CHECK LIST OF SITE INSPECTION ON FORM EPS / E 5 PAGE 1 / 7 To : Head of District, SYABAS District Consultant : Name of Development : File No : Date : PUMP HOUSE 1.0 A. SQUIRREL CAGE MOTOR No. of Pump set : nos. BRAND KW / HP SPEED FRAME S / NO: BEARINGS MOTOR 1 MOTOR 2 MOTOR 3 MOTOR 4 MOTOR 5 MOTOR 6
CHECK LIST OF SITE INSPECTION ON FORM EPS / E 5 PAGE 2 / 7 1.1 B. SLIP RING MOTOR No. of Pump set : nos. BRAND KW / HP ROTOR VOLT ROTOR SPEED FRAME S / NO: BEARINGS MOTOR 1 MOTOR 2 MOTOR 3 MOTOR 4 MOTOR 5 MOTOR 6 2.0 MAIN SWITCH BOARD (INCOMING) INCOMING BRAND MODEL KA EXP. DATE ACB FUSE SWITCH C/W HRC FUSE MCCB ESP C/W MCCB E/F & O/C
PAGE 3 / 7 CHECK LIST OF SITE INSPECTION ON 2.1 STARTER PANEL FOR BOOSTER PUMP & AIR COMPRESSOR BRAND LINE / MAIN CONTACTOR TC / ROTOR CONTACTOR SC / STP 1,2,3 CONTACTOR MCCB D.O.L. AUTO TRANSFORMER ROTOR RESISTANCE 3.0 MAIN MOTOR PROTECTION TEST indication BIL. DESCRIPTION M1 M2 M3 M4 M5 M6 YES NO 1. OVERCURRENT / EARTH FAULT 2. OVERLOAD RELAY 3. PROTECTION TIMER 4. SINGLE PHASING 5. THERMISTER 6. MOTOR OVER HEAT 7. UNDER CURRENT 8. AUTO TRANS OVER HEAT 9.. RESISTOR BANK TEMP. HIGHT 10.. EMERGENCY STOP OPERATED 11. D.C.V. FAILED TO OPEN 12. D.C.V FAILED TO CLOSED 13. PUMP DRIVE END TEMP. HIGH 14. PUMP NON DRIVE END TEMP HIGH
CHECK LIST OF SITE INSPECTION PAGE ON 4 / 7 4.0 TEST FOR ANY HOLDING RELAYS DURING POWER FAILURE: 4.1 Switch off main breaker e.g. Incoming ACB, MCCB or fuse switch. 4.2 Switch ON back incoming breaker. 4.3 Try to start all motors manually. BIL. DESCRIPTION M1 M2 M3 M4 M5 M6 YES NO 1. ALL MOTORS CAN START MANUALLY 2. ALL MOTORS CANNOT START 3 ALL MOTORS CAN START AFTER RESET. 5.0 TEST ON THE PUMP MOTOR TEST 1 TEST FOR OVERLOADING WITH CAPACITOR & WITHOUT CAPACITOR 5.1 Switch off all motor capacitor 5.2 Open delivery valve fully. 5.3 Run the motor. Bil. DESCRIPTION MOTOR RUNNING WITHOUT CAPACITOR BANK ( READING IN ) MOTOR RUNNING WITH CAPACITOR BANK OVERLOAD ( READING IN ) YES NO 1. M1 2. M2 3 M3 4. M4 5 M5 6. M6
CHECK LIST OF SITE INSPECTION ON PAGE 5 / 7 6.0 CHECK EARTHING SYSTEM 6.1 Check earth continuity between main switch board and all metal parts. 6.2 To test earth impedance ( BELOW 5 ohm) ( Reading in Ohm ) BIL. TOTAL DESCRIPTION C1 C2 C3 C4 C5 ( C1 + C2 + C3 + C4 + C5 ) 1. EARTH CONTINUITY 2. EARTH IMPEDANCE TEST BELOW 5 OHM YES NO 7.0 AUTOMATIC SYSTEM 7.1 Dismantle both cable terminals at the suction & service reservoir at the pump house and measure the automatic cable insulation as below with a mega tester ( ABOVE 10M OHM) BIL. DESCRIPTION 1. SUCTION RESERVOIR 2. SERVICE RESERVOIR E E E E E E
CHECK LIST OF SITE INSPECTION PAGE ON 6 / 7 BIL. DESCRIPTION YES NO 8.0 AUTOMATIC CABLE MARKER C/W PILLER 9.0 ORIGINAL CALIBRATION CERTIFICATE FOR EARTH FAULT 10.0 ORIGINAL CALIBRATION CERTIFICATE FOR OVER CURRENT RELAY 11.0 ORIGINAL CALIBRATION CERTIFICATE FOR MOTOR PROTECTION RELAY SPEM 12.0 ORIGINAL CALIBRATION CERTIFICATE FOR MOTOR PROTECTION RELAY SPAM 13.0 ORIGINAL CALIBRATION CERTIFICATE FOR MOTOR PROTECTION RELAY P&B GOLD RELAY 14.0 DRAWING FOR CONTROL CIRCUIT FRAME & HANG AT PUMP HOUSE. 15.0 DRAWING FOR LOCATION OF AUT O CABLE FRAME & HANG AT PUMP HOUSE. 16.0 RUBBER MATE FOR SWITCH BOARD
CHECK LIST OF SITE INSPECTION PAGE ON 7 / 7 GENERAL REMARKS: Technical Data provided and Certified : ( Consultant ) In the presence of : ( Electrical Contractor ) Signature : Signature : Name : Name : Designation : Designation : Date : Date : 1. Inspected by STABAS M&E District / HQ 2. Endorsed by SYABAS M&E District / HQ Signature : Signature : Name : Name : Designation : Designation : Date : Date :