ISRINA RESOURCES SDN BHD(438624-U)

INSPECTION CHECKLIST FOR LV MAIN SWITCH BOARD

LOCATION : BLOCK A
SUBSTATION : LV ROOM

1. INCOMING PANEL
a) Circuit breaker Make : Rating :
b) Voltage R-Y: Y-B: R-B: R-N: Y-N: B-N:
c) Load R-Phase: Y-Phase: B-Phase:
d) Indicator lights R-Phase: Y-Phase: B-Phase:
e) Power factor KWH :
Make : Model :
f) OC/EF Protection
Last calibration date :

2. OUTGOING BREAKERS
ACB
MCCB

3. CAPACITOR BANK
Capacitor Make Fuse / MCCB
Power Factor Regulator Make Contactor
Voltage
Frequency
Steps / KVAR
Amps/µF Fuse / MCCB Contactor Pilot
NO KVAR Remark
R Y B R Y B Amps Cond Amps Lamp
1
2
3
4
5
6
7
8
9

REMARK

CHECKED BY : DATE :
VERIFIED BY :

ISRINA RESOURCES SDN BHD(438624-U)

INSPECTION CHECKLIST FOR LV MAIN SWITCH BOARD

LOCATION BLOK
SUBSTATION LV ROOM

1. INCOMING PANEL
a) Circuit breaker Make : Rating :
b) Voltage R-Y: Y-B: R-B: R-N: Y-N: B-N:
c) Load R-Phase: Y-Phase: B-Phase:
d) Indicator lights R-Phase: Y-Phase: B-Phase:
e) Power factor KWH :
Make : ABB Model : SPAJ 140©
f) OC/EF Protection
Last calibration date :

2. OUTGOING BREAKERS
ACB
MCCB

3. CAPACITOR BANK
Capacitor Make Fuse / MCCB
Power Factor Regulator Make Contactor
Voltage
Frequency
Steps / KVAR
Amps/µF Fuse / MCCB Contactor Pilot
NO KVAR Remark
R Y B R Y B Amps Cond Amps Lamp
1
2
3
4
5
6
7

REMARK
CHECKED BY : DATE :

VERIFIED BY :

ISRINA RESOURCES SDN BHD(438624-U)

INSPECTION CHECKLIST FOR LV MAIN SWITCH BOARD

LOCATION : BLOCK B
SUBSTATION : LV ROOM

1. INCOMING PANEL
a) Circuit breaker Make : Rating :
b) Voltage R-Y: Y-B: R-B: R-N: Y-N: B-N:
c) Load R-Phase: Y-Phase: B-Phase:
d) Indicator lights R-Phase: Y-Phase: B-Phase:
e) Power factor KWH :
Make : Model :
f) OC/EF Protection
Last calibration date :

2. OUTGOING BREAKERS
ACB
MCCB
REMARK

CHECKED BY : DATE :

VERIFIED BY :

ISRINA RESOURCES SDN BHD(438624-U)

INSPECTION CHECKLIST FOR LV MAIN SWITCH BOARD

LOCATION BLOCK G
SUBSTATION LV ROOM

1. INCOMING PANEL
a) Circuit breaker Make : Rating :
b) Voltage R-Y: Y-B: R-B: R-N: Y-N: B-N:
c) Load R-Phase: Y-Phase: B-Phase:
d) Indicator lights R-Phase: Y-Phase: B-Phase:
e) Power factor KWH :
Make : Model :
f) OC/EF Protection
Last calibration date :

2. OUTGOING BREAKERS
ACB
MCCB

3. CAPACITOR BANK
Capacitor Make Fuse / MCCB
Power Factor Regulator Make Contactor
Voltage
Frequency
Steps / KVAR
Amps/µF Fuse / MCCB Contactor Pilot
NO KVAR Remark
R Y B R Y B Amps Cond Amps Lamp
1
2
3
4
5
6
 7

REMARK

CHECKED BY : DATE :

VERIFIED BY :
 ISRINA RESOURCES SDN BHD(438624-U)

INSPECTION / SERVICING CHECKLIST FOR SUB SWITCH BOARD

Location PETRONAS RESEARCH SDN BHD

Block B Date:
Level 4 ZONE B Time:
DB Indentification

1. INCOMING
a. Circuit Breaker İ. Make : İİ. Model :
İİİ. Rating :
b. Voltage R-Y: Y-B: R-B: R-N: Y-N: B-N:
c. Load R phase : Y phase : B phase :
d. Indicator Light R phase : Y phase : B phase :

2.OUTGOING
a. Nos of ways
b. Nos of spares
c. Residual Current Circuit Breaker / ELR
İ.Make : İİ.Model :
İİİ. Sensitivity : mA İV. Trip test : mS

3. SCHEMATIC DRAWING :
4. RETIGHTINING OF TERMINATION :
5. GENERAL CLEANLINESS :

REMARK :

CHECKED BY : DATE :

VERIFIED BY :
 ALM ENGINEERING SERVICES SDN. BHD.
Lot 9- 47-1B, Jalan Pahat J 15/J, Kompleks Otomobil, Seksyen
15,
40200 Shah Alam, Selangor D.E. Tel: 03-55230158 Fax: 03-
55233768
ALM ENGINEERING Email : [email protected]
(380664-A )

INSPECTION CHECKLIST FOR POWER TRANSFOMER

Location:
Substation: Date:

HT SWITCHGEAR
MAKE /MODEL
RATED KVA
VOLTAGE
A)Main Tank
1. Oil leaks
2. Paint work
3. Winding temp
-Temp. reading
-Max. demand
B)Conservator Tank
1.Oil level
2.Buchloz relay
C)Cable Boxes
1.HV bushing
2.LV bushing
D)Transformer Breathers
1.Silica gel
E)Earthing system
1.Main earth bars
2.Earth chamber
F)Inventories
1.CO² system
2.Portable CO²
3.Rubber mat
4.Shock chart
G)Miscellaneous
1.General cleanliness

REMARK :

CHECKED BY :
VERIFIED BY :
 ALM ENGINEERING SERVICES SDN. BHD.
Lot 9- 47-1B, Jalan Pahat J 15/J, Kompleks Otomobil, Seksyen
15,
40200 Shah Alam, Selangor D.E. Tel: 03-55230158 Fax: 03-
55233768
ALM ENGINEERING Email : [email protected]
(380664-A )

INSPECTION CHECKLIST FOR POWER TRANSFOMER

Location:
Substation: Date:

HT SWITCHGEAR
MAKE /MODEL
RATED KVA
VOLTAGE
A)Main Tank
1. Oil leaks
2. Paint work
3. Winding temp
-Temp. reading
-Max. demand
B)Conservator Tank
1.Oil level
2.Buchloz relay
C)Cable Boxes
1.HV bushing
2.LV bushing
D)Transformer Breathers
1.Silica gel
E)Earthing system
1.Main earth bars
2.Earth chamber
F)Inventories
1.CO² system
2.Portable CO²
3.Rubber mat
4.Shock chart
G)Miscellaneous
1.General cleanliness

REMARK :

CHECKED BY :
VERIFIED BY :
 ALM ENGINEERING SERVICES SDN. BHD.
Lot 9- 47-1B, Jalan Pahat J 15/J, Kompleks Otomobil, Seksyen
15,
40200 Shah Alam, Selangor D.E. Tel: 03-55230158 Fax: 03-
55233768
ALM ENGINEERING Email : [email protected]
(380664-A )

Location: PETRONAS RESEARCH SDN BHD

Substation: MAIN INTAKE SUBSTATION (11KV)
H.T SWITCHGEAR PANEL H1 PANEL H2 PANEL H3 PANEL H4 PANEL H5 PANEL H6 PANEL H7 PANEL H8 PANEL H9 PANEL H10 PANEL H11 PANEL H12
Make/Model ABB ABB ABB ABB ABB ABB ABB ABB ABB ABB ABB ABB
Model VD4E1206P20 VD4E1206P20 VD4E1206P20 VD4E1206P20 VD4E1206P20 VD4E1206P20 VD4E1206P20 VD4E1206P20 VD4E1206P20 VD4E1206P20 VD4E1206P20 VD4E1206P20
Type VCB VCB VCB VCB VCB VCB VCB VCB VCB VCB VCB VCB
A)HV Instrument Panels FEEDER FEEDER FEEDER TRAN FEEDER INCOMER 1 BUS-COUPLE INCOMER 2 BUS-COUPLE GENSET FEEDER FEEDER FEEDER
1. Amp 630A 630A 630A 630A 630A 630A 630A 630A 630A 630A 630A 630A
2.Volt 12KV 12KV 12KV 12KV 12KV 12KV 12KV 12KV 12KV 12KV 12KV 12KV
3.Pilot lamp
B)Protection Equipment
1.Over current relay
2.Earth fault relay
3.Last Cal. Date
4.Pot.transfomer
C)VCB status
1.ON /OFF/RO
2.Pilot lamp
D)DC tripping system
1.Charging voltage
2.Charging amp
3.Electrolyte level
E)Earthing system
1.Main earth bars
2.Earth chambers
F) Iventories
1.CO² System
2.Portable CO²
3.Rubber mat
4.Shock chart
G) Cleanliness

REMARK
CHECKED BY : VERIFIED BY : Date:
 ISRINA RESOURCES SDN BHD(438624-U)
No. 20 Tingkat 1, Jalan Bukit Mahkota 2/1, Seksyen 2, Bandar Bukit Mahkota, 43000 Kajang, Selangor.
Telephone: 03-89120999
Email: [email protected]

GENSET INSPECTION AND TESTING FORM

1 Location SUBSTATION GENSET ROOM 8 Volt 415
2 Model PT1250-4012-S 9 Amp 1600
3 Serial No. PT20-00164 10 Hz 50
4 Type 11 RPM 1500
5 Code 12 Running On No load
6 Engine Model PERKINS 13 Date of testing 31.06.2024
7 KVA 1200 14 Frequency of PPM Fortnightly

RESULTS
NO ITEM INSPECTION DETAILS REMARKS
YES NO VALUE

Relay termination / Good

Fuse / Good
Control cable / Good
MCB,MCCB / Good
Under voltage relay / Good
1 AMF BOARD Termination / Good
Battery charger / Good
Volt meter Dc / 28.2Vdc
Amp Meter Dc / 3A
Running Hour Meter Reading / 11.35.21
K.W.H Meter Reading / 20kwh
Main tank diesel level / Gln/Ltr MIN : MAX :
Tank diesel level / Normal
Water radiator level / Nnormal
2 BEFORE TEST Lube oil level / Normal
oil leaking / No
air filter /
Pully belt /
Battery Fluid oil level / Normal
Cable,Link ,Termination etc / Good
3 BATTERY/CHARGER Trickle Charge Volt/Amp / 29V
Boost Charge Volt/Amp / V

Volt meter reading / V Min :

Amp meter reading / R: 419 Y: 419 B:419
Frequency meter reading / 50Hz MIN : MAX :
Meter kw /
RPM Meter reading / 1500RPM
4 ON RUN
Oil presure / 5.5 bar
Oil tempreture / C
Water tempreture / 48C
Indicator Light Funtion / Good
Genset kick in / 5 seconds When there is power interuption.
KWH Meter reading / 20KWH
5 AFTER TEST Running hour meter reading / rh
Cable and Termination / Good

Note / Remarks : …………………………………………………………………………………………………………………………………………………….

………………………………………………………………………………………………………………………………………………………………………….
………………………………………………………………………………………………………………………………………………………………………….

Tested By : Verified By :
 ISRINA RESOURCES SDN BHD(438624-U)

INSPECTION / SERVICING CHECKLIST FOR DISTRIBUTION BOARD

LOCATION :
LEVEL :

READING AMP LOAD PHASE TIGHTEN

NO. ITEM STATUS BREAKER
R Y B R Y B
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

REMARK :
CHECKED BY :
VERIFIED BY : DATE :
 ISRINA RESOURCES SDN BHD(438624-U)

INSPECTION CHECKLIST FOR PANEL SOLAR INVERTER

LOCATION BLOK J

1. INVERTER 1
a) P - AC
b) E - Day
c) E - Tot
d) State
e) kWh Month

2. INVERTER 2
a) P - AC
b) E - Day
c) E - Tot
d) State
e) kWh Month

3. INVERTER 3
a) P - AC
b) E - Day
c) E - Tot
d) State
e) kWh Month

CHECKED BY : DATE :

VERIFIED BY :
 ISRINA RESOURCES SDN BHD(438624-U)

INSPECTION CHECKLIST FOR PANEL SOLAR INVERTER

LOCATION BLOK H

1. INVERTER 1
a) P - AC
b) E - Day
c) E - Tot
d) State
e) kWh Month

2. INVERTER 2
a) P - AC
b) E - Day
c) E - Tot
d) State
e) kWh Month

CHECKED BY : DATE :

VERIFIED BY :
 ISRINA RESOURCES SDN BHD(438624-U)

INSPECTION CHECKLIST FOR PANEL SOLAR INVERTER

LOCATION BLOK A PARKING

1. INVERTER 1
a) P - AC
b) E - Day
c) E - Tot
d) State
e) kWh Month

CHECKED BY : DATE :

VERIFIED BY :
 ISRINA RESOURCES SDN BHD(438624-U)

INSPECTION CHECKLIST FOR PANEL SOLAR INVERTER

LOCATION BLOK A

1. INVERTER 1
a) P - AC
b) E - Day
c) E - Tot
d) State
e) kWh Month

2. INVERTER 2
a) P - AC
b) E - Day
c) E - Tot
d) State
e) kWh Month

3. INVERTER 3
a) P - AC
b) E - Day
c) E - Tot
d) State
e) kWh Month
CHECKED BY : DATE :

VERIFIED BY :

ISRINA RESOURCES SDN BHD(438624-U)

INSPECTION CHECKLIST FOR PANEL SOLAR INVERTER

LOCATION BLOK K

1. INVERTER 1
a) P - AC
b) E - Day
c) E - Tot
d) State
e) kWh Month

2. INVERTER 2
a) P - AC
b) E - Day
c) E - Tot
d) State
e) kWh Month

CHECKED BY : DATE :
VERIFIED BY :

ISRINA RESOURCES SDN BHD(438624-U)

INSPECTION CHECKLIST FOR PANEL SOLAR INVERTER

LOCATION BLOK E

1. INVERTER 1
a) P - AC
b) E - Day
c) E - Tot
d) State
e) kWh Month

2. INVERTER 2
a) P - AC
b) E - Day
c) E - Tot
d) State
e) kWh Month
CHECKED BY : DATE :

VERIFIED BY :

ISRINA RESOURCES SDN BHD(438624-U)

INSPECTION CHECKLIST FOR PANEL SOLAR INVERTER

LOCATION BLOK L

1. INVERTER 1
a) P - AC
b) E - Day
c) E - Tot
d) State
e) kWh Month

2. INVERTER 2
a) P - AC
b) E - Day
c) E - Tot
d) State
e) kWh Month
CHECKED BY : DATE :

VERIFIED BY :