DATA COLLECTION SOP (SITE SURVEY FORM 33KV) 1 SITE SURVEY FORM 33KV SITE SURVEY FORM (33KV) 2 SITE SURVEY FORM 33KV ISI NAMA PENCAWANG (PMU / PPU / SSU) ISI FUNTIONAL LOCATION SITE TERSEBUT CTH: BCRS/PPU/G00001 TARIKH MASUK PENCAWANG NOMBOR TEAM ANDA (DAPATKAN DARIPADA PROJECT ENGINEER) NAMA AP TNB MASUK BERSAMA KE PENCAWANG SUBSTATION DETAILS 3 SITE SURVEY FORM 33KV SITE SURVEY FORM (33KV) 4 DRAWING FORM 33KV DRAWING FORM (33KV) 5 CYLINDER FORM 33KV CYLINDER FORM (33KV) 6 RELAY FORM 33KV ISI NAMA PENCAWANG DAN F/L PENCAWANG RELAY FORM (33KV) 7 RELAY FORM 33KV RELAY FORM (33KV) 8 NAMA PENCAWANG (PPU KELANA JAYA) NAMA PENCAWANG (PPU TEMASYA) SUBSTATION NAME 9 LAMP/CEILING FAN/EXHAUST FAN/PORTABLE/CYLINDER /AIRCOND DILARANG MASUK pada signboard substation name juga dikira sebagai “signboard (no entry)” Kira keseluruhan lamp, exhaust fan, ceiling fan, portable, cylinder dan aircond yang terdapat di pencawang mengikut bilik. SIGNBOARD ‘SUBSTATION’ Kira semua papan tanda pencawang. SIGNBOARD ‘DANGER’ Kira semua papan tanda BAHAYA di pencawang. SIGNBOARD ‘NO ENTRY’ Maklumat yang di cat pada dinding tidak dikira sebagai signboard (signboard ‘substation’) Kira semua papan tanda DILARANG MASUK di pencawang. LIGHTS, EXHAUST FAN, CEILING FAN, SIGNBOARDS 10 CONTOH EXHAUST FAN CONTOH CEILING FAN Exhaust Fan EXHAUST FAN & CEILING FAN 11 CONTOH CYLINDER CONTOH PORTABLE CONTOH AIRCOND CYLINDER, PORTABLE AND AIRCOND 12 BUILDING TYPE BUILDING TYPE 13 CONTOH STAND ALONE BUILDING TYPE 14 CONTOH ATTACHED BUILDING TYPE 15 CONTOH KABIN BUILDING TYPE 16 TYPE OF ROOFING TYPE OF ROOFING 17 RC FLAT ROOF SLAB Jika Sub Station type adalah jenisjenis attached. Isi NO ROOF. METAL ROOF DECK NO ROOF TYPE OF ROOFING 18 ROOF TILE TYPE OF ROOFING 19 CONTOH ROOF TILE Contoh bahan-bahan : konkrit / tanah liat TYPE OF ROOFING 20 TYPE OF MAIN DOOR TYPE OF MAIN DOOR 21 COMPOSITE ROLLER SHUTER TYPE OF MAIN DOOR 22 ALUMINIUM TYPE OF MAIN DOOR 23 WOODEN TYPE OF MAIN DOOR 24 DRAINAGE & FENCING DRAINAGE & FENCING 25 DRAINAGE (LONGKANG) FENCING (PAGAR) DRAINAGE & FENCING 26 WALL PAINT (CAT DINDING) WALL PAINT TYPE 27 WALL PAINT (CAT DINDING) CONTOH-CONTOH CAT PENGGUNA WALL PAINT TYPE 28 WALL PAINT TYPE CONTOH-CONTOH CAT TNB WALL PAINT TYPE 29 ACCESS ROAD EFI & ACCESS ROAD 30 ACCESS ROAD MAKLUMAT TAMBAHAN Jika pencawang boleh dimasuki oleh lori muatan 1 tan sekurang-kurangnya dengan jarak 5 meter daripada pencawang, sila isi YES. EFI & ACCESS ROAD 31 COVER OF CABLE TRENCH COVER OF CABLE TRENCH 32 CEMENT RENDER COVER OF CABLE TRENCH 33 UNCOVERED CHEQUER PLATE COVER OF CABLE TRENCH 34 TOILET & WATER SUPPY JIKA TERDAPAT TANDAS DAN AIR DI PENCAWANG, SILA TANDA YES. JIKA TIADA TANDAS DAN AIR DI PENCAWANG, SILA TANDA NO. TOILET (TANDAS) 35 TYPE OF FLOOR (LANTAI) TYPE OF FLOOR 36 CEMENT EPOXY TILES TYPE OF FLOOR 37 COMPOUND TYPE COMPOUND TYPE 38 CONTOH MAJOR COMPOUND & MINOR COMPOUND GRASS MINOR COMPOUND TARMAC MAJOR COMPOUND COMPOUND TYPE 39 NO COMPOUND Jika pencawang jenis-jenis attached (tidak berpagar), isi “NO COMPOUND” Jika pencawang tiada pagar (fencing), isi “NO COMPOUND” COMPOUND TYPE 40 Jika terdapat compound pencawang seperti ini, isi “CEMENT” COMPOUND TYPE 41 CEILING CEILING 42 CONTOH CEILING CEILING 43 CONTOH TIADA CEILING CEILING 44 GPS COORDINATE GPS COORDINATE 45 CONTOH GPS COORDINATE GPS COORDINATE 46 EARTHING CHAMBER CONTOH EARTHING CHAMBER EARTHING CHAMBER 47 SCADA SCADA 48 MULTI-CABLE TRANSIT CONTOH MULTI-CABLE TRANSIT MULTI-CABLE TRANSIT 49 Jika di circuit breaker atau panel terdapat sticker SCADA READY. Sila isi YES untuk scada facility. SCADA SCADA 50 LVDB/FP CABLE SIZE CONTOH SAIZ CABLE 300 mm CONTOH SAIZ CABLE 500 mm LVDB/FP CABLE SIZE 51 FES (CYLINDER) FES (CYLINDER) 52 SERIAL NO. AGEN TYPE PILOT T.WEIGHT FES (CYLINDER) 53 CYLINDER FORM 33KV CYLINDER FORM (33KV) 54 DRAWING BUILDING & LAND DRAWING BUILDING & LAND 55 SILA ISI TINGGI BANGGUNAN LUKIS SETIAP SISI PENCAWANG DAN TANAH AMBIL UKURAN SETIAP SISI PENCAWANG DAN TANAH UKURAN HENDAKLAH DIAMBIL DALAM 3 TITIK PERPULUHAN DRAWING BUILDING & LAND DRAWING LAND BOLEH DICARI MELALUI GOOGLE MAPS DRAWING BUILDING & LAND 57 SILA ISI TINGGI BANGGUNAN LUKIS SETIAP SISI PENCAWANG DAN TANAH AMBIL UKURAN SETIAP SISI PENCAWANG DAN TANAH UKURAN HENDAKLAH DIAMBIL DALAM 3 TITIK PERPULUHAN DRAWING BUILDING & LAND DRAWING LAND BOLEH DICARI MELALUI GOOGLE MAPS DRAWING BUILDING & LAND 59 JIKA TERDAPAT PENCAWANG DENGAN COMPOUND YANG BERBEZA, SILA AMBIL UKURAN MAJOR COMPOUND & MINOR COMPOUND. TERMASUK UKURAN PENCAWANG. BUILDING GRASS MAJOR COMPOUND TARMAC MINOR COMPOUND DRAWING BUILDING & LAND RELAY RELAY 61 UNTUK MENENTUKAN JENIS RELAY, RUJUK NAMEPLATE YG ADA DI ATAS RELAY TERSEBUT JIKA TIADA RUJUK STICKER RELAY RELAY UNTUK RELAY YANG ADA SETTING 15803 UNTUK TARIKH SILA RUJUK STIKER MERAH TERLEBIH DAHULU JIKA TIADA RUJUK STIKER PUTIH RELAY #1 CONTOH SITE SURVEY FORM 33KV YANG TELAH DI ISI COMPLETE SITE SURVEY FORM 65 #1 CONTOH SITE SURVEY FORM 33KV YANG TELAH DI ISI COMPLETE SITE SURVEY FORM 66 #1 CONTOH SITE SURVEY FORM 33KV YANG TELAH DI ISI COMPLETE SITE SURVEY FORM 67 #1 CONTOH SITE SURVEY FORM 33KV YANG TELAH DI ISI COMPLETE SITE SURVEY FORM 68 #1 CONTOH SITE SURVEY FORM 33KV YANG TELAH DI ISI COMPLETE SITE SURVEY FORM 69 #1 CONTOH SITE SURVEY FORM 33KV YANG TELAH DI ISI COMPLETE SITE SURVEY FORM 70