1、CHAPTER 15 PUB 77385TURN UP, TEST AND ACCEPTANCE ISSUE G, APRIL 2002FORM 820GENERIC TEST & ACCEPTANCE CHECKLISTSite: BVAPP:Engineer: Job Vendor:Date of Installation completion: Date of Vendor Departure:Tested by: Date:ITEM YES NOEquipment VerificationFrames located per floor planInstalled per drawin
2、gs Equipment is what was orderedEquipment options are correctSpare equipment provided per ordering spec (if applicable)Power feed to equipment checkedWorkmanshipFrame alignment and equipment mountingRelay rack numberingWiring and cablingEquipment numbering and letteringCable openings sealedCable rac
3、ks and other ironworkPower and fusing (spare fuses available also)Performance TestsTests per recommended equipment manualTests per Test & Acceptance package sent out with job (contact the Engineer if no such package sent)Documentation“As-built“ drawings sent back to engineeringReplacement drawingsIn
4、itial battery charge reports (if applicable)Equipment manuals receivedOriginal test results retainedAlarmsAffected alarms tested prior to work startLocal and audible alarms (as applicable) tested prior to work startRemote alarms installed and tested with NROC Alarm Center (800-713-3666)Name of NROC
5、Center Contact with whom alarms were tested:OtherComments (all No answers must be commented on)FORM 821APOWER ROOM LIGHTING TEST & ACCEPTANCE CHECKLISTSite: BVAPP:Engineer: Job Vendor:Date of Installation completion: Date of Vendor Departure:Tested by: Date:ITEM YES NO1. Lighting provided in the pow
6、er areas is adequate, and located in accordance with the SITE: record lighting plan drawing2. As a minimum, emergency and task/stumble lighting is available in stairwells, over the “power board“, over the engine control panel and AC transfer switch, over the AC switchgear, and in the engine room3. E
7、mergency and task/stumble lighting works4. Feeding fuse/breaker positions and emergency and task/stumble lighting fixtures are properly stenciled as to the equipment they feed or where they are fed fromTest & Acceptance should be performed with the installer on site. Note below all problems they fix
8、Comments (all No answers must be commented on)CHAPTER 15 PUB 77385TURN UP, TEST AND ACCEPTANCE ISSUE G, APRIL 2002FORM 821BALARM AND/OR POWER MONITOR/CONTROLLER (PSMC)TEST & ACCEPTANCE CHECKLISTSite: BVAPP:Associated Power Plant ANCR #Engineer: Job Vendor:Date of Installation completion: Date of Ven
9、dor Departure:Tested by: Date:ITEM YES NO1. Complete copy of suppliers manuals and drawings available on site2. Verify accuracy of the database, and ensure an electronic backup is made where applicable3. Verify that analog channel readings are within 1% of the values measured by plant meters or by t
10、echnicians hand-held meter4. Bring in each binary alarm associated with this monitor (or other alarming device) and verify that technicians in Power NROC (800-713-3666) receive the alarm over NMAA. There is local indication of the alarm on the monitor, if monitor is capable of this functionB. If mon
11、itor is capable and equipped, verify the difference between Minor Rectifier Fail (1 rectifier), and Major Rectifier Fail (2 or more rectifiers failed)5. Bring in binary alarms associated with the threshold settings of analog points (e.g., low voltage, etc.), and ensure that these alarms report local
12、ly on monitor and over NMAA. Analog points binary thresholds are set properly (according to REGN 154-103-001)6. If monitor is controlling High Voltage Shutdown (HVSD) verify proper operation7. Ensure that all binary, analog, & control points requested on engineering job were provided, & ensure that there is a record left in office on paper and/or on disk of the assignments8. If monitor is capable and equipped, verify the difference between Minor Converter Fail(1 converter), and Major Converter Fail (2 or more converters failed)9. Verify secur
