Sr no Description Tick ( ) Remarks

1 Confirmation of Trans/ICT Outage Permit no:

2 Transformer HV/LV LBB & Busbar Links In RP removed
3 HV TBC/LV TBC LBB & Busbar Links In TBC RP removed If TBC is free
4 Disconnection of HV/LV CT TBs
5 Removal of PT fuses and links
6 Differential Relay Make: Type:
a All DRs and Events in the relay Downloaded and saved
b Correct Date and Time in Relay checked If Date/Time not correct change it
c Refer Differential Relay as per setting guidelines
d Check Relay Settings for correctness as per setting guidelines
e Differential relay testing
1. Pickup test
2. Bias test
3, Second harmonic restrain test
4.Own HV/LV CB Trip trials for Relay Operation
5.TBC HV/LV CB Trip trials for Relay Operation
f Relay LEDs check for all above Differential relay tests
g Annunciation Check for all above Differential relay tests Attend problem if detected
h Results recorded in register
i Soft copy of results saved in Laptop.
7 HV Directional/Non Directional (O/C + E/F) Relay Make: Type:
a All DRs and Events in the relay Downloaded and saved
b Correct Date and Time in Relay checked If Date/Time not correct change it
c Prepare/ Refer Relay Calculations as per setting guidelines and fault data
d Check Relay Settings for correctness as per calculation
e HV BU O/C + E/F relay testing for features
1.Relay OC and EF characteristics checked
2.OC and EF Directional test checked If relay is kept directional
3 HV/LV CB Trip test on MT relay operation through current injection in BU relay.
4. HV TBC CB Trip test on MT relay operation through current injection in BU relay. IF TBC available else mention NA
g Relay LEDs check all above BU relay tests
h Annunciation Check for all above BU relay test Attend problem if detected
i Results recorded in register
j Soft copy of results saved in Laptop.
Name of the Substation:
Name of the Transformer/ICT:
Date of testing :
Type of Testing: Routine/Post occurence analysis/ pre Commissioning ( the correct one)
Previous date of Testing:
Sr no Description Tick ( ) Remarks
8 LV Directional/Non Directional (O/C + E/F) Relay Make: Type:
a All DRs and Events in the relay Downloaded and saved
b Correct Date and Time in Relay checked If Date/Time not correct change it
c Prepare/ Refer Relay Calculations as per setting guidelines and fault data
d Check Relay Settings for correctness as per calculation
e LV BU O/C + E/F relay testing for features
1.Relay OC and EF characteristics checked
2.OC and EF Directional test checked If relay is kept directional
3 HV/LV CB(ICT)/LV CB(PT) Trip test on MT/LVT relay operation through current injection in BU relay.
4. LV TBC CB Trip test on MT relay operation through current injection in BU relay. IF TBC available else mention NA
g Relay LEDs check all above BU relay test
h Annunciation Check for all above BU relay test Attend problem if detected
i Results recorded in register
j Soft copy of results saved in Laptop.
9 REF relay Make: Type:
a Prepare/ Refer Relay Calculations as per setting guidelines and fault data
b Check Relay Settings for correctness as per calculation
c REF relay testing
1.Relay pickup checked
3 HV/LV CB tripping on MT relay operation through injection in REF relay.
d Annunciation Check for REF relay test Attend problem if detected
e Results recorded in register
10 HV LBB Relay Make: Type:
a Confirmation of 3 OC element relay if 2OC+1EF then modify
b Relay Settings correctness as per setting guidelines
c LBB Relay Testing
1.LBB Initiation check from all inputs
2.Relay Operation with I>ISET +LBB initiation check
3.Relay Non Operation I>ISET+without LBB initiation check
3.Relay Non Operation I<ISET+with LBB initiation check
4. LBB Trip extension upto isolation link check.
d Annunciation Check Attend problem if detected
e Confirm Positive Trip extension towards B/B link
f Results recorded in register
Sr no Description Tick ( ) Remarks
11 LV LBB Relay Make: Type:
a Confirmation of 3 OC element relay if 2OC+1EF then modify
b Relay Settings correctness as per setting guidelines
c LBB Relay Testing
1.LBB Initiation check from all inputs
2.Relay Operation with I>ISET +LBB initiation check
3.Relay Non Operation I>ISET+without LBB initiation check
3.Relay Non Operation I<ISET+with LBB initiation check
4. LBB Trip extension upto isolation link check.
d Annunciation Check Attend problem if detected
e Confirm Positive Trip extension towards B/B link
f Results recorded in register
12 Seperation of DC from DCDB. If not then carry out.
13 DC fail schemes check
1. 220V DC Fail Annunciation/Hooter
2. 48 V DC Fail Annunciation/Hooter
14 HV Circuit Breaker Checks
a Both CB Trip coils (TC1,TC2) utilised for protection tripping. If not Take both the coils in service
b CB Air Low and Air L/O(Along with TC Faulty) indications .
c CB SF6 Low and SF6 L/O(Along with TC Faulty) indications.
d CB PD relay operation and timer setting confirmation. For 220Kv and above
e CB ON and OFF status on CP /RTU-DC PC check
f CB CRM check Last date of testing:
g CB Timing check Last date of testing:
h Results recorded in register
15 LV Circuit Breaker Checks
a Both CB Trip coils (TC1,TC2) utilised for protection tripping. If not Take both the coils in service
b CB Air Low and Air L/O(Along with TC Faulty) indications For 100Kv and above
c CB SF6 Low and SF6 L/O(Along with TC Faulty) indications. For 100Kv and above
d CB ON and OFF status on CP /RTU-DC PC check
e CB CRM check Last date of testing:
f CB Timing check Last date of testing:
g Results recorded in register
Attend problem if detected
Sr no Description Tick ( ) Remarks
16 HV Current Transformer Check
TAND and Capacitance measurment & recording in register Last date of testing:
17 LV Current Transformer Check
TAND and Capacitance measurment & recording in register Last date of testing:
18 Transformer Checks
a Transformer auxiliary checks
1.Main Bucholz Alarm , trip aux relay,annunciation ,MT operation
2.OLTC Bucholz trip aux relay,annunciation ,MT operation
3.PRV trip aux relay,annunciation ,MT operation
4.WTI Alarm , trip aux relay,annunciation ,MT operation
5.OTI Alarm , trip aux relay,annunciation ,MT operation
b. Fan /pump auto manual trial and setting check
c. RTCC indicator status OLTC POS, WTI,OTI check
d. Transformer Differential/REF Stability check
e Transformer SFRA measurment Last date of testing:
f TAND and Capacitance measurment & recording in register Last date of testing:
19 Restoration of CT TBs in Transformer RP
20 Restoration of PT Fuses and Links in Transformer RP
21 Reset all Transformer bay trip relays in Transformer RP and annunciation in CP
22 Reset all TBC bay trip relays in TBC RP and annunciation in CP
23 Restoration of Transformer LBB & Busbar Links in Transformer RP after checking DC across link
24 Restoration of TBC LBB & Busbar Links in TBC RP after checking DC across link
25 After Trans restoration, voltages & currents check in Diff,HV BU,LV BU relay
Date Sign Name of the Batch Incharge