Professional Documents
Culture Documents
Site Name
POWER PLANT
Date
Type
(Colo/Ow
n)
Capacity
PLANT
LOAD
R1
R2
R3
R4
R5
R6
R7
R8
R9
BATTERY
SCVS
No.of
CAPACITY (In Bank
Ah)
(in NO)
TOTAL
LOAD (in
AC Amps)
PIU
LOAD CURRENT
R PAHSE
(Amps)
Y PAHSE
(Amps)
* External Alarm 1) Door Open 2) Mains Fail 3) DG On 4) DC Low 5) Room Temp.High 6) Fire In Equipment Room 7) DG Battery Low 8) Low Fuel level
* Also use the vendor provided Manual (of infra products like DG, Battery etc.) for conducting the PM activities
* if more SMR please create more columns
PORT
DATE:
AC UNIT
T
B PAHSE
(Amps)
ROOM
TEMP.
DG SET
(if any
Rack space changes) Site
(if any
B PAHSE available
Layout is
changes) SLD
(Amps)
(Nos)
updated
is updated
LOAD CURRENT
R PAHSE
(Amps)
Y PAHSE
(Amps)
Remarks
Date ..
Site Name
1.Rectifier Testing
Sl. No
Activity
1 Display Panel
Spec.
Measured
Value
Status
Spec.
Measured
Value
Status
Measured
Value
Status
Measured
Value
Status
Measured
Value
Status
Measured
Value
Status
Measured
Value
Status
Dust free
2. Earth Pits
Sl.No
Activity
1 Water curing
Done
Good
Activity
Spec.
1 Cooling
2 Cooling
2 Cooling
4 Cooling
5 Grill Temperature
Activity
Spec.
1 Room Temperature
2 Acutal Humidity RH %
At 50+ 5% RH
No Active alarms
Activity
Spec.
Tightened properly
3 Panel lock
Activity
Spec.
Yes
No
Activity
Spec.
Properly tightened
5 Oil Leakage
No Oil Leakage
Activity
Spec.
Measured
Value
Status
Measured
Value
Status
Measured
Value
Status
Activity
Rusting inside /outside of the
surface of canopy
Spec.
Rust free
No Leakage
4 Diesel Generator
Sl.No
Activity
Spec.
* Also use the vendor provided Manual (of infra products like DG, Battery etc.) for conducting the PM activities
Note : Activities Mentioned in the Daily PMT to be carried out apart from the above
Sign & Name of Engineer
Doc No:
OPS.O&M.1.0.2
Territory
ROOT CAUSE (For the Out of Spec.
REMARKS
cases)
tivities
Route Name
Activity
Measured
Value
Spec.
Done
2 DG Neutral
< 2 Ohms
3 Electrical
< 2 Ohms
4 Power Plant
< 2 Ohms
5 SDH Equipment
< 2 Ohms
No Discontinuity
7 Isolation Transformer
< 2 Ohms
Status
Activity
Spec.
Not expired
Measured
Value
Status
NA
Activity
1 Dark fiber testing by OTDR
2
Measured
Value
Spec.
Status
Activity
Spec.
Measured
Value
Status
Sl. No.
Activity
1
Spec.
Properly Cleaned
52V +/-2 V
3 Display Panel
Dust free
No active alarms
5 Plant Load
Actual
Actual
a) Load on Rectifier 1
Actual
b) Load on Rectifier 2
Actual
c) Load on Rectifier 3
Actual
d) Load on Rectifier 4
Actual
e) Load on Rectifier 5
Actual
f) Load on Rectifier 6
Actual
g) Load on Rectifier 7
Actual
h) Load on Rectifier 8
Actual
Measured
Value
Status
NA
Activity
1
Spec.
Properly Cleaned
52V +/-2 V
3 Display Panel
Dust free
No active alarms
5 Plant Load
Actual
Actual
a) Load on Rectifier 1
Actual
b) Load on Rectifier 2
Actual
c) Load on Rectifier 3
Actual
d) Load on Rectifier 4
Actual
e) Load on Rectifier 5
Actual
f) Load on Rectifier 6
Actual
g) Load on Rectifier 7
Actual
h) Load on Rectifier 8
Actual
Measured
Value
Status
NA
6. Servo Stabilizer
Sl. No.
Activity
Spec.
Measured
Value
As per Spec.
NA
Status
< 3Volts
any overheating
Tightend properly
Actual Value
< 3Volts
8.Air Conditioner
Sl. No.
Activity
Spec.
Measured
Value
Tightend properly
NA
Tightend properly
NA
3 Terminal connection
NA
4 Thermostat working
Properly working
NA
5 Grill Temperature
18 +/- 1
8 Filter Cleaning
Proper Cleaning
Status
Activity
Spec.
1 Set Temperature
2 Room Temperature
3 Set Humidity RH %
At 50+ 5% RH
4 Acutal Humidity RH %
At 50+ 5% RH
No Active alarms
No Active alarms
Measured
Value
Status
Activity
Spec.
Measured
Value
Status
Measured
Value
Status
10.Diesel Generator
Sl. No.
Activity
Mounting pads , Bolt and Nuts
Spec.
Tightened
Check for Output Voltage Per Phase Within the range of 385Volts to 430Volts
Check for DG battery
Servicing of 15kva
Servicing of 50kva
Activity
1 Fan Filter Cleaning
2
Measurement of DC Current in A
feed and B feed
Spec.
Measured
Value
Status
Dust Free
The feed Current should not cross 80% of
MCB or fuse rating.
Activity
1 Availability of Rack space
Spec.
Actual
Measured
Value
Status
3 Availability of Fiber
Note : Activities Mentioned in the Weekly PMT to be carried out apart from the above
* Also use the vendor provided Manual (of infra products like DG, Battery etc.) for conducting the PM activities
Doc No:
OPS.O&M.1.0.3
ort
Date ..
Territory
Remarks
Remarks
Remarks
Remarks
Remarks
Remarks
Remarks
Remarks
REMARKS
Remarks
Remarks
Remarks
Remarks
es
Page 1 of 1
Doc No:
OPS.O&M.1.0.4
Date
Route Name
Activity
Spec.
Battery ReCharging
Current
Tightening of terminal
bolt
Measured
Value
Status
11Nm / 100Lb-inch
2.Air Conditioner
Sl.
No.
Activity
1 Filter Cleaning
Spec.
Properly clean
Measured
Value
Status
2. Servo Stabilizer
Sl.
No.
Activity
1 Terminal Connection
Spec.
Measured
Value
NA
Cleaning of variac
transformer
Cleaned
NA
Cleaning/Replacement of
Cleaned
carbon bush
NA
4 Alignment of variac
Properly aligned
As per spec.
c) Senstivity of servo
variac
As per spec.
7 Check oil
3. PIU
Status
Sl.
No.
Activity
Spec.
Measured
Value
Status
Measured
Value
Status
Measured
Value
Status
Measured
Value
Status
Activity
Spec.
Discharge Splicing
2 Machine Battery after
fully charging
Activity
Measurement of DC
1 Current in A feed and B
feed
Spec.
5. Site Information
Sl.
No.
Activity
Spec.
refer the Measurement sheet NO:
OPS.O&M.1.0.13
Note : Activities Mentioned in the Weekly PMT, Monthly PMT to be carried out apart from the above
* Also use the vendor provided Manual (of infra products like DG, Battery etc.) for conducting the PM activities
Sign & Name of Engineer
..
e
Remarks
Remarks
he monthly PM
Remarks
Remarks
Remarks
Remarks
Remarks
Route Name
Activity
1
Spec.
Measured Value
Status
Measured Value
Status
Measured Value
Status
Activity
Spec.
3. Air Conditioner
Sl. No.
Activity
1 Filter Replacement
Spec.
Within 1year from the date of the
Previous replacement
* Also use the vendor provided Manual (of infra products like DG, Battery etc.) for conducting the PM activities
Note : Activities Mentioned in the Weekly PMT, Monthly PMT, Quraterly PMT to be carried out apart from the a
Next Yearly maintenance to be conducted within 12 months - 15 months.
Doc No:
OPS.O&M.1.0.5
port
Date ..
Territory
Remarks
Remarks
Remarks
Doc No:
OFC TESTING
Creation Date
Link Details:
Route-Name
loss calculations ::
Area Name
Link Name
Site A
Site B
Cable Owner
Type of OFC
Fiber Used
Faulty Fiber
Optical Length
(B---->A)
Cable-1
Cable-2
Cable-1
Cable-2
Cable-1
Cable-2
Cable-1
Cable-2
(0.21*optical length)+(0.07
Cable Count
Cable-1
Spare Fiber
Cable-1
Optical Length
(A---->B)
Link Engineer
Duct Details
Number of Duct
Count
Fully/Partially/FreeFrom Location
To Location
Duct Used
OTDR Report:
Fiber
(Spare)
Cumulative OTDR
Loss (in dB)A---->B
Fiber Attenuation
dB/Km
No. of Event
LSPM Report:
Fiber No.
B--->A(DB)
B--->A(DB)
Average
Loss (DB)
Details provided to
Other Operator
YES or NO
Fiber Count -
Operator -
Number of Fiber
From-
Fiber Count -
Operator -
Number of Fiber
From-
Fiber Count -
Operator -
Number of Fiber
From-
Fiber Count -
Operator -
Number of Fiber
From-
OPS.O&M.1.0.6
(0.07*No.of Splices)+(0.5*1)
vent
Cable-2
Cable-2
ToToToTo-
Doc No:
Battery Bank Discharge - Monthly
Site Name
Site Load
Battery Capacity
Date of Testing
CELL NO.
Volts under
Volts under
normal
normal
condition(Volts)
for 1 hr.(volts)
CELL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Terminal
voltage
Under Normal Condition:
Avg. Voltage per cell(BB-1) :(Total Voltage/24)
Avg. Voltage per cell(BB-2) :(Total Voltage/24)
Any cell of BB-1, whose voltage is less/greater than Avg. Voltage -0.06V?
Any cell of BB-2 ,whose voltage is less/ greater than Avg. Voltage -0.06V?
condition
Any cell of BB-1 , whose voltage is less than Avg. Voltage -0.06V?
Any cell of BB-2 , whose voltage is less than Avg. Voltage-0.06V?
OPS.O&M.1.0.8
Battery Details
Model No.
Serial No.
No. of Cells
BTSOL Representative
Rated Capacity
Bank No.
Rate of Discharge
Start Time/ Date
End Time/ Date
VRLA
Dept.:
Doc No
Rev No
Eff. Date
Page:
10%
Room Temperature
23'C
Check for labeling of Battery Bank No. and Individual cells (for numbering)
Time (Hours)
Since start
Cell No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Voltage In boost
mode
Open Ckt
Volts
Volts
Volts
Volts
Volts
Volts
Volts
Volts
Volts
Volts
Terminal Volts
Load Current
Acceptance
Criteria
The voltage of the individual cell should not be less than 1.75volts
The terminal voltage should not be less than 42 volts
Test Result
PASSED / FAILED
Vendor/Testing Agency
(Name of Person)
TNG
(Name of Person)
pt.:
No:
No:
Date:
ge:
Operations(O&M)
OPS.O&M.1.0.9
5
24.05.2013
1 of 1
9.15
9.3
9.45
10
Volts
Volts
Volts
Volts
Volts
Open Ckt.
Volts