ZAR ZALAU SYSTEM 01 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01 – LOAD BREAK SWITCH Q1 Q2

Sheet N° :1 By : TERRISSE/HAUTA Date : 14.12.O4 Folio 1

Order N° : Project N° A130050 R

Item and location : UNIT SUBSTATION RCD01

N° CHECKS CARRIED OUT ACCEPTED REFUSED

01 - Impulse withstand voltage 125 kV peak X

02 - Power frequency withstand voltage 50 kV rms/1 min X

03 - Internal arc withstand (kA 1s) 12.5kA rms/1 sec

X

04 - rated current 400 A X

05 - busbar rated current 400 A X

06 - index of protection IP 215 X

07 State of cleanliness X

08 3 Voltage indicator presence X

09 Switch test : open / close X

10

11 Open and Closed position contacts remote control of the switch X

12 Homopolar fault remote control X

13

14 Tor captor homopolar presence X

15 Homopolar fault X

16 Mechanical interlock (safety) devices presence and test X

17 Wiring control. X

18 Peephole of thermographie X

19 On voltage X

20

21

ZAR ZALAU SYSTEM 01 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01- PROTECTION TRANSFORMER – Q3;Q4;Q5;Q6.

Sheet N° : 2 By : TERRISSE/HAUTA Date : 14.12.O4 Folio 2

Order N° : 6168 on 13/02/2004 Project N° A130050 R

Item and location : UNIT SUBSTATION RCD01

N° CHECKS CARRIED OUT ACCEPTED REFUSED

01 Verification of characteristics : operating voltage 20kV rated voltage 24kV X

02 - Impulse withstand voltage 125 kV peak X

03 - Power frequency withstand voltage 50 kV rms/1 min

X

04 - Internal arc withstand (kA 1s) 12.5 kA rms/1 sec X

05 - rated current 400 A X

06 - busbar rated current 400 A X

07 - index of protection IP 215 X

08 State of cleanliness X

09 3 Voltage indicator presence X

10 Switch test : open / close X

11 Manual tripp push button X

12 Presence of coil to triping X

13 Temperature alarm first stage (140°) separate box X

14 Temperature triping second stage (150°) separate box X

15 Triping on H.V. mealting fuse X

16 Wiring control. – LV monitoring cables - X

17 Open and Closed position contacts remote control of the switch X

18 Temperature alarm remote control + local X

19 Temperature triping remote control + local. X

20 Triping remote control. X

21 Presence of fuse with hammer X

22 Presence of 3 spare fuse X

23 Mechanical interlock (safety) devices presence and test X

24 H.V. & L.V. wiring X

ZAR ZALAU SYSTEM 01 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01- PROTECTION TRANSFORMER – Q3;Q4;Q5;Q6.

Sheet N° : 3 By : TERRISSE/HAUTA Date : 14.12.O4 Folio 3

Order N° : 6168 on 13/02/2004 Project N° A130050 R

Item and location : UNIT SUBSTATION RCD01

N° CHECKS CARRIED OUT ACCEPTED REFUSED

25 On voltage X

ZAR ZALAU SYSTEM 01 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01 – DRY TRANSFORMER – T1;T2;T3;T4.

Order N° : 6168 on 13/02/2004 Project N° A130050 R

Sheet N° : 4 By : TERRISSE/HAUTA Date : 14.12.O4 Folio 4

Item and location : UNIT SUBSTATION RCD01

N° CHECKS CARRIED OUT ACCEPTED REFUSED

01 Verification of the characteristics on the identification plate X

02 Conformity with the data sheet TRIHAL type from Scneider X

03 Transformer power 1600 kVA X

04 Primary voltage 20 kV X

05 No load secondary voltage 410/230 V X

06 Frequency 50 Hz X

07 Insulation level 125/50 kV X

08 Coupling Dyn 11 X

09 Setting taps 0 /+ 2.5 / + 5 % X

10 Manufacturer Schneider X

11 Year of manufacture 2004 X

12 Serial Number

13 Verification of the equipment and accessories

14 Stage of cleanliness X

15 Presence of temperature indicator + contact temperature°C X

16 temperature adjustment : alarm 140°C X

17 tripping 150°C X

18 faults simulation Temperature alarm X

19 faults simulation Temperature tripping of the protection transformer cell X

20 Voltage adjustment position ............. value .......... % 20KV X

21 Presence of lifting rings X

22 Presence of rollers X

23 Test reports available X

24 Presence of fault transformer signalisation in the separate box X

25 Presence of grill protection to avoid direct contact with the other X

26 Presence of the key on the door X

27 On voltage X

ZAR ZALAU SYSTEM 01 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01 – DRY TRANSFORMER – T1;T2;T3;T4.

Order N° : 6168 on 13/02/2004 Project N° A130050 R

Sheet N° : 5 By : TERRISSE/HAUTA Date : 14.12.O4 Folio 5

Item and location : UNIT SUBSTATION RCD01

ZAR ZALAU SYSTEM 02 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01 – Main distribution board MDB01

Sheet N° : 6 By : TERRISSE/HAUTA Date : 14.12.O4 Folio 6

Order N° : 6168 on 13/02/2004 Project N° A130050 R

Item and location : UNIT SUBSTATION RCD01 drawing ZR330 09520 B

N° CHECKS CARRIED OUT ACCEPTED REFUSED

General characteristics

01 Okken type from Schneider X

02 Earthing : Earthing connection (door, envelop..) X

03 Marking X

04 Tightening X

05 General appearance (cleanliness, paint, finish) X

General circuit breaker CB01

06 2500 A – ICC 50 kA - 3 poles – adjustment setting X

07 adjustment setting IR 2500 A Im 7000 A 0.2s X

08 Current transformers : Number 4 class 1 X

09 Mesure device : PM 500 (A – V – P …) + remote control X

10 Measurement socket X

11 Open and Closed position contacts remote control of the main circuit breaker X

12 Operating handle X

13 Draw out on carriage type circuit breaker X

14 Mechanical interlock HT BT (safety) devices presence and test X

15 On voltage X

16

17

18

19

20

21

ZAR ZALAU SYSTEM 02 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01 – Main distribution board MDB01

Sheet N° : 7 By : TERRISSE/HAUTA Date : 14.12.O4 Folio 7

Order N° : 6168 on 13/02/2004 Project N° A130050 R

Item and location : UNIT SUBSTATION RCD01 drawing ZR330 09520 B

N° CHECKS CARRIED OUT ACCEPTED REFUSED

Secondary feeder circuit breakers

20 Padlock interlocking X

21 Outgoing feeder No 330 BD 01 CB02 X

Mark :Schneider Type :NS400 N N Poles : 3 X

Setting Ir : 400 A setting Im 2800A ICC 45 Ka Dec STR23 X

22 Outgoing feeder No 330 BD 03 CB03 X

Mark :Schneider Type :NS400 N N Poles : 3 X

Setting Ir : 400 A setting Im 2800A ICC 45 kA Dec STR23 X

23 Outgoing feeder No 330 BD 07 CB04 X

Mark :Schneider Type :NS630 N N Poles : 3 X

Setting Ir : 630 A setting Im 4400A ICC 45 kA Dec STR23 X

24 Outgoing feeder No 330 BD 10 CB05 X

Mark :Schneider Type :NS630 N N Poles : 3 X

Setting Ir : 630 A setting Im 4400A ICC 45 Ka Dec STR23 X

25 Outgoing feeder No 330 BD 13 CB06 X

Mark :Schneider Type :NS400 N N Poles : 3 X

Setting Ir : 400 A setting Im 2800A ICC 45 Ka Dec STR23 X

26 Outgoing feeder No RCD1 DPB 02 CB07 X

Mark :Schneider Type :NS100 H N Poles : 3 X

Setting Ir : 63 A setting Im 630A ICC 70 Ka Dec STR22 X

27 Outgoing feeder No 125 DPB 02 CB08 X

Mark :Schneider Type :NS800 N N Poles : 3 X

Setting Ir : 800 A setting Im 5600A ICC 50 Ka Dec microl X

ZAR ZALAU SYSTEM 02 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01 – Main distribution board MDB01

Sheet N° : 8 By : TERRISSE/HAUTA Date : 14.12.O4 Folio 8

Order N° : 6168 on 13/02/2004 Project N° A130050 R

Item and location : UNIT SUBSTATION RCD01 drawing ZR330 09520 B

28 Outgoing feeder No Capacitor bank CB09 X

Mark :Schneider Type :NS630 N N Poles : 3 X

Setting Ir : 630 A setting Im 4400A ICC 45 kA Dec STR23 X

29 Outgoing feeder No SPARE CB10 X

Mark :Schneider Type :NS160 N N Poles : 3 X

Setting Ir : A setting Im A ICC 36 kA Dec STR22 X

ZAR ZALAU SYSTEM 02 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01 – Main distribution board MDB02

Sheet N° : 9 By : TERRISSE/HAUTA Date : 14.12.O4 Folio 9

Order N° : 6168 on 13/02/2004 Project N° A130050 R

Item and location : UNIT SUBSTATION RCD01 drawing ZR330 09521 B

N° CHECKS CARRIED OUT ACCEPTED REFUSED

General characteristics

01 Okken type from Schneider X

02 Earthing : Earthing connection (door, envelop..) X

03 Marking X

04 Tightening X

05 General appearance (cleanliness, paint, finish) X

General circuit breaker CB01

06 2500 A – ICC 50 kA - 3 poles – adjustment setting X

07 adjustment setting IR 2500 A Im 7000 A 0.2s X

08 Current transformers : Number 4 class 1 X

09 Mesure device : PM 500 (A – V – P …) + remote control X

10 Measurement socket X

11 Open and Closed position contacts remote control of the main circuit breaker X

12 Operating handle X

13 Draw out on carriage type circuit breaker X

14 Mechanical interlock HT BT (safety) devices presence and test X

15 On voltage X

16

Coupling circuit breaker

17 Fixe part supplied only to avoid to put 2 transformers in parralelle X

18

19 Power connection with MDB 01 X

ZAR ZALAU SYSTEM 02 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01 – Main distribution board MDB02

Sheet N° : 10 By : TERRISSE/HAUTA Date : 14.12.O4 Folio 10

Order N° : 6168 on 13/02/2004 Project N° A130050 R

Item and location : UNIT SUBSTATION RCD01 drawing ZR330 09521 B

N° CHECKS CARRIED OUT ACCEPTED REFUSED

Secondary feeder circuit breakers

20 Padlock interlocking X

21 Outgoing feeder No 330 BD 02 CB02 X

Mark :Schneider Type :NS400 N N Poles : 3 X

Setting Ir : 400 A setting Im 2800A ICC 45 kA Dec STR23 X

22 Outgoing feeder No 330 BD 04 CB03 X

Mark :Schneider Type :NS400 N N Poles : 3 X

Setting Ir : 400 A setting Im 2800A ICC 45 kA Dec STR23 X

23 Outgoing feeder No 330 BD 08 CB04 X

Mark :Schneider Type :NS630 N N Poles : 3 X

Setting Ir : 630 A setting Im 4400A ICC 45 kA Dec STR23 X

24 Outgoing feeder No 330 BD 11 CB05 X

Mark :Schneider Type :NS630 N N Poles : 3 X

Setting Ir : 630 A setting Im 4400A ICC 45 kA Dec STR23 X

25 Outgoing feeder No 330 DPB01 CB06 X

Mark :Schneider Type :NS160 N N Poles : 3 X

Setting Ir 160 A setting Im 1600A ICC 36 kA Dec STR22 X

26 Outgoing feeder No 330 DPB02 CB07 X

Mark :Schneider Type :NS160 N N Poles : 3 X

Setting Ir 160 A setting Im 1600A ICC 36 kA Dec STR22 X

27 Outgoing feeder No 125A GF 01 CB08 X

Mark :Schneider Type :NS630 N N Poles : 3 X

Setting Ir : 630 A setting Im 4400A ICC 45 kA Dec STR23 X

ZAR ZALAU SYSTEM 02 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01 – Main distribution board MDB02

Sheet N° : 11 By : TERRISSE/HAUTA Date : 14.12.O4 Folio 11

Order N° : 6168 on 13/02/2004 Project N° A130050 R

Item and location : UNIT SUBSTATION RCD01 drawing ZR330 09521 B

28 Outgoing feeder No Capacitor bank CB09 X

Mark :Schneider Type :NS630 N N Poles : 3 X

Setting Ir : 630 A setting Im 4400A ICC 45 kA Dec STR23 X

29 Outgoing feeder No 125 DPB 01 CB10 X

Mark :Schneider Type :NS800 N N Poles : 3 X

Setting Ir : 800 A setting Im 5600A ICC 50 kA Dec microl X

30 Outgoing feeder No SPARE CB11 X

Mark :Schneider Type :NS160 N N Poles : 3 X

Setting Ir : A setting Im A ICC 36 kA Dec STR22 X

ZAR ZALAU SYSTEM 02 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01 – Main distribution board MDB03

Sheet N° : 12 By : TERRISSE/HAUTA Date : 14.12.O4 Folio12

Order N° : 6168 on 13/02/2004 Project N° A130050 R

Item and location : UNIT SUBSTATION RCD01 drawing ZR330 09522 B

N° CHECKS CARRIED OUT ACCEPTED REFUSED

General characteristics

01 Okken type from Schneider X

02 Earthing : Earthing connection (door, envelop..) X

03 Marking X

04 Tightening X

05 General appearance (cleanliness, paint, finish) X

General circuit breaker CB01

06 2500 A – ICC 50 kA - 3 poles – adjustment setting X

07 adjustment setting IR 2500 A Im 7000 A 0.2s X

08 Current transformers : Number 4 class 1 X

09 Mesure device : PM 500 (A – V – P …) + remote control X

10 Measurement socket X

11 Open and Closed position contacts remote control of the main circuit breaker X

12 Operating handle X

13 Draw out on carriage type circuit breaker X

14 Mechanical interlock HT BT (safety) devices presence and test X

15 On voltage X

16

Coupling circuit breaker

17 Fixe part supplied only to avoid to put 2 transformers in parralelle X

18

19 Power connection with MDB 04 X

ZAR ZALAU SYSTEM 02 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01 – Main distribution board MDB03

Sheet N° : 13 By : TERRISSE/HAUTA Date : 14.12.O4 Folio13

Order N° : 6168 on 13/02/2004 Project N° A130050 R

Item and location : UNIT SUBSTATION RCD01 drawing ZR330 09522 B

N° CHECKS CARRIED OUT ACCEPTED REFUSED

Secondary feeder circuit breakers

20 Padlock interlocking X

21 Outgoing feeder No 330 BD 05 CB02 X

Mark :Schneider Type :NS400 N N Poles : 3 X

Setting Ir : 400 A setting Im 2800A ICC 45 kA Dec STR23 X

22 Outgoing feeder No 330 BD 06 CB03 X

Mark :Schneider Type :NS630 N N Poles : 3 X

Setting Ir : 630 A setting Im 4400A ICC 45 kA Dec STR23 X

23 Outgoing feeder No 330 BD 09 CB04 X

Mark :Schneider Type :NS630 N N Poles : 3 X

Setting Ir : 630 A setting Im 4400A ICC 45 kA Dec STR23 X

24 Outgoing feeder No 330 BD 12 CB05 X

Mark :Schneider Type :NS630 N N Poles : 3 X

Setting Ir : 630 A setting Im 4400A ICC 45 kA Dec STR23 X

25 Outgoing feeder No RCD1 DPB01 CB06 X

Mark :Schneider Type :NS100 H N Poles : 3 X

Setting Ir 100 A setting Im 1000A ICC 70 kA Dec STR22 X

26 Outgoing feeder No 330 DPB03 CB07 X

Mark :Schneider Type :NS250 N N Poles : 3 X

Setting Ir 250 A setting Im 1750A ICC 36 kA Dec STR22 X

27 Outgoing feeder No 330DPB 04 CB08 X

Mark :Schneider Type :NS100 H N Poles : 3 X

Setting Ir 100 A setting Im 1000A ICC 70 kA Dec STR22 X

ZAR ZALAU SYSTEM 02 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01 – Main distribution board MDB03

Sheet N° : 14 By : TERRISSE/HAUTA Date : 14.12.O4 Folio14

Order N° : 6168 on 13/02/2004 Project N° A130050 R

Item and location : UNIT SUBSTATION RCD01 drawing ZR330 09522 B

28 Outgoing feeder No 125 GF 02 CB09 X

Mark :Schneider Type :NS630 N N Poles : 3 X

Setting Ir : 630 A setting Im 4400A ICC 45 Ka Dec STR23 X

29 Outgoing feeder No 330 LP 01 CB10 X

Mark :Schneider Type :NS400 N N Poles : 3 X

Setting Ir : 400 A setting Im 2800A ICC 45 kA Dec STR23 X

30 Outgoing feeder No Capacitor bank CB11 X

Mark :Schneider Type :NS630 N N Poles : 3 X

Setting Ir : 630 A setting Im 4400A ICC 45 kA Dec STR23 X

31 Outgoing feeder No SPARE CB12 X

Mark :Schneider Type :NS250 N N Poles : 3 X

Setting Ir A setting Im A ICC 36 kA Dec STR22 X

ZAR ZALAU SYSTEM 02 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01 – Main distribution board – MDB04

Sheet N° : 15 By : TERRISSE/HAUTA Date : 14.12.O4 Folio 15

Order N° : 6168 on 13/02/2004 Project N° A130050 R

Item and location : UNIT SUBSTATION RCD01 drawing ZR330 09523 B

N° CHECKS CARRIED OUT ACCEPTED REFUSED

General characteristics

01 Okken type from Schneider X

02 Earthing : Earthing connection (door, envelop..) X

03 Marking X

04 Tightening X

05 General appearance (cleanliness, paint, finish) X

General circuit breaker CB01

06 2500 A – ICC 50 kA - 3 poles – adjustment setting X

07 adjustment setting IR 2500 A Im 22800 A X

08 Current transformers : Number 4 class 1 X

09 Mesure device : DIRIS PM 500 (A – V – P …) + remote control X

10 Measurement socket X

11 Open and Closed position contacts remote control of the switch X

12 Auxiliary cabling contacts X

13 Operating handle X

14 Draw out on carriage type circuit breaker X

15 Mechanical interlock HT BT (safety) devices presence and test X

16 On voltage X

17

Coupling circuit breaker

18 Fixe part supplied only to avoid to put 2 transformers in parralelle X

19 Auxiliary contacts cabling X

ZAR ZALAU SYSTEM 02 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01 – Main distribution board – MDB04

Sheet N° : 16 By : TERRISSE/HAUTA Date : 14.12.O4 Folio 16

Order N° : 6168 on 13/02/2004 Project N° A130050 R

Item and location : UNIT SUBSTATION RCD01 drawing ZR330 09523 B

N° CHECKS CARRIED OUT ACCEPTED REFUSED

Secondary feeder circuit breakers

20 Padlock interlocking X

21 Outgoing feeder No 330 BD 50 CB02 X

Mark :Schneider Type :NS400 N N Poles : 3 X

Setting Ir : 400 A setting Im 2800A ICC 45 kA Dec STR23 X

22 Outgoing feeder No 330 BD 51 CB03 X

Mark :Schneider Type :NS400 N N Poles : 3 X

Setting Ir : 400 A setting Im 2800A ICC 45 kA Dec STR23 X

23 Outgoing feeder No 330 BD 52 CB04 X

Mark :Schneider Type :NS630 N N Poles : 3 X

Setting Ir : 630 A setting Im 4410A ICC 45 kA Dec STR23 X

24 Outgoing feeder No 330 BD 53 CB05 X

Mark :Schneider Type :NS630 N N Poles : 3 X

Setting Ir : 630 A setting Im 4410A ICC 45 kA Dec STR23 X

25 Outgoing feeder No 330 BD 54 CB06 X

Mark :Schneider Type :NS630 N N Poles : 3 X

Setting Ir : 630 A setting Im 4410A ICC 45 kA Dec STR23 X

26 Outgoing feeder No 330 BD 55 CB07 X

Mark :Schneider Type :NS400 N N Poles : 3 X

Setting Ir : 400 A setting Im 2800A ICC 45 kA Dec STR23 X

27Outgoing feeder No 330 BD 56 CB08

X

Mark :Schneider Type :NS630 N N Poles : 3 X

Setting Ir : 630 A setting Im 4410A ICC 45 kA Dec STR23 X

ZAR ZALAU SYSTEM 02 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01 – Main distribution board – MDB04

Sheet N° : 17 By : TERRISSE/HAUTA Date : 14.12.O4 Folio 17

Order N° : 6168 on 13/02/2004 Project N° A130050 R

Item and location : UNIT SUBSTATION RCD01 drawing ZR330 09523 B

28Outgoing feeder No 330 BD 57 CB09

X

Mark :Schneider Type :NS400 N N Poles : 3 X

Setting Ir : 400 A setting Im 2800A ICC 45 kA Dec STR23 X

29Outgoing feeder No 330 BD 58 CB10

X

Mark :Schneider Type :NS630 N N Poles : 3 X

Setting Ir : 630 A setting Im 4410A ICC 45 kA Dec STR23 X

30 Outgoing feeder No Capacitor bank CB11 X

Mark :Schneider Type :NS630 N N Poles : 3 X

Setting Ir : 630 A setting Im 4400A ICC 45 kA Dec STR23 X

ZAR ZALAU SYSTEM 01 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01 – CAPACITOR BANK 01 02 03 04

Sheet N° : 18 By : TERRISSE/HAUTA Date : 14.12.O4 Folio 18

Order N° : 6168 on 13/02/2004 Project N° A130050 R

Item and location : UNIT SUBSTATION RCD01 CAPACITOR BANK 01 – 02 – 03 - 04

N° CHECKS CARRIED OUT ACCEPTED REFUSED

1 Presence of capacitor bank 01 X

2 Presence of capacitor bank 02 X

3 Presence of capacitor bank 03 X

4 Presence of capacitor bank 04 X

5 State of cleanliness of equipment X

6 Cabinet with front doors X

7 Ventilation grills or other X

8 Circuit protection devices X

9 Presence and rating of three pole contactor ( 5 pieces ) X

10 Connection space X

11 Presence of slow discharge devices X

12 Presence of fast discharge devices X

13 Position varimetric adjuster accessible on the front face with doors closed X

14 Wiring connections X

15 Fixation of device inside the panel X

16 Presence of earth terminal X

17 Cabling and equipment marking X

18 Presence of Danger - Electric Shock placard on front face X

19 Presence of lifting rings X

20 Presence of drawing inside the panel X

21 Check correct operation of varimetric adjuster in manual and automatic X

22 Setting power factor 0,95 X

23 Connection and setting of Capacitor bank N°04 X

24 On voltage batteries 1 – 2 – 3 X

ZAR ZALAU SYSTEM 01 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01 – CAPACITOR BANK 01 02 03 04

Sheet N° : 19 By : TERRISSE/HAUTA Date : 14.12.O4 Folio 19

Order N° : 6168 on 13/02/2004 Project N° A130050 R

Item and location : UNIT SUBSTATION RCD01 CAPACITOR BANK 01 – 02 – 03 - 04

N° CHECKS CARRIED OUT ACCEPTED REFUSED

25 On voltage Battery 4 X

ZAR ZALAU SYSTEM 01 -CONFORMITY SHEET S T Gs1

TechnicalSpecification RCD01 - SUBSTATION BUILDING

Sheet N° : 20 By : TERRISSE/HAUTA Date : 25 01O5 Folio 20

Order N° : 6168 on 13/02/2004 Project N° A130050 R

Item and location : UNIT SUBSTATION RCD01

N° CHECKS CARRIED OUT ACCEPTED REFUSED

01 State of cleanliness inside aspect : X

02 Exterior wall aspect X

03 Roof waterproof X

04 Insolation of building (water in the gutter) X

05 Painting walls and ceiling X

06 Soil paint with anti dust paint X

07 Presence of Anti panic barre on the door

08 Safty equipment following data scheet X

09 Presence of Danger - Electric Shock placard on the doors X

10 Presence and good location of normal Inside lighting (lighting panel + installation) X

11 Presence and good location of Emergency lighting X

12 Presence , good location and characteristic of UPS for workshop Emergency lighting X

13 Presence and good location of outlet X

14 Presence and good location of ventilation transformers room X

15 Presence and good location of ventilation in the substation X

16 Presence of extingwisher X

17 Presence of fire detection installation X

18 Presence of outside lighting panel X

19 Earthing installation and connection around the substation X

20 Gutter cover ( to be installed ) X

21 State of cleaness of the floor X

22

23

24

ZAR PROJECT SYSTEM 01 -CONFORMITY SHEET S T P G

TechnicalSpecification 20 KV SPECIAL LINKS RCD01

Sheet N° : 21 By : TERRISSE/HAUTA Date : 14.12.O4 Folio : 21

Order N° : 6168 on 13/02/2004

Item and location : High voltage installation

N° CHECKS CARRIED OUT ACCEPTED REFUSED

1 HV cable tray and HV conducts : X

- laying X

2

3 HV cable 20 kV 3 x 1 x 185² copper 24 kV + ground (no insulated copper) : X

4 - laying in distribution manhool X

5 - marking in distribution manhool To be done

6 - laying on cable trays X

7 - marking on cable trays X

8 - connection to substation X

9 - On voltage X

ZAR ZALAU SYSTEM 04 - CONFORMITY SHEET S T GS1

TechnicalSpecification LIGHTING EXTERIOR CABINET – RCD 01 LP 01

Sheet N° : 22 By : TERRISSE/HAUTA Date : 14.12.O4 Folio : 22

Order N° : 6168 on 13/02/2004 Project N° A130050 R:

Item and location :Outside lighting panel

N° CHECKS CARRIED OUT ACCEPTED REFUSED

1 General appearance X

2 Cabinet dimensions, extension possibility 30% X

3 Cladding protection index IP 55 X

4 Presence of padlockable door or fascias X

5 Presence of document pocket X

6 Attachment of cladding X

7 Rating of general switch 63A X

8 Presence of padlockable interlock system on general load break switch (possibility of 3 padlocks)

X

9 Presence of protection of general load break switch against direct contacts X

10 Busbar rating X

11 Presence of protection of busbar against direct contacts X

12 Verification of number of circuit breaker outgoing feeders X

13 Verification of ratings in relation to the diagram X

14 Circuit breaker breaking capacity ( 10 – 20 KA ) X

15 Type of circuit breaker X

16 Verification of wire colours X

17 Verification of wire tightening X

18 Verification of wire marking X

19 Incoming feeder cables connection space X

20 Outgoing feeder cable connection space X

21 Verification of protection conductors connections to earth bar X

22 Verification of correct earthing continuity X

23 Attachment and marking of switchgear X

24 Marking and colour of cabinet X

ZAR ZALAU SYSTEM 04 - CONFORMITY SHEET S T GS1

TechnicalSpecification LIGHTING EXTERIOR CABINET – RCD 01 LP 01

Sheet N° : 23 By : TERRISSE/HAUTA Date : 14.12.O4 Folio : 23

Order N° : 6168 on 13/02/2004 Project N° A130050 R:

Item and location :Outside lighting panel

N° CHECKS CARRIED OUT ACCEPTED REFUSED

25 On voltage X

ZAR PROJECT SYSTEM 03 - CONFORMITY SHEET S T P G

TechnicalSpecification UPS SUBSTATIONS UNIT FOR EMERGENCY LIGHTING

Sheet N° : 24 By : TERRISSE/HAUTA Date : 14.12.O4 Folio : 24

Order N° : 6168 on 13/02/2004 Project N° :

Item and location : RCD O1.

N° CHECKS CARRIED OUT ACCEPTED REFUSED

1

2 Verification of earthing to terminals X

3 Verification of battery type X

4 Verification of number of items X

5 Verification of correct battery connection X

6 Verification of dry battery X

7 General fault inverter reported to terminals X

8 Verification of conformity of cabling and connections X

9 Test report available X

10 Verification of correct operation of assembly X

11 On voltage X

ZAR ZALAU SYSTEM 02 - CONFORMITY SHEET S T GS1

TechnicalSpecification LOW VOLTAGE DISTRIBUTION PANEL BOARDDPB 01

Sheet N° : 25 By : TERRISSE/HAUTA Date : 14.12.O4 Fol 25

Order N° : 6168 on 13/02/2004 Project N° :

Item and location : RCD01 substation

N° CHECKS CARRIED OUT ACCEPTED REFUSED

1 General appearance, paint, marking X

2 Dimensions, extension possibilities 30 % X

3 Incoming / outgoing feeder cables connection space X

4 Cladding protection index IP55 X

5 Door closing, padlock system X

6 Cable glands X

7 Cabinet attachment device X

8 Attachment and marking of switchgear X

9 Load break switch : X

- breaking capacity , rating, direct contacts protection, padlocking possibility X

10 Outgoing feeder circuit breakers : X

- quantity X

- breaking capacity X

- rating X

- type X

12 Cabling : X

- colour X

- cross-section X

- tightening X

- marking X

13 Earthing bar, protection conductors connections X

14 Earthing X

15 Busbar X

16 On voltage X

ZAR ZALAU SYSTEM 02 - CONFORMITY SHEET S T GS1

TechnicalSpecification LOW VOLTAGE DISTRIBUTION PANEL BOARDDPB 02

Sheet N° : 26 By : TERRISSE/HAUTA Date : 14.12.O4 Fol 26

Order N° : 6168 on 13/02/2004 Project N° :

Item and location : RCD01 substation

N° CHECKS CARRIED OUT ACCEPTED REFUSED

1 General appearance, paint, marking X

2 Dimensions, extension possibilities 30 % X

3 Incoming / outgoing feeder cables connection space X

4 Cladding protection index IP55 X

5 Door closing, padlock system X

6 Cable glands X

7 Cabinet attachment device X

8 Attachment and marking of switchgear X

9 Load break switch : X

- breaking capacity , rating, direct contacts protection, padlocking possibility X

10 Outgoing feeder circuit breakers : X

- quantity X

- breaking capacity X

- rating X

- type X

12 Cabling : X

- colour X

- cross-section X

- tightening X

- marking X

13 Earthing bar, protection conductors connections X

14 Earthing X

15 Busbar X

16 On voltage X