER|
| |CONNECTION TEMP|CONNECTION TEMP|OK/HOT SPOT| CONDITION
|
| |---------------|---------------| | GOOD/BAD
|
| |PH A|PH B|PH C |PH A|PH B|PH C | |
|
|------------------------------------------------------------------
=|
=|
|||||||||
|||||||||
|
+------------------------------------------------------------------
=+
THERMOVISION TYPICAL GUIDELINES
+-------------------------------------+
| DELTA "T" TEMPERATURE RISE CHART |
|-------------------------------------|
| SEVERITY | DEGREE C | TO | DEGREE C |
|-------------------------------------|
| MINOR | 10 | TO | 20 |
|-------------------------------------|
| SERIOUS | 21 | TO | 49 |
|-------------------------------------|
         | CRITICAL | OVER 50 | | |
         +-------------------------------------+
         NOTES:
         DELTA "T" IS THE TEMPERATURE DIFFERENCE BETWEEN THE APPARATUS
         TEMPERATURE AND THE REFERENCE TEMPERATURE.
         MINOR: CORRECTIVE ACTION REQUIRED AS SCHEDULE PERMITS.
         SERIOUS: CORRECTIVE ACTION REQUIRED AS SOON AS POSSIBLE.
         CRITICAL: CORRECTIVE ACTION REQUIRED IMMEDIATELY.
         8.END OF CHECKLIST
         COMMENTS _______________________________________________
         / __________________________________________________________
         / __________________________________________________________
         / __________________________________________________________
         / OPER.SUPV/FOREMAN ______________ BADGE# ______ DATE ______
-----------------------------------------------------------------------------------------------------------------------------------------
-----------------------
Lighting & Distribution Panels
-----------------------
 Operation 0010                   Lighting & Distribution Panels
          L/P & D/P PANELS (COMM) 480-380-
          L/P & D/P PANELS (480,380,220V)
         1. Ensure equipment is correctly isolated locked and tagged as per ARAMCO procedure.
         2. Check for correct equipment tag number.
         3. Obtain work permit.
         4. Check breaker connections for any signs of over heating and tightness.
         5. Clean panel and breakers with vacuum/blower & wipe with rags.
         6. Check that breakers are properly identified.
         7. Mark breakers that are in "ON" position & switch off.
         8. Megger panels for insulation resistance.
         PH A TO GRND_________M.OHMS PH A TO B _________M.OHMS
         PH B TO GRND_________M.OHMS PH B TO C _________M.OHMS
         PH C TO GRND_________M.OHMS PH C TO A _________M.OHMS
         9. Make sure to switch the "ON" breakers as marked.
         10. With E.S.O. Restore power.
         11. Close work permit.
         Comments:
         ________________________________________________________________________
         ____________________________________________________________
         _________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
-----------------------
 BATTERY STATION
-----------------------------------------------------------------------------------------------------------------------------------------
-----------------------
 Operation 0010                   SUBSTATION BATTERY INSPECTION TH
          BOOK AND STRICTLY ADHERE TO PDI'S 01 CHECK CONTINUOUS OPERATION OF
BATTERY ROOM EXHAUST FAN 02 CHECK OPERATION OF SAFETY SHOWER AND
        EYE WASH. 03 CHECK FOR SAFETY EQUIPMENT. A) GOGGLES ___ B) GLOVES ___ C) FACE
SHIELD ____ D) APRON ____ E RUBBER BOOTS ____ 04
        CHECK ROOM AMBIENT TEMPERATURE AND RECORD ________ DEG F 05 CHECK
BATTERY CHARGER FLOAT VOLTAGE AND RECORD _______VDC IEEE DESIGN
        VALUES IN VOLTS PER CELL FOR 1.215 SG LEAD ANTIMONY = 2.15-2.22; LEAD CALCIUM =
2.17-2.26 06 RECORD SPECIFIC GRAVITY OF PILOT CELL
        ______________SG 07 RECORD PILOT CELL VOLTAGE __________VDC 08 RECORD
ELECTROLYTE TEMPERATURE OF PILOT CELL ________DEG F 09
        CALCULATE CORRECTED SPECIFIC GRAVITY OF PILOT CELL __________SG 10 CHECK
WATER LEVEL; ADD DISTILLED WATER AS REQUIRED. RECORD CELL
        NUMBER & APPROXIMATE AMOUNT OF WATER USED. 11 VISUALLY INSPECT THE
ENTIRE BANK AND CHECK FOR FOLLOWING A) LEAKS 2)CLEANLINESS 3)
        EXCESSIVE CORROSION 12 REGREASE CONNECTIONS AS REQUIRED NOTES: 1)SPECIFIC
GRAVITY SAMPLE TO BE TAKEN FROM WITHDRAWAL TUBE AT POINT
        1/3 DOWN FROM THE TOP OF THE PLATES. FILL AND EMPTY THE HYDROMETER AT
LEAST ONCE BEFORE READING. SUBTRACT 0.007
-----------------------------------------------------------------------------------------------------------------------------------------
-----------------------
 SUBSTATION BATTERY PM MINOR
-----------------------
 Operation 0010                   PA002Z2 SUBSTATION BATTERY PM MINOR THIS
          AND RELEVANT PDI'S. GUIDANCE FOR PERFORMING THE VARIOUS TESTS AND
MEASUREMENTS CAN BE FOUND IN IEEE 450 - RECOMMENDED PRACTICE FOR
          MAINTENANCE, TESTING AND REPLACEMENT OF VENTED LEAD-ACID BATTERIES FOR
STATIONARY APPLICATIONS. PROTECTIVE CLOTHING AND TOOLS:
          ________________________________________________________________ | EQUIPMENT | AMS
S.N. | EQUIPMENT | AMS S.N. |
          |_________________|__________|______________________|__________| |APRON |21-404-199|
SERVICE KIT - BATTERY |17-455-100|
          |_________________|__________|______________________|__________| |RUBBER BOOTS |21-408-
7XX|CAN-JERRY - H.D. |08-634-952|
          |______________|_________|PLASTIC ________|__________| |_________________|__________|
______________________|__________| |FACE
          SHIELD |21-426-121|BUCKET - CHEMICALS |08-631-867| |_________________|__________|
______________________|__________| |GLOVES -
          CHEMICAL|21-432-57X|FUNNEL |25-124-205| |RESISTANT________|__________|_______|
__________|
          |_________________|__________|______________________|__________| |TESTER - CELL |17-460-
395|BRUSH - POST & |17-415-125|
          |____________|__________|TERMINAL_____|_________|
-----------------------------------------------------------------------------------------------------------------------------------------
-----------------------
 BATTERY CHARGER PM INSPECTION
-----------------------
 Operation 0010                   PA003Z2 BATTERY CHARGER PM INSPECTION
          THIS IS A HANDS OFF EQUIPMENT ENERGIZED TASK. OBTAIN NECESSARY,,
          PERMITS AND STRICTLY ADHERE TO RELEVANT PDIS.,,
          1 ZERO AND CHECK THE FRONT PANEL METERS. ____,,
          2 CHECK THE OPERATION OF THE EQUALIZATION TIMER. ____,,
         3 CHECK THE OPERATION OF THE DROP OUT VOLTAGE RELAY BY,,
         ADJUSTING THE FLOAT VOLTAGE. ____,,
         4 CHECK AND ADJUST THE FLOAT VOLTAGE,,
         (FOREMAN OR ENGINEER TO SUPPLY THE SETTINGS). ____,,
         5 MEASURE THE POSITIVE AND NEGATIVE OUTPUT VOLTAGE OF THE,,
         CHARGER TO GROUND AND RECORD.,,
         POSITIVE VOLTAGE TO GROUND _____VDC FLOAT,,
         NEGATIVE VOLTAGE TO GROUND _____VDC FLOAT,,
         6 RECORD THE CHARGER INPUT VOLTAGE; _____VAC ____,,
         7 RECORD THE CHARGER OUTPUT VOLTAGE; _____VDC ____,,
         8 RECORD THE OPERATING CURRENT. ____,,
         INPUT _____ AMPS AC (FLOAT),,
         OUTPUT _____ AMPS DC (FLOAT),,
         CHECK FOR CLEANLINESS AND ABNORMALITY; AND INITIATE A PMDR IF,,
         NECESSARY.,,
         ENSURE, BEFORE LEAVING, THAT THE OPERATION MODE IS SET TO .FLOAT,,
         CHARGING MODE..,,
         REMARKS: ________________________________________________________,,
         ________________________________________________________,,
-----------------------------------------------------------------------------------------------------------------------------------------
-----------------------
UPS Battery Banks
-----------------------
 Operation 0010                   PM OF UPS BATTERY BANKS,,
         Safety Precautions
         1. Obtain work permit.
         2. Wear protective clothing & equipment as required.
         3. Check for correct equipment tag number prior to perform any work.
-----------------------------------------------------------------------------------------------------------------------------------------
-----------------------
Load Test UPS Battery Bank
-----------------------
 Operation 0010                   Load Test UPS Battery Bank
          PB002Z2 OCB SINGLE/THREE TANK PM MINOR
          THIS CHECK LIST COVERS MORE THAN ONE TYPE OF OCB THEREFORE
          REFER TO MANUFACTURERS INSTRUCTION MANUAL.
          THIS IS HANDS ON, EQUIPMENT DE-ENERGIZED TASK. OBTAIN ALL
          NECESSARY PERMITS/CLEARANCES AND ADHERE TO RELEVANT PDI'S
          A. CO-ORDINATE WITH INSPECTION FOR AIR RECEIVER RELIEF VALVE TEST
          B. CO-ORDINATE WITH RELAY UNIT FOR C.T. TEST
          1. BARRIER OFF SAFE WORK AREA
          2. TEST AND GROUND EQUIPMENT (NO METAL LADDERS TO BE USED)
3. RECORD OPERATIONS READING______________________ ___
BEFORE PM.___________ AFTER PM.___________
4. CHECK CONDITION OF PAINT WORK RUST PATCHES WHERE NECESSARY
CLEAN AND PAINT.
5. CHECK OIL LEVEL AND SIGNS OF OIL LEAKS AND RECTIFY SOURCE OF OIL
LEAK.
6. TAKE OIL SAMPLE AND PERFORM FIELD DIELECTRIC TEST
NOTE: INCASE OF UNSATISFACTORY RESULT, TAKE OIL SAMPLES
TO LAB FOR FURTHER ANALYSIS.
7. HAND WIPE BUSHINGS WITH CLEAN DRY RAGS
8. ISOLATE CONTROL CUBICLE SUPPLIES, BREAKER OPEN
9. CHECK OPERATING MECHANISM FOR AIR/OIL LEAKS
10. CHECK HYDRAULIC OIL LEVEL. NOTE ANY SIGNS OF LEAKAGE ON
REMARK.
11. CHECK OPERATIONS OF ALL CONTROL AND LIMIT SWITCHES. WHERE
PRACTICAL CLEAN CONTACTS.
12. CLEAN AND INSPECT OCB OPERATOR MECHANISM. LUBRICATE MOVING
PARTS AND LINKAGES AS REQUIRED.
13. DRAIN DOWN COMPRESSOR RESERVOIR AND ENSURE ALL MOISTURE IS
DRAINED FROM AIR RECEIVER.
14. REPAIR ANY AIR/OIL LEAKS NOTE REPAIRS
15. CHECK CONDITION OF COMPRESSOR OIL IF NECESSARY REPLACE OR
TOP UP. CHECK CONDITION OF DRIVE BELTS APPLY DRESSING
16. INSTALL TRIP PREVENTION PIN/DEVICE
17. INSTALL SLOW CLOSE DEVICE
18. WITH OCB OPEN CHECK/ADJUST ALL LINKAGES AND SETTING THAT
REQUIRE ADJUSTMENT WITH OCB OPEN. NOTE ADJUSTMENTS
19. CHECK SIMULTANEOUS CONTACT ON ALL POLES AND LATCH OCB USING
SLOW CLOSE DEVICE
20. CHECK/ADJUST ALL LINKAGES AND SETTINGS THAT REQUIRE ADJUST-
MENT WITH OCB CLOSED. NOTE ADJUSTMENTS
21. OPEN OCB.
22. REMOVE SLOW CLOSE DEVICE
23. CHECK/CHANGE PRESSURE RELIEF VALVES FOR NEWLY CALIBRATED
VALVES
24. CHECK OPEN/CLOSE OPERATION OF ALL CONTROL/ALARM PRESSURE
SWITCHES.
AND RECORD. ALARM PSI ALARM RESET PSI
LOCKOUT PSI LOCKOUT RESET PSI
CUT IN PSI CUT OFF PSI
25. CHECK/REPAIR CUBICLE HEATERS. HEATERS TO BE SWITCHED ON
26. MEGGER HEATER WIRING AT 500V. RECORD_________ MEG OHMS.
27. CHECK/TIGHTEN ALL CONTROL CABLE CONNECTIONS.
28. MEGGER CONTROL CABLES ___________ MEG OHMS
29. CHECK/REPLACE ANY THERMAL OVERLOADS FITTED.
30. CLEAN/CHECK/REPAIR ALL CONTROL CIRCUIT RELAYS (X AND Y ETC).
31. THOROUGHLY CLEAN CONTROL CUBICLE
32. DISCONNECT JUMPERS LEAVING PERSONAL GROUNDS ATTACHED
33. REMOVE TRIP PREVENTION PIN/DEVICE AND STORE WITH SLOW CLOSE
DEVICE
34. RESTORE ALL CONTROL SUPPLIES
35. RECORD TIME COMPRESSOR REQUIRED TO REACH OPERATIONAL
         PRESSURE __________ MINUTES.
         36. CHECK ADJUST PRESSURE SWITCHES AGAINST CALIBRATED GAUGE.
         37. PERFORM DUCTOR TEST ON MAIN CONTACTS AND RECORD
         PHASE A MILLIOHMS
         PHASE B MILLIOHMS
         PHASE C MILLIOHMS
         38. PERFORM MEGGER TEST
         PHASE A-G MOHMS PHASE B-G MOHMS PHASE C-G MOHMS
         PHASE A-B MOHMS PHASE A-C MOHMS PHASE B-C MOHMS
         (FOR SINGLE TANK)
         39. CARRY OUT OPEN/CLOSE OCB OPERATIONAL TEST.
         40. RECONNECT JUMPERS USING PENETROX BETWEEN CONTACT FACES
         41. CHECK CONDITION OF GROUND CONDUCTORS AND CONNECTIONS.
         DISCONNECT, CLEAN AND RECONNECT GROUND CONNECTIONS USING
         PENETROX BETWEEN CONTACT FACES
         42. REMOVE PERSONAL GROUNDS AND EQUIPMENT FROM SITE
         43. CHECK TRIP PREVENTION DEVICE REMOVED
         44. TESTING OF THE CONNECTIVITY TO SUBSTATION GROUND GRID
         A- THE TEST WILL BE CONDUCTED BY TESTING EACH GROUND CONNECTION
         SEPARATELY.
         B- DISCONNECT ALL THE GROUND CONNECTIONS TO THE EQUIPMENT UNDER TEST
         EXCEPT THE CONNECTION TO BE TESTED.
         C- INJECT 10 AMPS DC THROUGH THE CONNECTION TO BE TESTED (THE
         CONNECTION WHICH IS STILL CONNECTED TO THE EQUIPMENT) AND ANOTHER
         POINT ON THE GRID. OTHER OPENED GROUND CONNECTIONS OF THE
         EQUIPMENT UNDER TEST CAN BE USED, IF THERE IS NO CLOSE BY GROUND
         GRID CONNECTION.
         D- VIA A DC VOLT METER MEASURE THE DC VOLTAGE BETWEEN THE TWO POINTS
         OF THE CURRENT INJECTION TEST.
         E- DETERMINE THE RESULTANT RESISTANCE BY DIVIDING THE VOLTAGE
         READING OVER THE INJECTED 10 AMP AND RECODE THE RESULT. THE
         RESISTANCE SHOULD BE LESS THAN 0.15 OHM.
         F- REPEAT THE TEST FOR OTHER GROUND CONNECTIONS. BE SURE TO HAVE
         A MINIMUM OF ONE GROUND CONNECTION CONNECTED TO THE EQUIPMENT
         UNDER TEST AT ALL TIME.
         G- RECORD THE RESULT IN THE FOLLOWING TABLE:
         GROUNDING POINT #1
         MEASURED VOLT:_____________ CALCULATED RESISTANCE:_____________
         GROUNDING POINT #2
         MEASURED VOLT:_____________ CALCULATED RESISTANCE:_____________
         GROUNDING POINT #3
         MEASURED VOLT:_____________ CALCULATED RESISTANCE:_____________
         GROUNDING POINT #4
         MEASURED VOLT:_____________ CALCULATED RESISTANCE:_____________
         REMARKS: ______________________________________________________________
         ________________________________________________________________________
         ________________________________________________________________________
         ________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
-----------------------
  Starting Engine Battery & Charger System
-----------------------
 Operation 0010          Starting Engine Battery & Charger System
          PB003Z2 OIL CRT BRK SINGL TANK PM MAJOR
          THIS CHECK LIST COVERS MORE THAN ONE TYPE OF OCB THEREFORE
          REFER TO MANUFACTURERS INSTRUCTION MANUAL AND ALWAYS ADHERE
          TO RELEVANT PDI. THIS IS HANDS ON, EQUIPMENT DE-ENERGIZED
          TASK. OBTAIN ALL NECESSARY PERMITS/CLEARANCES BEFORE
          COMMENCING WORK.
          1 CHECK OCB OPEN, REMOVE LOCAL CONTROL FUSES & ENSURE ALL CONTROL
          CUBICAL SUPPLIES ISOLATED.
          2 RECORD OPERATIONS COUNTER READING.
          BEFORE PM.___________ AFTER PM.____________
          3 CHECK CONDITION OF PAINT WORK RUST PATCHES WHERE NECESSARY
          CLEAN AND PAINT.
          4 CHECK OIL LEVEL AND SIGNS OF OIL LEAKS AND RECTIFY SOURCE OF OIL
          LEAK.
          5 HAND WIPE AND CHECK CONDITION OF HV BUSHING INSULATORS.
          6 CHECK BUSHING OIL LEVELS.
          7 CHECK CONDITION OF GROUND CONDUCTORS. DISCONNECT, CLEAN AND
          RECONNECT ALL GROUND CONNECTIONS. USE PENETROX GREASE.
          8 TAKE OIL SAMPLE AND PERFORM FIELD DIELECTRIC TEST
          NOTE: INCASE OF UNSATISFACTORY RESULT, TAKE OIL SAMPLES
          TO LAB FOR FURTHER ANALYSIS.
          9 DRAIN OIL THROUGH OIL FILTER PRESS.
          10 LOWER OIL TANK CLEAN INSIDE TANK & ALL INTERNAL OPERATING PARTS
          BUSHINGS, LIFT RODS, CROSS ARM, CT SUPPORTS AND CONTACTS.
          11 REMOVE ALL ARC CONTROL CHAMBERS CHECK FOR DAMAGE AND FLUSH
          WITH CLEAN OIL.
          12 CHECK CONDITION AND CLEAN MAIN AND ARCING CONTACTS.
          13 USING SLOW CLOSING DEVICE CARRY OUT FOLLOW CHECKS REFERS TO
          MANUFACTURERS INSTRUCTION MANUAL FOR DIMENSIONS AND RECORD.
          CONTACT ALIGNMENT COMMENT
          CONTACT WIPE PHASE A PHASE B PHASE C
          BRKR. STROKE PHASE A PHASE B PHASE C
          14 REPLACE ALL ARC CONTROL CHAMBERS.
          15 SLOW CLOSE BREAKER FULLY AND CARRY OUT DUCTOR TEST
          AND RECORD DUCTOR RESULTS PHASE A MILLIOHMS
          PHASE B MILLIOHMS
          PHASE C MILLIOHMS
          16 CHECK CONDITION OF LIFT RODS AND CROSS BAR ASSEMBLIES.
          17 CHECK ALL MECHANICAL AND ELECTRICAL CONNECTIONS FOR
          TIGHTNESS ALL PINS CLIPS AND TAB WASHERS ARE IN ORDER.
          18 REFIT TANK AND FILL WITH OIL THROUGH FILTER PRESS IF
          NECESSARY CHANGE FILTER CARTRIDGES PRIOR TO REFILLING.
          19 INSPECT CLEAN AND LUBRICATE BELL CRANK ASSEMBLY.
          20 CLEAN AND INSPECT OCB OPERATOR MECHANISM, LUBRICATE MOVING
          PARTS AND LINKAGES AS REQUIRED.
          21 CHECK HYDRAULIC OIL LEVELS AND RECTIFY ANY SIGNS OF OIL
          LEAKAGE.
          22 CHECK OPERATION OF ALL CONTROL AND LIMIT SWITCHES. WHERE
          PRACTICAL CLEAN CONTACTS.
          23 CHANGE COMPRESSOR OIL. CHECK CONDITION OF DRIVE BELTS APPLY
DRESSING AMS 13-854-715.
24 CARRY OUT MAINTENANCE ON DRAIN VALVES, NON RETURN VALVES,
SOLENOID VALVES PRESSURE SWITCHES ASSOCIATED WITH AIR SYSTEM.
25 CHECK RELIEF VALVE CARRIES VALID INSPECTION TAG.
RESTORE THE CUBICAL CONTROL SUPPLIES.
26 RE-CHARGE AIR SYSTEM AND CHECK ALL CONNECTIONS FOR AIR LEAKS
CHECK OPEN/CLOSE OPERATION OF ALL CONTROL/ALARM PRESSURE
SWITCHES.
AND RECORD. ALARM ALARM RESET
LOCKOUT LOCKOUT RESET
CUT IN CUT OFF
27 DISCONNECT ALL HV CONNECTIONS AT BUSHINGS.
28 CARRY OUT IR TEST 5 KV MEGGER (OCB CLOSED)
PHASE A-G MOHMS PHASE B-G MOHMS PHASE C-G MOHMS
PHASE A-B MOHMS PHASE A-C MOHMS PHASE B-C MOHMS(FOR SINGLE
TANK ONLY)
29 CARRY OUT SPEED/ANALYSIS TEST AND ATTACH GRAPH TO THIS SHEET.
30 PERFORM DOBLE TEST ON ALL OCB RATED AT 69 KV PERFORM AND ATTACH
DOBLE TEST SHEET TO THIS REPORT.
31 VERIFY TEST RESULT AND CONTACT ENGINEERING UNIT IF RESULT NOT
ACCEPTED.
32 CLEAN CONDUCTORS AND CLAMPS RECONNECT HV CONDUCTORS TO
BUSHING CLAMPS USE PENETROX GREASE.
33 TAKE 2 OIL SAMPLES AND SUBMIT TO LAB FOR TESTS.
34 CHECK HEATERS & INTERIOR LIGHTS WORKING & HEATERS LEFT ON.
35 TESTING OF THE CONNECTIVITY TO SUBSTATION GROUND GRID
A- THE TEST WILL BE CONDUCTED BY TESTING EACH GROUND CONNECTION
SEPARATELY.
B- DISCONNECT ALL THE GROUND CONNECTIONS TO THE EQUIPMENT UNDER TEST
EXCEPT THE CONNECTION TO BE TESTED.
C- INJECT 10 AMPS DC THROUGH THE CONNECTION TO BE TESTED (THE
CONNECTION WHICH IS STILL CONNECTED TO THE EQUIPMENT) AND ANOTHER
POINT ON THE GRID. OTHER OPENED GROUND CONNECTIONS OF THE
EQUIPMENT UNDER TEST CAN BE USED, IF THERE IS NO CLOSE BY GROUND
GRID CONNECTION.
D- VIA A DC VOLT METER MEASURE THE DC VOLTAGE BETWEEN THE TWO POINTS
OF THE CURRENT INJECTION TEST.
E- DETERMINE THE RESULTANT RESISTANCE BY DIVIDING THE VOLTAGE
READING OVER THE INJECTED 10 AMP AND RECODE THE RESULT. THE
RESISTANCE SHOULD BE LESS THAN 0.15 OHM.
F- REPEAT THE TEST FOR OTHER GROUND CONNECTIONS. BE SURE TO HAVE
A MINIMUM OF ONE GROUND CONNECTION CONNECTED TO THE EQUIPMENT
UNDER TEST AT ALL TIME.
G- RECORD THE RESULT IN THE FOLLOWING TABLE:
GROUNDING POINT #1
MEASURED VOLT:_____________ CALCULATED RESISTANCE:_____________
GROUNDING POINT #2
MEASURED VOLT:_____________ CALCULATED RESISTANCE:_____________
GROUNDING POINT #3
MEASURED VOLT:_____________ CALCULATED RESISTANCE:_____________
GROUNDING POINT #4
MEASURED VOLT:_____________ CALCULATED RESISTANCE:_____________
          REMARKS: ______________________________________________________________
          ________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------
 Neutral Grounding Resistors
-----------------------
 Operation 0010                   NEUTRAL GROUNDING RESISTOR
-----------------------------------------------------------------------------------------------------------------------------------------
-----------------------
EMERGENCY GENERATOR-MINOR/MAJOR INSP
-----------------------
 Operation 0010                   EMERGENCY GENERATOR MINOR INSPECTION
         Note: specific gravity reading is not required if bank is made up of nickel-cadmium batteries
         A. Specific gravity __________ voltage__________.
         B. Specific gravity __________ voltage__________.
         C. Specific gravity __________ voltage__________.
         D. Specific gravity __________ voltage__________.
         E. Specific gravity __________ voltage__________.
         F. Specific gravity __________ voltage__________.
         G. Specific gravity __________ voltage__________.
      H. Specific gravity __________ voltage__________.
      I. Specific gravity __________ voltage__________.
      J. Specific gravity __________ voltage__________.
      K. Specific gravity __________ voltage__________.
      L. Specific gravity __________ voltage__________.
      M. Specific gravity __________ voltage__________.
      N. Specific gravity __________ voltage__________.
      O. Specific gravity __________ voltage__________.
      P. Specific gravity __________ voltage__________.
      Q. Specific gravity __________ voltage__________.
      R. Specific gravity __________ voltage__________.
___________________________________________________________________________________________
_________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
-----------------------
Security Fence H.V. Lighting System
-----------------------
 Operation 0010                   Security Fence H.V. Lighting System
          1. SECURE NECESSARY WORK PERMIT
          2. CLEAN AND BLOCK PHOTO CELL TO ENERGIZE SECURITY FENCE LIGHTS
          3. CHECK ALL LIGHTING FIXTURES AND MARK UNLIT ONES
          4. UNBLOCK PHOTO CELL
          5. LOCK OUT MAIN BREAKER
          6. REPLACE DEFECTIVE BULBS AND BALLASTS
          7. CLEAN LIGHTING FIXTURES, OPEN AND GREASE BOLTS AND COVERS
          ON JUNCTION BOXES
          8. CHECK ALL ELECTRICAL CONNECTIONS, WIREBRUSH AND PAINT
          CORRODED FITTINGS
          9. REPORT ANY MAJOR PROBLEM TO JPMD FOREMAN AND SECURITY
          SUPERVISOR
          IMPORTANT: IF JOB IS NOT COMPLETED BY THE END OF THE DAY,
          REMOVE LOCK ON THE MAIN BREAKER AND CONTINUE
          WORK WHEN RE-SCHEDULED.
-----------------------------------------------------------------------------------------------------------------------------------------
-----------------------
Protective Relays (ITG7461) 4.16KV Fdrs
-----------------------
 Operation 0010                   Protective Relays (ITG7461) 4.16KV Fdrs
          CAUTION...DO NOT REMOVE ANY WIRES DURING THIS
          P.M. PROCEDURE
          ----------------------------------------------
          1. OBTAIN WORK PERMIT.
          2. CHECK FOR PROPER EQUIPMENT TAG NUMBER.
          3. WORK SAFELY, OBSERVE PERMIT REGULATION.
4. PERFORM AS FOUND CALIBRATION TEST OF RELAY
WHILE IN CASE
5. REMOVE RELAY & CHECK MECH. CLEARANCES, FREEDOM
OF MOVEMENT FOR MOVING PARTS AND INSULATION
AND INSULATION INTEGRITY.
6. INSPECT RELAY CASE FOR DIRT, CHECK CURRENT
SHORTING LINKS & SWITCHES FOR PROPER CONTACT,
TIGHTEN SCREWS.
7. RETURN RELAY TO CASE & TEST & CALIBRATE USING
SETTINGS LISTED SETTING SCHEDULE.
8. VACUUM SWITCHBOARD TERMINAL CABINET. TIGHTEN
ALL SCREWS ON TERMINAL BLOCKS. CHECK CURRENT
LINKS ON ALL SECONDARY CURRENT TERMINAL BOARDS.
9. MEGGER ALL CT'S WITH 500 MEGGER.
10. PERFORM SATURATION TEST FOR ALL CT'S USED FOR
BUS DIFFS OR TRANSFORMER DIFFS.
11. INSPECT PT'S & SECONDARY WIRING, FUSES & FUSE
BLOCKS, VERIFY PT CASE & SECONDARY GROUND IS
CORRECT.
12. INSPECT DC CIRCUIT WIRING, FUSES & FUSE HOLDERS
TIMERS AND AUXILIARY RELAYS.
13. MECHANICALLY OPERATE & CLEAN ALL 86 LOCKOUT
RELAYS, & CHECK ROLLERS ON LATCH ASSEMBLY THAT
THEY SPIN FREELY.
14. TRIP TEST ALL LOCKOUT RELAYS BY REDUCED VOLTAGE
TEST & FROM EACH PROTECTIVE RELAY OR AUXILIARY
RELAY
15. PERFORM SECONDARY INJECTION TEST AT CT TERMI
NALS TO VERIFY RELAY & INDICATING METER OPERA-
TION IS PER AC THREE LINE.
16. INSPECT & CHANGE BATTERY ON ANY CAPACITOR TRIP
DEVICE.
17. VERIFY ALL ALARMS & ANNUNCIATOR ARE OPERATABLE.
18. CHECK OPERATION OF PRIMARY & SECONDARY TRANSFER
SCHEMES.
19. PERFORM FUNCTIONAL TRIP TEST OF PRIMARY OCB/ACB
SWITCH ONLY DIRECT TRIPPING DEVICES ( RELAYS,
LOCKOUTS AND AUXILIARY TRIPS.)
20. TAKE IN SERVICE READING OF RELAY CURRENT AND
POTENTIAL QUANTITIES INCLUDING PHASE ANGLES.
RECORD ON TEST SHEET.
21. UPDATE SCHEMATICS(INCLUDING ONE LINE IN SUBSTATION)
& RELAY RECORDS TO REFLECT ANY CHANGES FOUND
DURING PM.
22. CLOSE WORK PERMIT.
CHECKLIST FOR PROTECTIVE RELAY-TYPE ITG 7461
:------------------------------------:
SUBSTATION:______: RELAY SET.: RELAY SET. RANGE :
CIRCUIT :______:___________: ___________________ :
EQUIPTMENT:______:=1/IN>_____: (1,1.2,1.5,2.5,3.0) :
RELAY DATA : : :
MFTR. :______: T(1>)S____:0.08,0.2,0.3,0.4,0.6,0.8:
         TYPE :______: : :
         C.T.R. :______:=1>>/1>____: (5,6,7,10,15,20,INF.) :
         DEVICE : :
         (50/51) :___________________________________________:
         1) PICK-UP TEST FOR T.O.C. _____________________________
         2)
         :--------:------------:------------:------------:-----
         :RELAY : PH A : PH B : PH C :
         :--------:------------:------------:------------:-----
         :TEST- : PHASE A : PHASE B : PHASE C :CURVE
         : :------------:------------:------------:-----
         :CURRENT : AS AS : AS AS : AS AS :
         : :FOUND LEFT :FOUND LEFT :FOUND LEFT :
         :--------:----- ------:----- ------:----- ------:
         : 200% :_____ ______:_____ ______:_____ ______:
         : 300% :_____ ______:_____ ______:_____ ______:
         : 400% : : : :
         -----------------------------------------------:
         3) INST. PICK-UP ________________________________
         4) TRIP CHECK ________________________________
         END OF CHECKLIST
         COMMENTS:_________________________________________
         __________________________________________
         __________________________________________
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-----------------------
Transformer THM/TML/TRL Dehyd Breather
-----------------------
 Operation 0010                   Transformer THM/TML/TRL Dehyd Breather
          TRANSFORMER THM/TML/TRL DEHYD BREATHER
          A. SAFETY PRECAUTIONS:
          1. OBTAIN WORK PERMIT.
          2. WEAR PROTECTIVE CLOTHING & EQUIPT. AS REQUIRED.
          3. CHECK FOR CORRECT EQUIPMENT TAG NUMBER BEFORE
          DOING ANY WORK.
          B. START OF CHECK LIST:
          1. INSPECT TRANSFORMER EXTERIOR FOR SIGNS OF OIL
          LEAK, CORROSION AND PHYSICAL ABUSE.
          2. CHECK INTEGRITY OF GROUNDING CONNECTIONS<(>,<)>
          CLEAN AND VARNISH AS REQUIRED.
          3. CHECK AND RECORD THE FOLLOWING:
          A. OIL LEVEL NORMAL YES_____NO______
          IF LOW TOP UP OIL LEVEL.
          B. NITROGEN PRESSURE ______PSI, IF APPLICABLE
          TOP UP NITROGEN TO 2.5 PSI.
          C. TEMPERATURE NORMAL______DEG. CENT.
          MAXIMUM ATTAINED________DEG. CENT.
          RESET DIAL TO CURRENT TEMPERATURE READING.
          4. CHECK CONDITION OF SILICA-GEL AND CHANGE IF
          NECESSARY.
          5. CLEAN SIGHT GLASSES AND ASSOCIATED EQUIPMENT.
         END OF CHECKLIST.
         WORK ORDER REQUIRED FOR THIS PM ? YES_____NO_____
         WORK ORDER WRITTEN ? YES_____NO_____
         SUPV./F'MAN________________BADGE#________DATE______
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-----------------------
 Transformer, Power TML
-----------------------
 Operation 0010                   Transformer, Power TML
          A. 1 OBTAIN PERMIT TO WORK.
          2 VERIFY CORRECT TAG. NO. OF EQUIPMENT.
          3 ENSURE 4160V TRANSFORMER FEEDER & 480V INCOMER
          IS RACKED OUT BY ESO.
          4 ENSURE BOTH BREAKERS ARE LOCKED TAGGED BY OPERATIONS
          ESO & INSTALL YOUR LOCKS & TAGS.
          5 BEFORE PROCEEDING TO WORK ON THE TRANSFORMER
          ELECTRICAL SYSTEM VERIFY WITH ESO THAT INCOMING
          FEEDERS ARE DE-ENERGIZED & GROUNDED.
          6 CONFIRM EQUIPMENT CORRESPONDS TO POWER DISTRIBUTION
          ONE LINE DIGRAMS. CONTACT ENGINEERING & OPERATIONS
          IMMEDIATELY IF THERE ARE ANY DEVIATIONS.
          B. 1 CHECK INTEGRITY OF POWER CABLE CONNECTIONS & ALL
          PORCELAIN INSULATORS SHOULD BE CLEANED & EXAMINED FOR
          MINUTE CRACKS OR DAMAGE.
          2 CHECK CLEANLINESS & SIGNS OF OVERHEATING IN AUXILLIARY
          CONTROL CABINET.
          3 CHECK CONDITIONS OF SILICA GEL CRYSTALS.
          4 CHECK OIL RESERVOIR LEVEL & SIGNS OF LEAKS. RECORD_____.
          5 CHECK INTEGRITY OF EARTHING CONNECTIONS.
          6 CHECK OIL & WINDING TEMP. RECORD _______________.
          7 CHECK OIL LEVEL IN WINDING & TEMP. SENSOR POCKET <(>&<)> GAS,
          OIL(BUCHHOLZ SURGE RELAY RECORD)____________________.
          8 CHECK ALARM FUNCTIONS OF OIL WINDING TEMP.
          9 CHECK INTEGRITY OF CONTROL WIRES.
          10 CHECK INSULATING OIL(DIELECTRIC TEST)RECORD KVA
          BREAKDOWN___________ KVA 30 KVA MINIMUM.
          11 INSULATION TEST;
          THE FOLLOWING INSULATION TEST SHOULD BE MADE USING A
          MEGGER & READINGS RECORDED.
          A) HV WINDING TO GROUND ______________
          B) LV WINDING TO GROUND ______________
          C) HV WINDING TO LV WINDING____________
          READINGS BELOW 75 MEGOHMS SHOULD BE REPORTED TO ELEC.
          FOREMAN.
          C. UPON COMPLETION;
          1. WITH ESO, REMOVE GROUNDING DEVICES, LOCKS & TAGS,
          RACK IN BREAKERS.
          2. NOTIFY OPERATION TASK IS COMPLETE.
          3. CLOSE WORK PERMIT.
          CRAFTSMAN:_______________BADGE#_________DATE:_______
          OPNS SUPV./F'MAN_________BADGE#_________DATE:_______
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-----------------------
 Transformer Vessel
-----------------------
 Operation 0010                   Transformer Vessel
          PT003Z2 1 XFMR / REACTOR DRY TYPE EQ. PM MAJOR 72M
          PT003Z2 XFMR / REACTOR DRY TYPE EQ. PM MAJOR
         1. CHECK CONDITION OF THE EQUIPMENT CASING PAINT WORK CLEAN PRIME AND
PAINT.
     2. CLEAN DOWN THE EQUIPMENT AND SURROUNDING AREA USING VACUUM CLEANER.
     3. REMOVE TERMINATION COVERS.
     4. TEST FOR COMPLETE ISOLATION OF THE EQUIPMENT.
     5. CLEAN THE CORE COILS AND COIL DUCT.
     6. REMOVE ANY FOREIGN MATTER THAT MAY HAVE COLLECTED ON THE SCREENED
OPENINGS OF THE CASE.
     7. CLEAN TERMINAL BOARD AND TERMINAL BOARD SUPPORT INSULATOR BUSHINGS
AND CONNECTORS.
     8. DISCONNECT PRIMARY AND SECONDARY CABLES.
     9. CARRY OUT IR TEST. PRIMARY - G
     SECONDARY-G
     PRIM - SEC
     10. RECONNECT PRIMARY AND SECONDARY CABLES.
     11. REPLACE TERMINATION COVER AND CHECK READY FOR SERVICE.
     REMARKS: _______________________________________________________________
     _________________________________________
     _____________________________________________________________
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-----------------------
THH TRANSFORMER
-----------------------
 Operation 0010                   THH TRANSFORMER
          DISPLAY PM CHECKLIST
          EQ CLASS: ______ OPTION: _
          X'MER,_OIL-COOLED_W/_CONSERVATOR___________________
          CRAFT CODE: EL ESTIMATED HOURS: _12.0
          X'MER, OIL-COOLED W/ CONSERVATOR
          A. SAFETY PRECAUTIONS:
          1. ENSURE UNIT IS ISOLATED FOLLOWING ARAMCO
          LOCKOUT AND HOLD TAG PROCEDURE.
          2. PROBE THE TRANSFORMER TO BE SURE IT IS
          CORRECTLY ISOLATED, WITH WINDINGS FULLY
          DISCHARGED.
          3. GROUND THE LINE TERMINALS OF TRANSFORMER
          BY OPERATING THE EARTHING SWITCH TO GROUND
          OR BY INSTALLING GROUND LEADS. REMOVED
ONLY AS REQUIRED, DURING TEST AND AFTER
JOB IS COMPLETED.
4. BE AWARE OF ENERGIZED CONTROL CIRCUITS
AND BACK-FEEDS.
B. TECHNICAL AIDS:
THH TRANSFORMER MANUAL,ANSALDO INDUSTRIAL.
BUCHHOLZ RELAY MANUAL; SUBSTATION DRAWINGS.
C. TOOLS AND EQUIPMENT:
5KV MEGGER TESTER; HOT STICK; VOLTAGE SENSOR;
ELECTRICIAN'S GLOVES; HIPOTRONICS OIL TESTER;
V.O.M.; DIGITAL LOW RESISTANCE OHMMETER (DLRO);
VACUUM CLEANER; TORQUE WRENCH; GREASE GUN;
GROUNDING LEADS; LADDER/SCAFFOLDING.
D. MATERIALS/SUPPLIES:
SILICA-GEL; INSULATING OIL; SAMPLE OIL BOTTLE;
ANTI-SEIZE THREAD COMPOUND; INSULATING VARNISH
CONTACT CLEANER; EMERY CLOTH; TEFLON TAPE; RAGS.
1. CHECK FOR CORRECT EQUIPMENT TAG NUMBER AND
NAMEPLATE DATA. RECORD DISCREPANCIES FOUND.
2. INSPECT TRANSFORMER EXTERIOR FOR SIGNS OF
OIL LEAK, RUSTING, CORROSION AND SIGNS OF
PHYSICAL ABUSE. CLEAN & PAINT AS REQUIRED.
3. OPEN INSPECTION COVER & VERIFY THAT UNIT IS
ISOLATED PROPERLY AND DISCHARGED, USING
VOLTAGE SENSOR.
4. GROUND LINE TERMINALS FOR PROTECTION.
5. CHECK TRANSFORMER GROUND CONNECTIONS. CLEAN,
TIGHTEN AND VARNISH AS REQUIRED.
6. CHECK THE FOLLOWING:
A. CORRECT OIL LEVEL.
1. OIL LEVEL NORMAL? TOP-UP AS REQUIRED.
MAIN TANK LEVEL: YES ____ NO ____
2. OIL ADDED: MAIN TANK ______ GALLONS
B. OIL TEMPERATURE:
NORMAL = ___ C MAX. ATTAINED = ___ C
RESET RED DIAL MATCHING NORMAL OIL
TEMPERATURE SETTING.
7. INSPECT BUSHINGS FOR CRACKS OR CHIPPINGS,
TRACKING, SIGNS OF HOT SPOT, OIL LEAK AND
INTEGRITY OF CABLE TERMINATIONS, TAPING
AND STRESS CONES. VACUUM OUT COMPARTMENT
AND WIPE CLEAN BUSHINGS.
8. TAKE OIL SAMPLE (1 QRT) FROM TRANSFORMER
MAIN TANK AND TEST IN ACCORDANCE WITH
AES-P-120.11. AFTER TAKING OIL SAMPLE, REPLACE
EQUIVALENT AMOUNT WITH CLEAN TESTED OIL.
D-STRENGTH = ___________ (>/= 25KV)
ACIDITY = ___________ (.40 MAX)
PPM WATER = ___________ ( 30 MAX)
9. DISCONNECT PRIMARY & SECONDARY CABLES FROM
TRANSFORMER BUSHINGS AND TEST FOR 1-MINUTE
WINDING INSULATION RESISTANCE.
          H - LG = ______________ MEGOHMS
          L - HG = ______________ MEGOHMS
          H - L = ______________ MEGOHMS
          ON 3-WINDING TRANSFORMER, DO ADDITIONAL TEST BELOW:
          HV - MV = ______________ MEGOHMS
          MV - LV = ______________ MEGOHMS
          MV - GRD= ______________ MEGOHMS
          10. CHECK DEHYDRATING BREATHER. REPLACE SILICA
          GEL, IF COLOR HAS TURNED PINK FROM BLUE BY
          MORE THAN 2/3. REPLACE OIL IN OIL POT. CHECK
          FOR DAMAGE IN PIPING.
          11. CHECK "BUCHHOLZ RELAY" OPERATION (SEE INSTR.
          BOOK). CHECK ALARM AND TRIP CONTACTS AND CONNECTIONS FOR
          INTEGRITY.
          12. CHECK TRANSFORMER "OIL LEVEL GAUGE". EXERCISE
          CAUTION IF REMOVAL IS REQUIRED, AS OIL LEVEL
          IS ABOVE GAUGE.
          13. CHECK/CALIBRATE TRANSFORMER "OIL TEMPERATURE
          INDICATOR" USING HEATED OIL BATH. VERIFY
          ALARM/TRIP CONTACT OPERATION AT PRESET VALUES.
          14. VERIFY "PRESSURE RELIEF DISK" HAS NOT BURST
          OPEN AND IS SERVICEABLE.
          15. CHECK OPERATION OF TRANSFORMER COOLING FANS
          FOR NOISY BEARING. LUBRICATE BEARINGS. ENSURE
          NO ISOLATION VALVE IN RADIATOR IS CLOSED.
          16. CHECK TRANSFORMER CONTROL PANEL FOR CONTI-
          NUITY OF WIRING, LOOSE CONNECTIONS, WIRING
          INSULATION DETERIORATION AND CORRECT SPACE
          HEATER OPERATION. CHECK FOR CORROSION AND
          LUBRICATE DOOR HINGES.
          17. EXERCISE TAP CHANGER SEVERAL TIMES. ENSURE
          THERE IS NO BINDING AND THAT IT IS RETURNED
          TO INITIAL SETTING.
          18. LIST DEFICIENCIES UNDER "COMMENTS".
          CLEAN UP AREA AND CLOSE WORK PERMIT.
          WORK ORDER REQUIRED FROM THIS PM INSPECTION?
          YES____ NO____
          WORK ORDER WRITTEN?
          (WORK ORDER #__________) YES____ NO____
          REQUEST FOR CHANGE IN THIS PM PROGRAM?
          (PLS. GIVE DETAILS) YES____ NO____
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-----------------------
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-----------------------
  M.O.V. Electrical
-----------------------
 Operation 0010                   M.O.V. ELECTRICAL
          MOTOR OPERATED VALVE ELECTRICAL
          1. INFORM OPERATIONS AND OBTAIN HOT WORK PERMIT.
          2. WORK SAFELY AND BE AWARE OF HAZARDS.
          3. CHECK EQUIPMENT TAG NUMBER & NAME PLATE DATA.
4. ISOLATE THE ACTUATOR & OPEN MAIN BREAKER ENCLOSURE.
5. CHECK THAT OUTGOING CABLES ARE SECURE AND IN GOOD
CONDITION: CAUTION: REMEMBER THAT THE INCOMING 480V
,,,, PHASES ARE LIVE, HOT.
6. EXAMINE THE MOLDED CASE BREAKER & ENSURE THAT IT IS
CLEAN, IN GOOD CONDITION & OF CORRECT CURRENT RATING.
7. CHECK THAT ENCLOSURE TO BREAKER SWITCH OPERATING
MECHANISM IS IN GOOD CONDITION & CORRECTLY ALIGNED.
8. EXAMINE ALL CONDUITS & FITTINGS FOR SECURITY DAMAGE.
9. CHECK THAT THE EQUIPMENT IS CORRECTLY AND SECURELY
GROUNDED.
10. CHECK THAT THE 480V POWER SUPPLY AND 110V CONTROL
CABLES ARE NOT CONTAINED IN THE SAME CONDUIT
YES _______ NO ______
11. CHECK ALL CARDS FOR ANY SING OF OVER HEAT OR DAMAGE
,, (IF REQUIRED).
12. DISCONNECT INCOMING 480V PHASES & MEGGER THE SUPPLY.
CABLES USING A 500V MEGGER AND RECORD READINGS.
(MEGOHMS).(IF REQUIRED)
PHASE A (TO GROUND)_______ PHASE A TO B _______
PHASE B (TO GROUND)_______ PHASE A TO C _______
PHASE C (TO GROUND)_______ PHASE B TO C _______
13. CHECK SUPPLY CABLES ENSURING THE TERMINATIONS ARE
SECURE.
14. DISCONNECT MOTOR AND MEGGER MOTOR STATOR WINDINGS TO
,,,, GROUND USING A 500V MEGGER<(>&<)>RECORD READINGS._____(MEGOHMS).
15. USING AN OHMMETER, MEASURE THE RESISTANCE OF THE
STATOR WINDINGS & RECORD READINGS. ________(OHMS).
PH. A TO B____ PH. A TO C_____PH. B TO C ______
16. ENSURE ALL REMOTE CONTROL AND INDICATION ASSEMBLIES
ARE IN GOOD CONDITION AND CORRECTLY IDENTIFIED.
17. OPEN CONTACTOR HOUSING, WITHDRAW CONTACTOR ASSEMBLY
AND ENSURE THAT ALL COMPONENTS ARE CLEAN, SECURE
AND IN GOOD CONDITION.
18. ENSURE ALL CABLE TERMINATIONS ARE SECURE AND CABLES
DO NOT FALL ON ANY PART OF THE ASSEMBLY.
19. CHECK LOCAL/REMOTE SELECTOR HANDLE & OPEN/STOP/CLOSE
BUTTON ARE IN GOOD CONDITION.
20. CHECK THAT THE OPEN/CLOSE LIMIT/TORQUE SELECTION IS
CORRECT. (NORMAL IS CLOSE-TORQUE, OPEN-LIMIT)
21. ENSURE THE TORQUE SWITCH FRONT PLATE IS POINTING
VERTICALLY EXCEPT WHEN THE VALVE IS CLOSED ON TORQUE.
22. IF THIS IS NOT THE CASE, THE TORQUE SHAFT MUST BE
ADJUSTED IN ACCORDANCE WITH MANUFACTURERS MANUAL.
23. ADJUST LIMIT SWITCH SETTING IF NECESSARY IN
ACCORDANCE WITH THE MANUFACTURERS MANUAL.
24. RECONNECT MOTOR ENSURING THAT TERMINALS ARE SECURE.
25. CHECK TORQUE/LIMIT SWITCH/SYNCROPAC (IF FITTED)
HOUSING AND EXAMINE ALL COMPONENTS AND CABLES FOR
DAMAGE AND SECURITY.
26. DURING TEST, MEASURE THE CURRENT IN EACH MOTOR
PHASE USING A CLIP-ON AMMETER AND RECORD READINGS<(>,<)>
         ENSURING STRICT ADHERANCE TO SAFETY PROCEDURES.
         PH.A:-_____(AMPS)PH.B:-_____(AMPS)PH.C:-_____ (AMPS)
         27. ENSURE ALL IS BACK TO NORMAL AND REFIT COVERS.
         28. IF ANY ELECTRICAL INTERLOCKS ARE INCLUDED IN THE
         CONTROL CIRCUITRY, ENSURE THEY ARE FULLY OPERATIONAL.
         29. OPERATE THE ACTUATOR FROM THE LOCAL "OPEN/STOP/CLOSE"
         SWITCH. CHECK THAT VALVE OPERATES SMOOTHLY AND ENSURE
         THE TORQUE/LIMIT FUNCTION OPERATES CORRECTLY.READJUST
         ,, THE SETTING AS REQUIRED BUT DO NOT OPERATE THE ACTUATOR
         ,, CONTINUALLY AS THE MOTOR WILL OVERHEAT.
         NOTES:-STOP THE MOTOR IMMEDIATELY IF THERE IS ANY SIGN OF
         ,, INCORRECT OPERATION.
         30. OPERATE THE VALVE FROM THE REMOTE STATIONS AND ENSURE
         THAT ALL FUNCTIONS AND INDICATIONS OPERATE CORRECTLY.
         31. RETURN MOV TO ITS ORIGINAL TRAVEL POSITION.
         32. ENSURE ALL IS BACK TO NORMAL BEFORE SIGNING OFF THE
         PERMIT(S).
         33. FILL OUT A DEFECT FORM FOR ANY DEFECTS FOUND AND
         REQUEST OPERATIONS ISSUE A WORK ORDER FOR ANY DEFECTS
         NOT REPAIRED DURING THIS PM.
         34. ADD / ALTER / DELETE ANY STEPS IN THIS PROCEDURE AS
         REQUIRED.
         END OF CHECKLIST
         WORK ORDER REQ'D. FOR THIS PM ? YES_____ NO____
         WORK ORDER WRITTEN ? YES_____ NO____
         COMMENTS IF ANY.
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-----------------------
Actuator, Motor Operated Valve
-----------------------
 Operation 0010                   Actuator, Motor Operated Valve
          1. OBTAIN WORK PERMIT.
          2. CHECK EQUIPMENT TAG NUMBER AND NAME PLATE DATA.
          3. WORK SAFELY, OBSERVE; PERMIT REGULATIONS, GOOD
          WORK TECHNIQUES, BE AWARE OF HAZARDS.
          4. CHECK OVER UNIT, PAY PARTICULAR ATTENTION TO;
          LEAKING SEALS, GASKETS, GLANDS, DIFFERENTIAL GAUGES,
          CLEAN INDICATING LIGHTS WITH OPERATOR CONCURRENCE.
          5. CARRY OUT THE FOLLOWING CHECKS;
          A) ENGAGE MANUAL CLUTCH.
          B) OPERATE VALVE A FEW TURNS MANUALLY.
          C) RETURN VALVE BY POWER.
          D) ENSURE HAND CLUTCH DISENGAGES.
          E) SELECTOR SWITCH FREE TO ROTATE TO ALL POSITIONS.
          6. MOTOR, CHECK CONDITION AND SECURITY OF SERVICE AND
          GROUND SIGNIFICANT CORROSION. NOTE ON THIS SHEET, ACT.
          (EIM) BREATHER/VENT CLEANER DEVICE, TURN SEVERAL TURNS.
          7. CHANGE OIL. FILL TO A LEVEL SUFFICIENT TO COVER THE
          YOKE. DO NOT OVERFILL.
          8. GREASE VALVE STEM.
          9. FOR OTHER MOV'S, REMOVE PRESSURE RELIEF PLUG FROM
         STUFFING BOX.
         10. INJECT SEALANT AMS 26-009-106 UNTIL AIR IN STUFFING
         BOX IS ELIMINATED AND SEALANT COMES OUT.
         11. REPLACE PLUG AND CONTINUE TO INJECT SEALANT UNTIL
         INJECTOR PLUNGER HAS MODERATELY PRESSURIZED
         SEALANT. OVER TIGHTENING OF INJECTOR WILL CAUSE
         VALVE OPERATING TORQUES.
         NOTE: ON VALVE WHICH HAS SEPARATE OPERATOR OR
         GEARBOX: OPEN VALVE OPERATOR COVER AND CHECK
         LUBRICATION CONDITION ON NUT DRIVE BEARING AND
         WHEEL WORM GEARS. REMOVED HARDENED GREASE AND
         RE-GREASE AS REQUIRED.
         12. COMMENTS: _________________________________________
         ___________________________________________________
         ___________________________________________________
         ___________________________________________________
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-----------------------
Partially stroke electrical EIV
-----------------------
 Operation 0010                   PARTIALLY STROKE ELECTRICAL EIV