nv vogt Philippines, Inc.

Preventive Maintenance Checklist

Performed By:

Frequency
No. Equipment What to Do Semi Status
Daily Weekly Monthly Quarterly Annually
Annually

1 Power Meter
a. Meter Reading (see separate form)
b. Visual inspection of Metering equipment
and enclosure

2 Air Break Switch

a. Visual check and observation of contact
blade
b. Visual check of lever if secured and locked

3 NGCP SCADA Room

3.1 Monitoring Panel
a. Check if it is working properly
3.2 Battery
a. Check the cables if it is clean from corrosion
b. Check the level of electrolyte
3.3 Aircon
a. Check if it needs to be service

4 Switch Gear
3.1 SF6 Breaker 1
a. Visual inspection of the breaker
 i.e, corrosion, leakage, etc.

nv vogt Philippines, Inc.

Preventive Maintenance Checklist

Frequency
No. Equipment What to Do Semi Status
Daily Weekly Monthly Quarterly Annually
Annually

b. Check the tightness of the terminals

3.2 SF6 Breaker 2
a. Visual inspection of the breaker
i.e, corrosion, leakage, etc.
b. Check the tightness of the terminals
3.3 SF6 Breaker 3
a. Visual inspection of the breaker
i.e, corrosion, leakage, etc.
b. Check the tightness of the terminals
3.4 SF6 Breaker 4
a. Visual inspection of the breaker
i.e, corrosion, leakage, etc.
b. Check the tightness of the terminals

4 Transformers
4.1 Transformer 1
a. Fluid Dielectric Test
b. Check tightness of the Primary and
Secondary Terminals
c. Visual inspection of the transformer body
d. Record Temperature of the Body
e. Check fuses tightness of the terminals
nv vogt Philippines, Inc.
Preventive Maintenance Checklist

Frequency
No. Equipment What to Do Semi Status
Daily Weekly Monthly Quarterly Annually
Annually

4.2 Transformer 2
a. Fluid Dielectric Test
b. Check tightness of the Primary and
Secondary Terminals
c. Visual inspection of the transformer body
d. Record Temperature of the Body
e. Check fuses tightness of the terminals

4.3 Transformer 3
a. Fluid Dielectric Test
b. Check tightness of the Primary and
Secondary Terminals
c. Visual inspection of the transformer body
d. Record Temperature of the Body
e. Check fuses tightness of the terminals

4.4 Transformer 4
a. Fluid Dielectric Test
b. Check tightness of the Primary and
Secondary Terminals
c. Visual inspection of the transformer body
d. Record Temperature of the Body
e. Check fuses tightness of the terminals
nv vogt Philippines, Inc.
Preventive Maintenance Checklist

Frequency
No. Equipment What to Do Semi Status
Daily Weekly Monthly Quarterly Annually
Annually

5 Combiner Box
a. Visual inspection of external and internal
box. i.e. corrosion or damage
b. Visual inspection of racking system
ie, corrosion, rust, broken bolt
c. Check internal of box for the discoloration
of the terminals, board and fuse holder
d. Check tightness of the terminals

6 Inverters
a. Visual inspection of external and internal
box. i.e. corrosion or damage
b. Visual inspection of racking system
ie, corrosion, rust, broken bolt

7 PV Modules a. Visual inspection of the modules for

possible defects like discoloration, delamination
or broken glass
b. Visual inspection and cleaning of modules
for excessive soiling, dirt build up or animal
dropping
c. Inspection of the modules wiring
 d. Visual inspection of racking system
ie, corrosion, rust, broken bolt

nv vogt Philippines, Inc.

Preventive Maintenance Checklist

Frequency
No. Equipment What to Do Semi Status
Daily Weekly Monthly Quarterly Annually
Annually

8 General
a. Visual inspection of vegetation growth
b. Visual inspection of Office and Surrounding
c. Visual inspection of site during rainy season
d. Visual inspection of Perimeter lightings
Date:

Remarks
Remarks
Remarks
Remarks
Remarks
nv vogt Philippines, Inc.
Daily Energy Reading

Week No:
Period Covered:
Plant:
Reading Energy Exported, Reading
Date
Previous This day kWh Previous This day
0
0
0
0
0
0
0
Energy Imported,
kWh
0
0
0
0
0
0
0