CL-NG-6460-002-002 Check List of SAS-Substation Automation System

NATIONAL GRID
Title: Index Number:
Commissioing Check List of SAS–Substation Automation CL-NG-6460-002-002

Page Number:
System 1 of 4
1.0 INTRODUCTION
CSD engineer/technician shall mark the items which has been checked and tested
during SAS–Substation Automation System check at the site using this check list.
This Check List has reference to work Instructions

i. WI-NG-6460-002-004
ii. WI-NG-6460-002-007
iii. WI-NG-6460-002-014
iv. WI-NG-6460-002-015
2.0 RESPONSIBILITIES
CSD engineer/technician is responsible for marking any checked or tested item mentioned
in the above mentioned work instructions by applying this check list, sign the completed
check list and follow the fling system procedure.
3.0 Check List of SAS–Substation Automation System

3.1 Equipment General Data and Information
Substation
Bay/Panel
Equipment Serial No
3.2 Visual Inspection

Item Description Done Remarks
1. SAS cabinets installation
2. SAS Server PC's
3. SAS HMI PC's
Archiving System Website: http://AMAS CL-NG-6460-002-091

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Page Number:
System 2 of 4
4. SAS Engineering work station PC

5. SAS maintenance laptop
6. SAS Gateway PC's
7. Inverters & DC Power supply
8. 52" Screen Monitor
9. Screens for all SAS PC
10. GPS
11. Switches
12. Routers
13. MCB's and connections
14. Cabinets light
15. Fans and filter
16. Thermostat
17. Printer
18. Common alarms BCU
19. Fiber optic cables
20. Electrical cables
21. Safety and cleaning areas
22. Organization and labeling
23. Black Box (KVM) for Monitor
24. IP Addresses
25. Switch label (From ,To)
25 IEC 101 ports
26 IEC 104 ports
27 Power supply types for each device
3.3 Interlock testing (operation)

1. Availability of the approved interlock scheme
2. Test the interlock scheme with LCC Mimic
3. Test the interlock scheme with BCU
4. Test the interlock scheme with HMI
5. Test the interlock schemes with Master Station

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Page Number:
System 3 of 4
3.4 OPEN LOOP test:

1 Availably of approved SAS Point Lists.(SPLs).
2 check all signals from source up to HMI's
3 100% percentage from source signals up to HMI's.
Signals names match are with approved SAS point list
4
,TES.P.107.02 standard
5 Check the signals from source up to Gateways
6 100% percentage from source signals up to Gateways.
Check the signals grouping are matching with approved
7
SPL
Check the signals addressing and groups match with
8
approved SAS point list and TES.P.107.02 standard
9 Check all SAS alarms
10 Test the power supply schemes for SAS panels
11 Test the GPS's clock
12 Test the switches
13 Test the router's
14 Test the Monitors
15 Test the printers
16 Check the remote/local authority
17 Test the lighting in SAS panels
18 Check the HMI's redundancy
19 Check the Gateways redundancy
20 Check the protection relays communication redundancy
21 Check the BCU's redundancy
22 Check the GPS's redundancy
23 Check the station servers redundancy
24 Check the switches rings redundancy
25 Check the Fiber optic cables arrangement
26 Check the Fiber optic cables are in separate tray
27 Check the fiber optic label
28 check other cables (electrical & Communication)
29 Check the electrical cables are in separate track
30 check the labels of electrical cables
31 Test the MCB's in SAS panels
Check the mapping signals in Gateways using a
32
approved protocol simulator. Specify.
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Page Number:
System 4 of 4
Test the IEC101 and IEC 104 mapping? Confirm the

33
are matching.
34 Test the IEC interoperability? Signals Type ID?
Configure and specify the all parameters in Gateways
such as:
35 i. Link address
ii. Common address
iii. Baud rate , etc. …
36 Signature on SAS point list
3.5 CLOSE LOOP TEST:

Check the redundant communication up to Master
1
station.
2 Protocol simulation in monitor mode
3 Testing all alarms
4 Testing all commands
5 Testing all measurements with correct settings.
6 Testing all back indications
Testing Transformer regulation command , back
7
indication and TOP scheme
8 Clearance for all category A snags issued
CSD Contractor T&C Contractor

Name
Sign.

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NATIONAL GRID

Title: Index Number:

Commissioing Check List of SAS–Substation Automation CL-NG-6460-002-002

This Check List has reference to work Instructions

3.0 Check List of SAS–Substation Automation System

3.2 Visual Inspection

Archiving System Website: http://AMAS CL-NG-6460-002-091

Title: Index Number:

Commissioing Check List of SAS–Substation Automation CL-NG-6460-002-002

4. SAS Engineering work station PC

3.3 Interlock testing (operation)

Item Description Done Remarks

Archiving System Website: http://AMAS CL-NG-6460-002-091

Title: Index Number:

Commissioing Check List of SAS–Substation Automation CL-NG-6460-002-002

3.4 OPEN LOOP test:

Title: Index Number:

Commissioing Check List of SAS–Substation Automation CL-NG-6460-002-002

Test the IEC101 and IEC 104 mapping? Confirm the

3.5 CLOSE LOOP TEST:

Item Description Done Remarks

CSD Contractor T&C Contractor

Archiving System Website: http://AMAS CL-NG-6460-002-091

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