331-2016 Test Forms
331-2016 Test Forms
Cleanliness (As Found): Good Acceptable Poor Cables Supported Appropriately: Yes No
Electro/Mechanical
Cleaning
Comments:
Trip Unit Rating: A Trip Unit Type: None Thermal Magnetic Electronic LI LSI LSIG
2
Breaker Settings
Test Summary Test Passed Test Inconclusive. Further Investigation Required. Test Failed
Comments:
A B C Test Summary
Contact
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.
Physical Damage on Exposed Ends: Yes No Cable Identification Tag Installed: Yes No
Inspection
Comments:
Source:
Cable Dest. / Load:
Disconnected
Disconnected Note: Approval of City’s Representative is required, prior to
Test Preparation: Connected with
Connected with leaving cables connected during the test.
Source
Load Isolated
Isolated
Frequency: 0.1 Hz Waveform: sinusoidal Ground all conductors not under test for each reading.
7000V 2
Very Low Frequency (VLF) Test
7000V 3
7000V 4
High Potential
7000V 5
7000V 6
7000V 7
7000V 8
7000V 9
7000V 10
7000V 11
7000V 12
7000V 13
7000V 14
7000V 15
Comments:
Test Voltage A B C
(RMS)
Tan Capacitance Current Tan Capacitance Current Tan Capacitance Current
Delta (nF) (µA) Delta (nF) (µA) Delta (nF) (µA)
(Tangent Delta) Test
Dissipation Factor
2400V
4800V
Difference
Test Passed
Test Inconclusive
Further Investigation
Required.
Test Failed
Source OK
Dest. / Load OK
Comments:
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.
Physical Damage on Exposed Ends: Yes No Cable Identification Tag Installed: Yes No
Inspection
Visual
Utilize 1000VDC Test Voltage for 600V rated cables, 500VDC for cables rated <= 300V.
Comments:
Note: Torque check required for all cables. Connection Resistance Test required for cables 4/0 AWG or larger.
Connection Resistance
Source OK
Dest. / Load OK
Comments:
Performed By
Checked By
Cleanliness (As Found): Good Acceptable Poor Ground Connection: Good Acceptable Poor
Comments:
Comments:
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.
Resistance
Point A Point B Acceptable
(mΩ)
Yes No Inconclusive
Yes No Inconclusive
Yes No Inconclusive
Yes No Inconclusive
Yes No Inconclusive
Resistance Checks
(Ductor Test)
Yes No Inconclusive
Yes No Inconclusive
Yes No Inconclusive
Yes No Inconclusive
Yes No Inconclusive
Yes No Inconclusive
Yes No Inconclusive
Comments:
Date
Company Name Signature
(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.
Comments:
E N
E N
E N
E N
E N
E N
E N
E N
E N
E N
E N
E N
Comments:
E N
E N
E N
E N
E N
E N
E N
E N
E N
E N
E N
E N
Comments:
Comments:
Date
Company Name Signature
(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.
Location: # of Cells:
MCC Data
Fuse/Breaker Sizes Match Drawings: Yes No PT and CT ratios match drawings: N/A Yes No
Cleanliness (As Found): Good Acceptable Poor Insulators Condition: Good Acceptable Poor
Electro/Mechanical
Connections: Good Acceptable Poor Good Acceptable Poor
Interlock System:
Indicating mechanisms: Good Acceptable Poor Unit Cleaned: Yes Photograph Taken: Yes
Comments:
Type: Inspection
Source:
Cable Dest. / Load: Note: Approval of City’s Representative is
Test Disconnected
Disconnected required, prior to leaving cables connected during
Preparation: Connected with Source
Connected with Load Isolated the test.
Isolated
Insulation Resistance Test
Temperature: °C
1000 V
Comments:
Test Summary
Resistance
Point A Point B
Checks (Ductor Test)
(μΩ)
Ground Resistance
Test Passed
Test Inconclusive
MCC GND Bus Facility Ground Electrode Further Investigation Required.
Test Failed
MCC GND Bus MCC Enclosure
Comments:
Visual Inspect Requirements: G=Good, A=Acceptable, P=Poor Comments are required for all items identified in Poor condition.
Trip Rating
Inspection
Rating (A)
Cleaned
Frame
Visual
Loc./ Trip Unit
(A)
ID Manuf. Model Inst Setting Comments
Cell Type
Feeder Breakers
General
Comments:
Overcurrent Protection Type: B=Breaker (Thermal Magnetic), M=Motor Circuit Protector, F=Fuse
Visual Inspect Requirements: G=Good, A=Acceptable, P=Poor Comments are required for all items identified in Poor condition.
Visual Insp.
Rating (A)
Loc./
ID Comments
Type
Type
Size /
Cleaned
Cell Manuf. Model Model
Rating
Motor Starters / Contactors
General
Comments:
Visual Insp.
Rating (A)
Loc./
ID Comments
Type
Type
Size /
Cleaned
Cell Manuf. Model Model
Rating
Motor Starters
General
Comments:
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.
Fuse Mfg.
Fused Disc. Rating: A Fuse Size: A
Circuit Model:
Starter Data
Protection: Manufacturer:
Breaker Inst.
Rating: A A
MCP Setting: Model:
10 Manufacturer:
Thermal
Overload 20 Setting /
Electronic Class: A
Protection: 30 Rating:
Intelligent Model:
Unknown
Control Power
Size: VA Sec. Voltage: V Primary Fuse: A Secondary Fuse: A
Transformer:
A
Current Ground Present
Phases: B None Ratio: Ratio:
Transformers: Fault CT: Not Present
C
Cleanliness (As Found): Good Acceptable Poor Support Insulators: Good Acceptable Poor
Visual Inspection / Cleaning
Electro/Mechanical
Connections Good Acceptable Poor N/A Good Acceptable Poor
Interlock:
Ground Connection: Good Acceptable Poor Contactor Condition: Good Acceptable Poor
Door Mechanical Good Acceptable Poor Contact Alignment: Good Acceptable Poor
Cables Supported Appropriately: Yes No Unit Cleaned: Yes Photograph Taken: Yes
Comments:
Comments:
Comments:
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.
Service
Frame Type: Other:
Factor:
Air Winding
Cooling: # Cooling Fans:
Fan Material:
Paint: Good Acceptable Poor Filter Media: N/A Good Acceptable Poor
Cooling Fans: N/A Good Acceptable Poor Fan Controls: N/A Good Acceptable Poor
Cleanliness (As Found): Good Acceptable Poor Unit Cleaned: Yes Photograph Taken: Yes
- -
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. Test Failed
Test Inconclusive
Further Investigation Required.
Test Failed
Comments:
Not Applicable
Bearing Insulation
500
500
Test Summary Test Passed Test Inconclusive. Further Investigation Required. Test Failed
Not Applicable
Actual Winding Temperature: °C Actual Bearing Temperature °C
Calculated Calculated
Resistance Resistance
RTD Temperature RTD Temperature
(Ω) (Ω)
(°C) (°C)
RTD Resistance
Test Summary Test Passed Test Inconclusive. Further Investigation Required. Test Failed
Note: Test connection resistance of bolted connections. Report on cable inspection sheet.
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.
Location: Cell #:
Relay Data
Manufacturer: Model:
Comments:
A B C A B C
Visual Inspection
Cover/Case:
Comments:
Setting Setting
Parameter
(As Found) (As Left)
Line Voltage
Relay Settings
Unbalance
Trip Delay
Restart Delay
Mode Switch
0 600 600
600 0 600
600 600 0
Comments:
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.
Secondary
KVA: Phase: Primary Voltage: V V
Voltage:
Transformer Data
Primary ∆ Secondary ∆
Impedance: %Z Temp Rise: °C K Factor:
Winding: Υ Winding: Υ
No Load Tap
Paint: Good Acceptable Poor N/A Good Acceptable Poor
Changer:
Fans: N/A Good Acceptable Poor Fan Controls: N/A Good Acceptable Poor
Temp. Gauge: N/A Good Acceptable Poor Connections: Good Acceptable Poor
Ground
Good Acceptable Poor Neutral Bonded to Ground: N/A Yes No
Connection:
Cleanliness (As Found): Good Acceptable Poor Unit Cleaned: Yes Photograph Taken: Yes
Appears Satisfactory
Tap Setting: Further Monitoring Recommended. Tap Setting (As Left):
Recommend Changing Tap.
Thermographic Inspection Attach report No Issues Found
Yes Results:
Performed: separately Potential Issue Identified.
Analysis
Returned to Service: Yes No Comments:
Final
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.
Primary ∆ Secondary ∆
Impedance: %Z Temp Rise: °C K Factor:
Winding: Υ Winding: Υ
ONAN Winding
Cooling: # Cooling Fans: Oil Type:
ONAF Material:
No Load Tap
Paint: Good Acceptable Poor N/A Good Acceptable Poor
Changer:
Fans: N/A Good Acceptable Poor Fan Controls: N/A Good Acceptable Poor
Temp. Gauge: N/A Good Acceptable Poor Connections: Good Acceptable Poor
Ground
Good Acceptable Poor Liquid Level Correct: Yes No
Connection:
Cleanliness (As Found): Good Acceptable Poor Unit Cleaned: Yes Photograph Taken: Yes
Appears Satisfactory
Tap Setting: Further Monitoring Recommended. Tap Setting (As Left):
Recommend Changing Tap.
Cooling Temperature:
Coolant Level:
o o
Gauges: Current C Maximum: C
Pressure/Vacuum: Other:
o o
Winding Temperature: C Temperature Correction Factor (20 C):
Resistance (MΩ)
1 min.
Insulation Resistance
2 min.
3 min.
4 min.
5 min.
6 min.
7 min.
8 min.
9 min.
10 min.
Polarization
Index
o
Winding Temperature: C
Winding Resistance
H2 – H1 X0 – X1
H3 – H2 X0 – X2
H3 – H1 X0 – X3
Measured Ratios
Ratio Test
Note: Torque check required for all cables. Connection Resistance Test required for cables 250MCM or larger.
Source OK
Dest. / Load OK
Dielectric Breakdown
Colour:
Voltage:
Insulating Liquid
Acid Neutralization
Visual Condition:
Tests
Number:
Power Factor or
Specific Gravity:
Dissipation Factor:
Dissolved Gas
Other:
Analysis:
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.