5/19/2018 SAT CheckList Ss100

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SAT Test Number Test Sheet Name

Annex 01 List of Open Points

Annex 02 Document Verification Checklist

Annex 03 Panel Verification Checklist

Annex 04 HW Verification Checklist

Annex 05 SW Verification Checklist

Annex 06 Communication tests between CM's and Substation IPCS

Annex 07 Communication tests between DCS and Substation IPCS

Annex 08 Communication test with the local HMI

Annex 09 Local Screens checklist SS100

Annex 10 Local HMI Test - Presentation of Switching Devices

Annex 11 Local HMI Test - Presentation of Measured Values

Annex 12 BIT TEST

Annex 13 Local HMI Test - Measurement Trends

Annex 14 Local HMI Test - Alarm & Event List

Annex 15 Local HMI Test - Reports

Annex 16 Local HMI Test - Control Authority

Annex 17 Local HMI Test - UserAdministration

Annex 18 Local HMI Test - Faul RecordsAnnex 19 Time Synchronization

Annex 20 Redundancy Interfaces of ICU With Process

Annex 21 Redundancy Interfaces of ICU With DCS

Annex 22 Redundancy Switchover DueTo SCA-RS Voting

Annex 23 Redundancy GI After Switchover

Annex 24 Redundancy of SCA-RS Voter

Annex 25 BIT TEST for DCS

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Remarks

Signed.

Signed.

Signed.

Signed.

Signed.

Signed.

Still testing the communication.

Signed.

Signed.

Signed.

Signed.

Signed.

Signed.

Signed.

Not signed yet.

Signed.

Signed.

Signed.Signed.

Signed.

DCS is not ready.

Signed.

Signed.

Signed.

DCS is not ready.

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Completed

OK

OK

OK

OK

OK

OK

NOK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OKOK

OK

NOK

OK

OK

OK

NOK