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SAS Substation Automation System Commissioning Checklist

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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
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