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Maintenance Risk Analysis Plan

The document outlines a process realization plan with activities like transformer degasification, winding testing, breaker reconditioning, panel installation, and battery charger replacement. It assigns responsibilities and lists acceptance criteria, related documents, risks, and risk levels for each activity.

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AliIrfan
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24 views1 page

Maintenance Risk Analysis Plan

The document outlines a process realization plan with activities like transformer degasification, winding testing, breaker reconditioning, panel installation, and battery charger replacement. It assigns responsibilities and lists acceptance criteria, related documents, risks, and risk levels for each activity.

Uploaded by

AliIrfan
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

PROCESS REALIZATION PLAN

Item ACTIVITY DESCRIPTION RESPONSIBI ACCEPTANCE RELATED


LITY CRITERIA DOCUMENTS/ RISK RISK
RECORD LEVEL
I Transformer Removal of gas and Electrical Testing Procedures Check sheet, Test Electrocution, H
Degasification impurities of the Manager Oil filtration , DGA, certificate of the Fall on
oil , Strengthened Equipment, Testing heights, Oil
Oil BDV result report burn, Finch
Finger,
II Transformer winding Testing of Winding Electrical Electrical testing Check sheet , Electric shock, H
Electrical testing resistance, manager procedure for each Calibration Finch of finger
Insulation equipment’s certificate, test
resistance, results report
Transformer turn
ratio, calibration of
protection devices
III Medium voltage Overhauling, Electrical Overhauling / Check sheet, Finch finger, M
Breaker reconditioning checking of contact Manager reconditioning calibration electric shock
points, Function test procedures , Certificate of the
of Mechanical equipment test equipment’s,
integrity of the procedures Test result report
breaker, Vacuum
bottle, SF6 test ,
IV Switch gear / Panel New Installation / Electrical New installation / Check sheet, test Finch Finger M
Installation Replacement of Manager Replacement result report
Panels procedure for
Switch gear Panel
V Battery Charger / UPS New Installation / Electrical New installation / Check sheet , Finch finger, H
replacement / Replacement of BC Manager Replacement Testing result electric shock,
Installation & UPS, Termination procedure for BC & report
installation of Power UPS,
supply and batteries

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