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Transformer GENERAL CHECKING

SCHEDULE

25-May-17

20-May-18
13-Aug-17

22-Sep-17

28-Aug-18
17-Sep-18
16-Dec-16

21-Nov-17

31-Dec-17

16-Nov-18

26-Dec-18
14-Feb-17

26-Mar-17

21-Mar-18
11-Dec-17
25-Jan-17

14-Jun-17

20-Jan-18

29-Jun-18
15-Apr-17

12-Oct-17

10-Apr-18
30-Apr-18

27-Oct-18
Item No

5-May-17

24-Jul-17

19-Jul-18
2-Sep-17

8-Aug-18
1-Nov-17

6-Dec-18
9-Feb-18
6-Mar-17

1-Mar-18
5-Jan-17

9-Jun-18

7-Oct-18
Transformer

4-Jul-17
No & capacity

101LV100T01
1 / 2000KVA /
S.S191

101LV200T01
2 / 2000KVA /
S.S194

201LV100T01
3 / 2000KVA /
S.S291

301LV100T01
4 / 2000KVA /
S.S391

401LV100T01
5 / 2000KVA /
S.S491

331EP300T01
6 / 1000KVA /
S.S491

431MD140T01
7 / 1000KVA /
S.S491

331FN400T01
8 / 600KVA /
S.S491

331FN110T01
9 / 2600KVA /
S.S491

441LV335T01
10 / 2400KVA /
S.S492

401LV200T01
11 / 2000KVA /
S.S492

19
18
17
16
15
14
13
12
Item No

S.S891
S.S792
S.S791
S.S691
S.S497
S.S492

/ 1000KVA /
/ 1000KVA /
/ 1000KVA /
/ 2000KVA /
/ 2000KVA /
/ 2000KVA /
/ 1000KVA /
/ 1000KVA /

S.S501/502
S.S591/592
Transformer
No & capacity

801LV100T01
702LV100T01
701LV100T01
601LV100T01
502LV100T01
501LV100T01
401LV400T01
801LV200T01









16-Dec-16
5-Jan-17
25-Jan-17
14-Feb-17
6-Mar-17
26-Mar-17
15-Apr-17
5-May-17
25-May-17
14-Jun-17
4-Jul-17
24-Jul-17
13-Aug-17
2-Sep-17
22-Sep-17
12-Oct-17
1-Nov-17
21-Nov-17
11-Dec-17
SCHEDULE

31-Dec-17
20-Jan-18
9-Feb-18
Transformer GENERAL CHECKING

1-Mar-18
21-Mar-18
10-Apr-18
30-Apr-18
20-May-18
9-Jun-18
29-Jun-18
19-Jul-18
8-Aug-18
28-Aug-18
17-Sep-18
7-Oct-18
27-Oct-18
16-Nov-18
6-Dec-18
26-Dec-18
inspection date 16-Dec-16
next inspection date 5-Jan-17
power transformer process area limestone crusher
inspection check list Transformer No 101LV100T01
inspected by Jamal Zour
points to check Checked comments
check doors for locked & damage √
check lighting , switches & socket outlets wrong connection for emergency lighting
for damage,cleaning √ / one lighting fixture is damage
check fire alarm system for
damage,working √
check if the transformer is cleaning
&coated with any foreign materials √
visible checking for MV&LV connection
sides √
visible checking for isolator for crack √
check temperature indicator & record √ The temperature gauge is damage
check sight glasses condition & oil level √
check around & on the transformer if
any oil leakage √
in case the transformer provided with
Silica gel breather check color & record √
after finishing inspection turn off the
lighting to avoid enter Insects √
checking the earthing system for
connected to the transformer √

Supervisor comment:
Supervisor comment:
inspection date 16-Dec-16
next inspection date 5-Jan-17
power transformer process area Mix storage area
inspection check list Transformer No 101LV200T01
inspected by Jamal Zour
points to check Checked comments
check doors for locked & damage √
check lighting , switches & socket outlets
for damage,cleaning √ one lighting fixture is not working

check fire alarm system for


damage,working √
check if the transformer is cleaning
&coated with any foreign materials √
visible checking for MV&LV connection
sides √
visible checking for isolator for crack √
check temperature indicator & record √ 40C
check sight glasses condition & oil level √
check around & on the transformer if
any oil leakage √
in case the transformer provided with
Silica gel breather check color & record √
after finishing inspection turn off the
lighting to avoid enter Insects √
checking the earthing system for
connected to the transformer √

Supervisor comment:
inspection date 16-Dec-16
next inspection date 5-Jan-17
power transformer process area Gypsum crusher
inspection check list Transformer No 201LV100T01
inspected by Jamal Zour
points to check Checked comments
check doors for locked & damage √ The lock need repair / still unlocked
check lighting , switches & socket outlets
for damage,cleaning √
check fire alarm system for
damage,working √
check if the transformer is cleaning
&coated with any foreign materials √ The transformer room need cleaning

visible checking for MV&LV connection


sides √
visible checking for isolator for crack √
check temperature indicator & record √ 42C
check sight glasses condition & oil level √
check around & on the transformer if
any oil leakage √
in case the transformer provided with
Silica gel breather check color & record √
after finishing inspection turn off the
lighting to avoid enter Insects √
checking the earthing system for
connected to the transformer √

Supervisor comment:
inspection date 16-Dec-16
next inspection date 5-Jan-17
power transformer process area Raw mill
inspection check list Transformer No 301LV100T01
inspected by Jamal Zour
points to check Checked correction action
check doors for locked & damage √ The lock need to lubricate
check lighting , switches & socket outlets
for damage,cleaning √
check fire alarm system for
damage,working √
check if the transformer is cleaning
&coated with any foreign materials √
visible checking for MV&LV connection
sides √
visible checking for isolator for crack √
check temperature indicator & record √ 40C
check sight glasses condition & oil level √
check around & on the transformer if
any oil leakage √
in case the transformer provided with
Silica gel breather check color & record √
after finishing inspection turn off the
lighting to avoid enter Insects √
checking the earthing system for
connected to the transformer √

Supervisor comment:
inspection date 16-Dec-16
next inspection date 5-Jan-17
power transformer process area Kiln
inspection check list Transformer No 401LV100T01
inspected by Jamal Zour
points to check Checked comments
check doors for locked & damage √ The lock need to lubricate
check lighting , switches & socket outlets one lighting bulb not working / outdoor
for damage,cleaning √ push button is not working
check fire alarm system for
damage,working √ The smoke detector covered

check if the transformer is cleaning


&coated with any foreign materials √ The transformer room need cleaning

visible checking for MV&LV connection


sides √
visible checking for isolator for crack √
check temperature indicator & record √ 50C
check sight glasses condition & oil level √
check around & on the transformer if
any oil leakage √
in case the transformer provided with
Silica gel breather check color & record √
after finishing inspection turn off the
lighting to avoid enter Insects √
checking the earthing system for
connected to the transformer √

Supervisor comment:
inspection date 16-Dec-16
next inspection date 5-Jan-17
Electrical motor process area Kiln
inspection check list Transformer No 331EP300T01
inspected by Jamal Zour
points to check Checked comments
check doors for locked & damage √ The lock need to lubricate
check lighting , switches & socket outlets
for damage,cleaning √
check fire alarm system for
damage,working √
check if the transformer is cleaning
&coated with any foreign materials √
visible checking for MV&LV connection
sides √
visible checking for isolator for crack √
check temperature indicator & record √
check sight glasses condition & oil level √
check around & on the transformer if
any oil leakage √
in case the transformer provided with
Silica gel breather check color & record √
after finishing inspection turn off the
lighting to avoid enter Insects √
checking the earthing system for
connected to the transformer √

Supervisor comment:
inspection date 16-Dec-16
next inspection date 5-Jan-17
Electrical motor process area Kiln
inspection check list Transformer No 431MD140T01
inspected by Jamal Zour
points to check Checked comments
check doors for locked & damage √ The lock need to lubricate
check lighting , switches & socket outlets
for damage,cleaning √
check fire alarm system for
damage,working √
check if the transformer is cleaning
&coated with any foreign materials √
visible checking for MV&LV connection
sides √
visible checking for isolator for crack √
check temperature indicator & record √ The temperature gauge is damage
check sight glasses condition & oil level √
check around & on the transformer if
any oil leakage √
in case the transformer provided with
Silica gel breather check color & record √
after finishing inspection turn off the
lighting to avoid enter Insects √
checking the earthing system for
connected to the transformer √

Supervisor comment:
inspection date 16-Dec-16
next inspection date 5-Jan-17
Electrical motor process area Kiln
inspection check list Transformer No 331FN400T01
inspected by Jamal Zour
points to check Checked comments
check doors for locked & damage √ The lock need to lubricate
check lighting , switches & socket outlets
for damage,cleaning √ one lighting fixture is not working

check fire alarm system for


damage,working √
check if the transformer is cleaning
&coated with any foreign materials √
visible checking for MV&LV connection
sides √
visible checking for isolator for crack √
check temperature indicator & record √ 50C
check sight glasses condition & oil level √
check around & on the transformer if
any oil leakage √ oil leakage

in case the transformer provided with


Silica gel breather check color & record √
after finishing inspection turn off the
lighting to avoid enter Insects √
checking the earthing system for
connected to the transformer √

Supervisor comment:
inspection date 16-Dec-16
next inspection date 5-Jan-17
Electrical motor process area Kiln
inspection check list Transformer No 331FN110T01
inspected by Jamal Zour
points to check Checked comments
check doors for locked & damage √ The lock need to lubricate
check lighting , switches & socket outlets
for damage,cleaning √ one lighting fixture is not working

check fire alarm system for


damage,working √
check if the transformer is cleaning
&coated with any foreign materials √
visible checking for MV&LV connection
sides √
visible checking for isolator for crack √
check temperature indicator & record √
check sight glasses condition & oil level √
check around & on the transformer if
any oil leakage √
in case the transformer provided with
Silica gel breather check color & record √ Black

after finishing inspection turn off the


lighting to avoid enter Insects √
checking the earthing system for
connected to the transformer √

Supervisor comment:
inspection date 16-Dec-16
next inspection date 5-Jan-17
power transformer process area Cooler
inspection check list Transformer No 441LV335T01
inspected by Jamal Zour
points to check Checked comments
check doors for locked & damage √
check lighting , switches & socket
outlets for damage,cleaning √
check fire alarm system for
damage,working √
check if the transformer is cleaning
&coated with any foreign materials √ The transformer room need cleaning

visible checking for MV&LV


connection sides √
visible checking for isolator for crack √
check temperature indicator & record √ 42C
check sight glasses condition & oil leve √
check around & on the transformer if
any oil leakage √
in case the transformer provided with
Silica gel breather check color &
record
√ Black

after finishing inspection turn off the


lighting to avoid enter Insects √
checking the earthing system for
connected to the transformer √

Supervisor comment:
inspection date 16-Dec-16
next inspection date 5-Jan-17
Electrical motor process area Cooler
inspection check list Transformer No 401LV200T01
inspected by Jamal Zour
points to check Checked comments
check doors for locked & damage √
check lighting , switches & socket
outlets for damage,cleaning √ one lighting fixture is not working

check fire alarm system for


damage,working √
check if the transformer is cleaning
&coated with any foreign materials √ The transformer room need cleaning

visible checking for MV&LV


connection sides √
visible checking for isolator for crack √
check temperature indicator & record √ 42C
check sight glasses condition & oil leve √
check around & on the transformer if
any oil leakage √
in case the transformer provided with
Silica gel breather check color &
record

after finishing inspection turn off the
lighting to avoid enter Insects √
checking the earthing system for
connected to the transformer √

Supervisor comment:
inspection date 16-Dec-16
next inspection date 5-Jan-17
Electrical motor process area Cooler
inspection check list Transformer No 801LV200T01
inspected by Jamal Zour
points to check Checked comments
check doors for locked & damage √
check lighting , switches & socket
outlets for damage,cleaning √ one lighting fixture is not working

check fire alarm system for


damage,working √
check if the transformer is cleaning
&coated with any foreign materials √ The transformer room need cleaning

visible checking for MV&LV


connection sides √
visible checking for isolator for crack √
check temperature indicator & record √ 50C
check sight glasses condition & oil leve √
check around & on the transformer if
any oil leakage √
in case the transformer provided with
Silica gel breather check color &
record

after finishing inspection turn off the
lighting to avoid enter Insects √
checking the earthing system for
connected to the transformer √

Supervisor comment:
inspection date 16-Dec-16
next inspection date 5-Jan-17
power transformer process area Clinker transport
inspection check list Transformer No 401LV400T01
inspected by Jamal Zour
points to check Checked comments
check doors for locked & damage √
check lighting , switches & socket
outlets for damage,cleaning √ one lighting fixture is not working

check fire alarm system for


damage,working √
check if the transformer is cleaning
&coated with any foreign materials √
visible checking for MV&LV
connection sides √
visible checking for isolator for crack √
check temperature indicator & record √ 40C
check sight glasses condition & oil leve √
check around & on the transformer if
any oil leakage √
in case the transformer provided with
Silica gel breather check color &
record

after finishing inspection turn off the
lighting to avoid enter Insects √
checking the earthing system for
connected to the transformer √

Supervisor comment:
inspection date 16-Dec-16
next inspection date 5-Jan-17
power transformer process area Cement mills
inspection check list Transformer No 501LV100T01
inspected by Jamal Zour
points to check Checked comments
check doors for locked & damage √
check lighting , switches & socket outlets
for damage,cleaning √ push button lighting not working

check fire alarm system for


damage,working √
check if the transformer is cleaning
&coated with any foreign materials √
visible checking for MV&LV connection
sides √
visible checking for isolator for crack √
check temperature indicator & record √ 40C
check sight glasses condition & oil level √
check around & on the transformer if
any oil leakage √
in case the transformer provided with
Silica gel breather check color & record √
after finishing inspection turn off the
lighting to avoid enter Insects √
checking the earthing system for
connected to the transformer √

Supervisor comment:
inspection date 16-Dec-16
next inspection date 5-Jan-17
power transformer process area Cement mills
inspection check list Transformer No 502LV100T01
inspected by Jamal Zour
points to check Checked comments
check doors for locked & damage √
check lighting , switches & socket outlets wrong connection for emergency lighting
for damage,cleaning √ / one lighting bulb not working
check fire alarm system for
damage,working √
check if the transformer is cleaning
&coated with any foreign materials √
visible checking for MV&LV connection
sides √
visible checking for isolator for crack √
check temperature indicator & record √ 38C
check sight glasses condition & oil level √
check around & on the transformer if
any oil leakage √
in case the transformer provided with
Silica gel breather check color & record √
after finishing inspection turn off the
lighting to avoid enter Insects √
checking the earthing system for
connected to the transformer √

Supervisor comment:
inspection date 16-Dec-16
next inspection date 5-Jan-17
power transformer process area Packing plant
inspection check list Transformer No 601LV100T01
inspected by Jamal Zour
points to check Checked comments
check doors for locked & damage √ The lock need to lubricate
check lighting , switches & socket outlets wrong connection for emergency lighting
for damage,cleaning √ / one lighting fixture not working
check fire alarm system for
damage,working √
check if the transformer is cleaning
&coated with any foreign materials √
visible checking for MV&LV connection
sides √
visible checking for isolator for crack √
check temperature indicator & record √ 40C
check sight glasses condition & oil level √
check around & on the transformer if
any oil leakage √
in case the transformer provided with
Silica gel breather check color & record √ not available

after finishing inspection turn off the


lighting to avoid enter Insects √
checking the earthing system for
connected to the transformer √

Supervisor comment:
inspection date 16-Dec-16
next inspection date 5-Jan-17
power transformer process area compressor room 1
inspection check list Transformer No 701LV100T01
inspected by Jamal Zour
points to check Checked comments
check doors for locked & damage √
check lighting , switches & socket outlets one indoor fixture lighting not working /
for damage,cleaning √ outdoor lighting broken
check fire alarm system for
damage,working √
check if the transformer is cleaning
&coated with any foreign materials √ The transformer room need cleaning

visible checking for MV&LV connection


sides √
visible checking for isolator for crack √
check temperature indicator & record √ 55C
check sight glasses condition & oil level √
check around & on the transformer if
any oil leakage √
in case the transformer provided with
Silica gel breather check color & record √
after finishing inspection turn off the
lighting to avoid enter Insects √
checking the earthing system for
connected to the transformer √

Supervisor comment:
inspection date 16-Dec-16
next inspection date 5-Jan-17
power transformer process area compressor room 2
inspection check list Transformer No 702LV100T01
inspected by
points to check Checked comments
check doors for locked & damage √ open door could not
check lighting , switches & socket outlets
for damage,cleaning
check fire alarm system for
damage,working
check if the transformer is cleaning
&coated with any foreign materials
visible checking for MV&LV connection
sides
visible checking for isolator for crack
check temperature indicator & record
check sight glasses condition & oil level
check around & on the transformer if
any oil leakage
in case the transformer provided with
Silica gel breather check color & record
after finishing inspection turn off the
lighting to avoid enter Insects
checking the earthing system for
connected to the transformer

Supervisor comment:
inspection date 16-Dec-16
next inspection date 5-Jan-17
power transformer process area Main substation
inspection check list Transformer No 801LV100T01
inspected by
points to check Checked comments
check doors for locked & damage √
check lighting , switches & socket outlets
for damage,cleaning √ one lighting fixture is not working

check fire alarm system for


damage,working √ The smoke detector covered

check if the transformer is cleaning


&coated with any foreign materials √ The transformer room need cleaning

visible checking for MV&LV connection


sides √
visible checking for isolator for crack √
check temperature indicator & record √ The temperature gauge is damage
check sight glasses condition & oil level √
check around & on the transformer if
any oil leakage √
in case the transformer provided with
Silica gel breather check color & record √
after finishing inspection turn off the
lighting to avoid enter Insects √
checking the earthing system for
connected to the transformer √

Supervisor comment:

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