NATIONAL GRID Index Number: Title: CL-NG-6460-002-002 Revision Number: Page Number: 00 1 of 5 Orig. Issue Date: Prepared By: Revision Date: Khalid Ali Habiballah Reviewed By: A. Al-Buhairi, Division Manager Commissioning Check Muhammad Technical Support and Coordination Division List of SAS– Validated By: Substation Automation Emad A. Bawajih, Division Manager, Standards & Procedures Division, AQPD, Technical Services System Recommended By: Mutlaq N. Al-Otaibi, Department Manager, Commissioning Services Department, Technical Services Concurred By: Waleed A. Al-Saadi, Vice President, Technical Services Approved By: Laith A. Al-Bassam, Acting - CEO, National Grid SA 1.0 INTRODUCTION CSD engineer/technician shall mark the items which has been checked and tested during SAS–Substation Automation System check at the site using this check list. This Check List has reference to work Instructions i. WI-NG-6460-002-004 ii. WI-NG-6460-002-007 iii. WI-NG-6460-002-014 iv. WI-NG-6460-002-015 Archiving System Website: http://AMAS CL-NG-6460-002-091 NATIONAL GRID Index Number: Title: CL-NG-6460-002-002 commissioing Check List of SAS–Substation Automation System Page Number: 2 of 5 2.0 RESPONSIBILITIES CSD engineer/technician is responsible for marking any checked or tested item mentioned in the above mentioned work instructions by applying this check list, sign the completed check list and follow the fling system procedure. 3.0 Check List of SAS–Substation Automation System 3.1 Equipment General Data and Information Substation Bay/Panel Equipment 3.2 Item 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. Serial No Visual Inspection Description SAS cabinets installation SAS Server PC's SAS HMI PC's SAS Engineering work station PC SAS maintenance laptop SAS Gateway PC's Inverters & DC Power supply 52" Screen Monitor Screens for all SAS PC GPS Switches Routers MCB's and connections Cabinets light Fans and filter Thermostat Printer Common alarms BCU Fiber optic cables Electrical cables Safety and cleaning areas Organization and labeling Archiving System Website: http://AMAS Done Remarks CL-NG-6460-002-091 NATIONAL GRID Index Number: Title: CL-NG-6460-002-002 commissioing Check List of SAS–Substation Automation System 23. 24. 25. 25 26 27 3 of 5 Black Box (KVM) for Monitor IP Addresses Switch label (From ,To) IEC 101 ports IEC 104 ports Power supply types for each device 3.3 Item 1. 2. 3. 4. 5. Page Number: Interlock testing (operation) Description Availability of the approved interlock scheme Test the interlock scheme with LCC Mimic Test the interlock scheme with BCU Test the interlock scheme with HMI Test the interlock schemes with Master Station Archiving System Website: http://AMAS Done Remarks CL-NG-6460-002-091 NATIONAL GRID Index Number: Title: CL-NG-6460-002-002 commissioing Check List of SAS–Substation Automation System 3.4 4 of 5 OPEN LOOP test: Item Description 1 Availably of approved SAS Point Lists.(SPLs). 2 check all signals from source up to HMI's 3 100% percentage from source signals up to HMI's. Signals names match are with approved SAS point list 4 ,TES.P.107.02 standard 5 Check the signals from source up to Gateways 6 100% percentage from source signals up to Gateways. Check the signals grouping are matching with approved 7 SPL Check the signals addressing and groups match with 8 approved SAS point list and TES.P.107.02 standard 9 Check all SAS alarms 10 Test the power supply schemes for SAS panels 11 Test the GPS's clock 12 Test the switches 13 Test the router's 14 Test the Monitors 15 Test the printers 16 Check the remote/local authority 17 Test the lighting in SAS panels 18 Check the HMI's redundancy 19 Check the Gateways redundancy 20 Check the protection relays communication redundancy 21 Check the BCU's redundancy 22 Check the GPS's redundancy 23 Check the station servers redundancy 24 Check the switches rings redundancy 25 26 27 28 29 30 31 32 Page Number: Done Remarks Check the Fiber optic cables arrangement Check the Fiber optic cables are in separate tray Check the fiber optic label check other cables (electrical & Communication) Check the electrical cables are in separate track check the labels of electrical cables Test the MCB's in SAS panels Check the mapping signals in Gateways using a Archiving System Website: http://AMAS CL-NG-6460-002-091 NATIONAL GRID Index Number: Title: CL-NG-6460-002-002 commissioing Check List of SAS–Substation Automation System Page Number: 5 of 5 approved protocol simulator. Specify. Test the IEC101 and IEC 104 mapping? Confirm the 33 are matching. 34 Test the IEC interoperability? Signals Type ID? Configure and specify the all parameters in Gateways such as: 35 i. Link address ii. Common address iii. Baud rate , etc. … 36 Signature on SAS point list 3.5 Item 1 2 3 4 5 6 7 8 CLOSE LOOP TEST: Description Check the redundant communication up to Master station. Protocol simulation in monitor mode Testing all alarms Testing all commands Testing all measurements with correct settings. Testing all back indications Testing Transformer regulation command , back indication and TOP scheme Clearance for all category A snags issued CSD Contractor Done Remarks T&C Contractor Name Sign. Archiving System Website: http://AMAS CL-NG-6460-002-091