TEST TEMPLATE

UDP
Pratus Group Inc. | Mission Flats Lot 12 | PR-25-813

UDP

Lines 51

PRE-REQUISITE INFORMATION
1 Pre-requisites

Table | N/A ALLOWED Yes

2 Equipment Information

Table | N/A ALLOWED Yes

3 Test Equipment Information

Table | N/A ALLOWED Yes

4 Responsibility Matrix

Table | N/A ALLOWED Yes

PRE-ENERGIZATION TEST PROCEDURE

5 Record date and time of start of L4 testing. Date: _________ Time: _________

Table | N/A ALLOWED Yes

6 Confirm nameplate tag matches drawing.

Standard Question | N/A ALLOWED Yes

7 Confirm a suitable test environment has been provided by marking off the recommended Arc Flash distance using electric
caution tape around the equipment.
Standard Question | N/A ALLOWED Yes

8 Confirm equipment under test has been set to its normal operating condition.

Standard Question | N/A ALLOWED Yes

9 Confirm equipment under test has been set to Auto and is alarm free.

Standard Question | N/A ALLOWED Yes

10 Verify PTs and CTs ratio and connections per drawing.

Standard Question | N/A ALLOWED Yes

11 Verify system metering reads 0 while de-energized.

Standard Question | N/A ALLOWED Yes

12 Verify Surge Protection device (SPD) – if applicable.

Standard Question | N/A ALLOWED Yes

13 Confirm arc flash labels are properly affixed to UDP

Standard Question | ANSWERS Passed (Passed), Failed (Failed), N/A (N/A) | N/A ALLOWED Yes

Test Template | Printed on 05/20/2025 | Page 1 of 3

14 Confirm as-found settings match the approve settings – equipment settings, firmware, set points, control parameters, limits,
delays, lockouts, & schedules.
Standard Question | N/A ALLOWED Yes

15 Record set temperature settings: Warning: ____°C Alarm: ____°C Trip: ____°C

Table | N/A ALLOWED Yes

16 Verify tamper proof seal has been applied to each circuit breaker with adjustable trip settings. Record seal number in a log
and take a photo of circuit breaker with seal. If the temporary seal has not been applied, request electrical contractor to
confirm set trip settings are as per SCCS and install tamper proof seal prior to proceeding with testing.
Standard Question | N/A ALLOWED Yes

CIRCUIT BREAKERS & RELAY SETTINGS VERIFICATION

Main Breaker UDP

17 Confirm breaker settings are set correctly as per coordination study.

Standard Question | N/A ALLOWED Yes

18 Record breaker settings: L_____ S_____ I______

Table | N/A ALLOWED Yes

FUNCTIONAL PERFORMANCE TEST PROCEDURE

Standard Question | N/A ALLOWED Yes

20 Rack out, lock out and tag out distribution breakers.

Standard Question | N/A ALLOWED Yes

21 Energize UDP.

Standard Question | ANSWERS Passed (Passed), Failed (Failed), N/A (N/A) | N/A ALLOWED Yes

22 Confirm UDP is alarm free.

Standard Question | ANSWERS Passed (Passed), Failed (Failed), N/A (N/A) | N/A ALLOWED Yes

23 Verify HMI graphics and status is operational.

Standard Question | N/A ALLOWED Yes

24 Confirm control power transformers are energized and control power is available.

Standard Question | N/A ALLOWED Yes

25 Record the voltages and phase rotation at UDP meter:

Table | N/A ALLOWED Yes

26 Record phase rotation at PQM:

Standard Question | N/A ALLOWED Yes

27 Load Bank Testing – Prepare to step load through Camlock connection

Standard Question | ANSWERS Passed (Passed), Failed (Failed), N/A (N/A) | N/A ALLOWED Yes

28 Confirm downstream breakers from UDP are ON and ready to carry load during test.

Standard Question | ANSWERS Passed (Passed), Failed (Failed), N/A (N/A) | N/A ALLOWED Yes

29 Close required downstream distribution breakers

Test Template | Printed on 05/20/2025 | Page 2 of 3

Standard Question | N/A ALLOWED Yes

30 Apply 25% of rated load for 15 minutes. Increment load by 25% every 15 minutes. Record the following values below and
perform an IR scan (on all terminations and circuit breakers) every 15 minutes:
Table | N/A ALLOWED Yes

31 Apply 100% of rated load for 4 hours. Record the following values below and perform an IR scan every (on all terminations
and circuit breakers) 30 minutes:
Table | N/A ALLOWED Yes

32 Reduce load to 0% of rated load and allow load bank to cool down.

Standard Question | N/A ALLOWED Yes

33 Record time of end of testing. Time: _________

Text Input | N/A ALLOWED Yes

EPMS AND BRANCH CIRCUIT MONITORING

34 Verify that breakers associated with the UDP are mapped properly to the EPMS and branch circuit monitoring system.

Standard Question | ANSWERS Passed (Passed), Failed (Failed), N/A (N/A) | N/A ALLOWED Yes

35 Simulate ALARM for breaker status, open/close. Confirm that it is visible on EPMS.

Table | N/A ALLOWED Yes

36 Simulate ALARM for warning/alarm status by jumpering contacts. Confirm that it is visible on EPMS.

Table | N/A ALLOWED Yes

37 Confirm the following points are visible on EPMS.

Table | N/A ALLOWED Yes

38 Include all EPMS screenshots of every condition listed in the step above. Upload EPMS screen shots to shared file folder and
title document
Standard Question | ANSWERS Passed (Passed), Failed (Failed), N/A (N/A) | N/A ALLOWED Yes

NOTES/COMMENTS
39 Additional Notes or Comments

Text Input | N/A ALLOWED Yes

CONTRACTOR SUBMITTAL
The above system and/ or equipment integral to it are complete and ready for functional testing. The checklist items are
complete and have been checked off only by parties having direct knowledge of the event, as marked below. This pre-
functional checklist is submitted for approval, subject to minor outstanding items; none of the minor outstanding items restrict
the safe and reliable execution of the functional tests.

Test Template | Printed on 05/20/2025 | Page 3 of 3