Page Project INSPECTION FORM VARIABLE FREQUENCY DRIVE, 600V, <37 kW Facility: Project Name: Area : Bid Opportunity: Load: Manufacturer: VFD Data Serial #: Rated Voltage: Current Rating: V Fused Disc. Rating: A Fuse Size: A Breaker Rating: A Inst. Setting: A Circuit Protection: Line Reactor: Present N/A Rating: Load Reactor: Present N/A Rating: Bypass Type: Contactor: Bypass Overload Protection: Cell #: Model: Size: Model: Manufacturer: Model: Manufacturer: Model: IEC Rating: 10 20 30 Unknown VA Sec. Voltage: A AC-3 AC-4 Manufacturer: Setting / Rating: A Model: V Primary Fuse: Current Transformer: Ratio: A Secondary Fuse: A Type: ID: Full Load Amps: Fuse Mfg. Model: NEMA Size: Size: V Manufacturer: Manufacturer: NEMA IEC N/A Control Voltage: A Model: Thermal Electronic Class: Not Applicable Control Power Transformer: Motor Data ID: VFD Location: VFD: Size: kW / 1.00 1.15 A Service Factor: Starter Identification Tag Installed: Visual Inspection / Cleaning 1 of 3 Yes Inverter Duty No HP Voltage: Yes No V Other: Visual Signs of Overheating: Yes No Cleanliness (As Found): Good Acceptable Poor Support Insulators: Good Acceptable Poor Connections Good Acceptable Poor Electro/Mechanical Interlock: Good Acceptable Poor Ground Connection Good Acceptable Poor Contactor Condition: Good Acceptable Poor Door Mechanical Good Acceptable Poor Contact Alignment: Good Acceptable Poor Verify Bypass O/L element is correctly sized for the load: Yes Cables Supported Appropriately: Comments: Form VFD-600V-37kW Rev 00, Created by SNC-Lavalin Inc. L:\40ENG\Clients\City of Winnipeg\Forms\Electrical\F-VFD-600V-37kW.doc No Yes N/A Exercise Circuit Breaker/MCP/Disconnect No Unit Cleaned: Yes Photograph Taken: Yes Yes Page INSPECTION FORM VARIABLE FREQUENCY DRIVE, 600V, <37 kW Contact / Pole Measurements Test A B C 2 of 3 ID: Test Summary Bypass Contactor Contact Resistance (µΩ) Test Passed Test Inconclusive Further Investigation Required. Test Failed Breaker/Disconnect Resistance (µΩ) Main Fuse Resistance (µΩ) Comments: Test Preparation: Isolated Source: Contactor: Open Cable Dest. / Load: Note: Approval of City’s Representative is required, Disconnected prior to leaving cables connected during the test. Connected with Load Isolated Insulation Resistance Test WARNING: DISCONNECT ALL POWER CABLES FROM VFD MODULE AND ALL CONTROL POWER FUSES PRIOR TO TEST. Insulation Resistance (MΩ) Test Voltage A Disconnect Line to GND 1000 VDC Disconnect Load to GND 1000 VDC Disconnect Line to Load 1000 VDC Bypass Contactor Line To GND 1000 VDC Bypass Contactor Load To GND 1000 VDC Bypass Contactor Line to Load 1000 VDC Comments: Form VFD-600V-37kW Rev 00, Created by SNC-Lavalin Inc. L:\40ENG\Clients\City of Winnipeg\Forms\Electrical\F-VFD-600V-37kW.doc B C Ground all phases not under test! Test Summary Test Passed Test Inconclusive Further Investigation Required. Test Failed Page INSPECTION FORM VARIABLE FREQUENCY DRIVE, 600V, <37 kW 3 of 3 ID: Operational Inspection Test Preparation: Run motor at full load. Ramp Up Time Specified: Measured Motor Current ØA A ØB A ØC A VFD Motor Current ØA A ØB A ØC A Remote (RTU/PLC/DCS) Displayed Motor Current: Final Analysis Settings Ramp Down Time sec sec Comments: A Specified: sec Completed: Yes No Returned to Service: Yes No Monitoring / Further Inspection Required: Yes No Repair / Replacement Required: Yes No Name Actual: sec Comments: Record Parameters and Settings on Separate Sheet. Company Actual: Comments: Signature Date (yyyy/mm/dd) Performed By Checked By Note: The person performing the check is responsible for ensuring that the data is transcribed from the handwritten form correctly, and that the analysis results are correct. Form VFD-600V-37kW Rev 00, Created by SNC-Lavalin Inc. L:\40ENG\Clients\City of Winnipeg\Forms\Electrical\F-VFD-600V-37kW.doc Page Project INSPECTION FORM MOTOR STARTER, FVNR, 600V Facility: Project Name: Area : Bid Opportunity: Load: Starter Data Serial #: Rated Voltage: Circuit Protection: V Current Rating: A Fused Disc. Rating: A Fuse Size: A Breaker MCP Rating: A Inst. Setting: A Class: 10 20 30 Unknown Setting / Rating: A Thermal Electronic Intelligent Overload Protection: Cell #: Type: Size: Motor Data ID: Starter Location: Manufacturer: Control Power Transformer: Size: Current Transformers: Phases: VA Sec. Voltage: A B C None ID: Full Load Amps: V Fuse Mfg. Model: Manufacturer: Model: Model: V Primary Fuse: A Secondary Fuse: Ground Fault CT: kW / A Service Factor: Control Voltage: Manufacturer: Ratio: Size: Starter Identification Tag Installed: Visual Inspection / Cleaning 1 of 2 Present Not Present HP Ratio: Voltage: V Other: Yes No Visual Signs of Overheating: Cleanliness (As Found): Good Acceptable Poor Support Insulators: Connections Good Acceptable Poor Ground Connection: Good Acceptable Door Mechanical Good Acceptable Yes Acceptable Poor Good Acceptable Poor Poor Contactor Condition: Good Acceptable Poor Poor Contact Alignment: Good Acceptable Poor Electro/Mechanical Interlock: N/A Yes No Exercise Circuit Breaker/MCP/Disconnect Cables Supported Appropriately: Yes No Unit Cleaned: Yes Photograph Taken: Comments: Contact/Pole Measurements A Contact Resistance (µΩ) Disconnect / Breaker / MCP Resistance (µΩ) Fuse Resistance (µΩ) Comments: Form MS-FVNR-600V Rev 02, Created by SNC-Lavalin Inc. L:\40ENG\Clients\City of Winnipeg\Forms\Electrical\F-MS-FVNR-600V.doc B No Good Verify O/L element is correctly sized for the load: Test A C Test Summary Test Passed Test Inconclusive Further Investigation Required. Test Failed Yes Yes Page INSPECTION FORM MOTOR STARTER, FVNR, 600V Insulation Resistance Test Test Preparation: Isolated Source: Contactor: Open ID: Cable Dest. / Load: Note: Approval of City’s Representative is required, Disconnected prior to leaving cables connected during the test. Connected with Load Isolated Insulation Resistance (MΩ) Test 2 of 2 Voltage A Contactor Line To GND 1000 VDC Contactor Load To GND 1000 VDC Contactor Line to Load 1000 VDC B C Ground all phases not under test! Test Summary Test Passed Test Inconclusive Further Investigation Required. Test Failed Final Analysis Comments: Returned to Service: Yes No Monitoring / Further Inspection Required: Yes No Repair / Replacement Required: Yes No Company Name Comments: Signature Date (yyyy/mm/dd) Performed By Checked By Note: The person performing the check is responsible for ensuring that the data is transcribed from the handwritten form correctly, and that the analysis results are correct. Form MS-FVNR-600V Rev 02, Created by SNC-Lavalin Inc. L:\40ENG\Clients\City of Winnipeg\Forms\Electrical\F-MS-FVNR-600V.doc Page: 1 of 2 Project INSPECTION FORM AC MOTOR, LOW VOLTAGE Facility: Project Name: Area : Bid Opportunity: Motor Data Size: kW / HP Voltage: Manufacturer: FLA: Air Fan Cooling: Visual Inspection / Cleaning Serial Number: Other: Winding Material: # Cooling Fans: Yes No Visual Signs of Overheating: Connections: Good Acceptable Poor Air Baffles: Paint: Good Acceptable Poor Filter Media: Good Acceptable Poor Fan Controls: Anchorage/Alignment: Good Acceptable Poor Ground Connection: Good Acceptable Poor Cooling Fans: N/A Mechanical/Electrical Noise During Operation: Cleanliness (As Found): Winding Insulation Resistance R.P.M: A Service Factor: Motor Identification Tag Installed: Yes Good Test Voltage (Vdc) No Acceptable Winding Temperature (°C) Yes Good Acceptable Poor N/A Good Acceptable Poor N/A Good Acceptable Poor Lubrication Required: Poor Unit Cleaned: Yes Yes 1 min. No Photograph Taken: Resistance (MΩ) 30 Sec No 10 min. (a) Yes Dielectric Absorption Ratio Polarization Index (a) - - - - - - 500 40 500 40 500 40 Notes: (a) Testing to 10 minutes and calculation of Polarization Index is only required for motors > 150 kW (200 HP) Test Summary Test Passed Test Inconclusive. Further Investigation Required. Resistance (µΩ) Winding Resistance V Model: Frame Type: Stator Winding ID: A-B B–C Comments: Form F-MTR-LV Rev 01, Created by SNC-Lavalin Inc. L:\40ENG\Clients\City of Winnipeg\Forms\Electrical\F-MTR-LV.doc Test Summary A-C Test Passed Test Inconclusive Further Investigation Required. Test Failed Test Failed Page: 2 of 2 INSPECTION FORM AC MOTOR, LOW VOLTAGE ID: Bearing Insulation Resistance Not Applicable Bearing Test Voltage (Vdc) Bearing Temperature (°C) Resistance (MΩ) 1 min. Corrected to 40°C 500 500 Test Summary Test Passed Test Inconclusive. Further Investigation Required. Test Failed Not Applicable Actual Winding Temperature: Resistance (Ω) Actual Bearing Temperature Calculated Temperature (°C) RTD °C Resistance (Ω) Calculated Temperature (°C) RTD Resistance RTD °C Test Summary Final Analysis Note: Test Passed Test Inconclusive. Further Investigation Required. Test Failed Test connection resistance of bolted connections. Report on cable inspection sheet. Returned to Service: Yes No Monitoring / Further Inspection Required: Yes No Repair / Replacement Required: Yes No Company Name Comments: Signature Date (yyyy/mm/dd) Performed By Checked By Note: The person(s) performing the check is responsible for ensuring that the data is transcribed from the handwritten form correctly, and that the analysis results are correct. Form F-MTR-LV Rev 01, Created by SNC-Lavalin Inc. L:\40ENG\Clients\City of Winnipeg\Forms\Electrical\F-MTR-LV.doc Page Project INSPECTION FORM POWER CABLE < 1000V Facility: Project Name: Area : Bid Opportunity: Source: Cable Data Type: No. of Conductors: Rated Voltage: V Conductor: AWG MCM Size: Operating Voltage: Cable Tray Strapped Installation: Visual Inspection Cable ID: Dest. / Load: Manufacturer: V EMT Steel Conduit Length: m Copper Aluminum Measured Jacket Markings Previous Data TDR Date Installed: Alum. Conduit PVC Conduit Direct Buried Underground Duct Other: Physical Damage on Exposed Ends: Yes No Cable Identification Tag Installed: Yes No Visual Signs of Overheating: Yes No Cable Supported Appropriately: Yes No Bend Radius Acceptable: Yes No Comments: Test Preparation: Insulation Resistance Test 1 of 1 Cable Dest. / Load: Source: Disconnected Disconnected Connected with Source Isolated Connected with Load Isolated Cable Temperature: °C Ground all conductors not under test for each reading. Temperature Correction Factor for 20°C: Insulation Resistance (MΩ) Test Voltage A-GND B-GND C-GND Note: Approval of City’s Representative is required, prior to leaving cables connected during the test. Test Summary N-GND Reading V Corrected to 20oC Test Passed Test Inconclusive Further Investigation Required. Test Failed Utilize 1000VDC Test Voltage for 600V rated cables, 500VDC for cables rated <= 300V. Final Analysis Connection Resistance Comments: Note: Torque check required for all cables. Connection Resistance Test required for cables 4/0 AWG or larger. Connection Resistance (µΩ) - As Left Termination Torque Check A B C N Source OK Dest. / Load OK Comments: Cable Returned to Service: Yes No Monitoring / Further Inspection Required: Yes No Repair / Replacement Required: Yes No Company Name Performed By Checked By Form CBL-LV Rev 00, Created by SNC-Lavalin Inc. L:\40ENG\Clients\City of Winnipeg\Forms\Electrical\F-CBL-LV.doc Comments: Signature Date (yyyy/mm/dd)