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Grid Vision

SITE ACCEPTANCE TEST PROCEDURE

STATION: TEST RUN
PROJECT NAME: PEMBEKALAN, PEMASANGAN DAN PENGUJIAN FASILITI DISTRIBUTION AUTOMATION SECARA BERSEPADU (INTEGRATED INTER-CHANGEABLE DA), DISTRIBUTION NETWORK DIVISION, TNB – MAINHEAD C: UTARA (PERLIS, KEDAH, PULAU PINANG, PULAU LANGKAWI & PERAK)
CONTRACT NUMBER: TNB770/2024
RTU PANEL S/N:
SAT DATE: 2026-06-10
APPROVAL
NAME COMPANY DATE SIGNATURE
PREPARED BY: Muhammad Nor Farhan Grid Vision T&D 30th April 2025
Signature
REVIEWED BY: Lim Yee Chin Grid Vision T&D 30th April 2025
Signature
Verified by: Ir. Ts. Ramlah Binti Awang Tenaga Nasional Berhad 09/06/2025
Signature
Grid Vision
Rev 3 / Eff. Date: 30/4/2025
FORM REF 1725IED-SAT-TR
FORM DESCRIPTION RTU SAT RECORD FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 1 OF 35
SAT – TEST RECORD REF: TABLE OF CONTENT RECORD SHEET NO. 1 of 1

1.0 Change Log

Item Date Revision No. Remarks
1 6/12/2024 00 • Initial Release
2 16/12/2024 01 • Add checkbox and signature box in SAT flowchart.
• Update SIP checklist and specify the scope for GV.
• Add serial number column to every page related to functional test.
3 1/1/2025 01 • Add check approved drawing tab 2,3 and 5.
• Add verification of tester's competency.
• Add verification of Pre-FAT record.
• Add Analog Output and DNP3.
• Combine Physical and Functional result in 1 page.
4 15/1/2025 01 • Include RCB/SIP in Test Setup [Page 9,10].
• Add items for Tester's Details [Page 8].
• Add inspection point for RTU Physical and Cabling. [Page 12,13]
5 25/3/2025 02 • Add port number in test setup [Page 9].
• Add notes (Please refer to Mastersheet) for DI, DO, AI functional test.
6 30/4/2025 03 • Modify test setup, add SPD, change ASE2000 to Master System
  or ASE2000. [Page 10]
7 04 • Digital Version for Empire Rhea's usage
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR
FORM DESCRIPTION RTU SAT RECORD FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 3 OF 35
SAT – TEST RECORD REF: TABLE OF CONTENT RECORD SHEET NO. 1 of 1

Table of Contents

SAT Result
SAT Result5
SAT Log6
SAT Attendance6
Pre-Requisites
1.0 Approved Drawings7
2.0 Pre-FAT/FAT Record7
3.0 Test Equipment Record7
4.0 Measuring Equipment Record7
5.0 Software Record7
6.0 Tester's Details8
Declaration
1.0 Product Declaration9
2.0 Test Setup9 - 10
Accessories Inspection
1.0 Accessories11
RTU Panel Physical Inspection
1.0 RTU Panel Information12
2.0 RTU Physical and Quality Inspection12
3.0 RTU Cabling and Termination Works13
SIP Panel Physical Inspection
1.0 SIP/RCB Cabling and Termination Works14
Inspection – Power Supply Module
1.0 Physical and Quality Inspection15
2.0 Functional Test – Power Supply15
Inspection – Processor
1.0 Physical and Quality Inspection16
2.0 Functional Test – Processor16
3.0 IEC101 Initialization17
4.0 IEC104 Initialization17
5.0 DNP3 Initialization18
Rev 3 / Eff. Date: 30/4/2025
FORM REF 1725IED-SAT-TR
FORM DESCRIPTION RTU SAT RECORD FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 4 OF 35
SAT – TEST RECORD REF: TABLE OF CONTENT RECORD SHEET NO. 1 of 1

Table of Contents

4.0 Analog Input Parameter Setting
4.1 Under Card Module29
4.2 Under Logical Module29
5.0 Analog Output Parameter Setting
5.1 Under Card Module30
5.2 Under Logical Module30
6.0 IEC101 Parameter Setting31
7.0 IEC104 Parameter Setting32
8.0 DNP3 Parameter Setting33
Virtual Alarm Test34
Channel Redundancy Test35
1.0 IEC10135
2.0 IEC10435
3.0 DNP3.035
Rev 3 / Eff. Date: 30/4/2025
FORM REF 1725IED-SAT-TR-TS
FORM DESCRIPTION RTU SAT RECORD - TEST SUMMARY FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 5 OF 35
SAT – TEST RECORD REF: TEST SUMMARY RECORD SHEET NO. 1 of 1

1.0 SAT TEST RESULT

RTU SERIAL NUMBER

PASS ☑        FAIL ☐

REMARKS:
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-TS
FORM DESCRIPTION RTU SAT RECORD - TEST SUMMARY FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 6 OF 35
SAT – TEST RECORD REF: SAT TEST SUMMARY RECORD SHEET NO. 1 of 1

2.0 LOGS

DAY NO TIME TEST ACTIVITY
Start End
1 SITE ACCEPTANCE TEST

3.0 ATTENDANCE

DATE NAME COMPANY DESIGNATION SIGNATURE
10-06-2026 AMIRUL AIMAN EMPIRE RHEA SDN BHD System Engineer Contractor Signature
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-TS
FORM DESCRIPTION RTU SAT RECORD - TEST SUMMARY FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 6 OF 35
SAT – TEST RECORD REF: SAT TEST SUMMARY RECORD SHEET NO. 1 of 1

1.0 APPROVED DRAWING

TAB NO. Drawing Title Drawing No. Rev No. Approved Date Result (✓/✗)
2 RTU Configuration Drawing GV TNBD 0614 B01 RCF 2 05/04/2024 ☑
3 RTU Cubicle Internal Wiring Drawing GV TNBD 0614 V01 RIW 2 05/04/2024 ☑
5 RTU Parameter List GV TNBD 0614 T01 PM 2 15/8/24 ☑
Mastersheet [Sheet 5-8-1] ☑

2.0 PRE-FAT/FAT RECORD

Pre-FAT DATE
Pre-FAT RESULT ☑ PASS ☐ FAIL

3.0 TEST EQUIPMENT LIST

No Item Brand Model Serial Number
1 Laptop Lenovo YOGA 7 YX0EFQKC

4.0 Measuring Equipment Record

Item Description Brand Model Serial Number Calibration Due Date Result (✓/✗)
1 Process Meter FLUKE 789 SM78968787-06 12/08/2028 ☑
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PR
FORM DESCRIPTION RTU SAT RECORD - PRE-REQUISITES FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 7 OF 35
SAT – TEST RECORD REF: PRE-REQUISITES RECORD SHEET NO. 1 of 1

1.0 APPROVED DRAWING

TAB NO. Drawing Title Drawing No. Rev No. Approved Date Result (✓/✗)
2 RTU Configuration Drawing GV TNBD 0614 B01 RCF 2 05/04/2024 ☑
3 RTU Cubicle Internal Wiring Drawing GV TNBD 0614 V01 RIW 2 05/04/2024 ☑
5 RTU Parameter List GV TNBD 0614 T01 PM 2 15/8/24 ☑
Mastersheet [Sheet 5-8-1] ☑

2.0 PRE-FAT/FAT RECORD

Pre-FAT DATE
Pre-FAT RESULT ☑ PASS ☐ FAIL

3.0 TEST EQUIPMENT LIST

No Item Brand Model Serial Number
1 Laptop Lenovo YOGA 7 YX0EFQKC

4.0 Measuring Equipment Record

Item Description Brand Model Serial Number Calibration Due Date
1 Process Meter FLUKE 789 SM78968787-06 12/08/2028
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PR
FORM DESCRIPTION RTU SAT RECORD - PRE-REQUISITES FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 8 OF 35
SAT – TEST RECORD REF: PRE-REQUISITES RECORD SHEET NO. 1 of 1

5.0 Software Record

No. Item Brand Software Name Version OK
1 Diagnostic Tools/Configurator Tool Dong Fang DFE Engineering Tool Software 3.02.009 ☑
2 IEC101/IEC104/DNP3.0 Master Simulator ASE ASE2000 Version 1 1.56 ☑
3 MCU-1-A Firmware N/A N/A 4.11.024 [24 Aug 2024] ☑
4 MCU-4-A Firmware N/A N/A 4.02.008 [24 Nov 2023] ☑

6.0 TESTER DETAILS

No. Name Years of Experience NTSP No./Expiry Date CIDB No
1 AMIRUL AIMAN 1 Year(s) TNB18406602-06 / 12/08/2028
REMARKS:
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-D
FORM DESCRIPTION RTU SAT RECORD - DECLARATION FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 9 OF 35
SAT – TEST RECORD REF: PRODUCT DECLARATION RECORD SHEET NO. 1 of 1

1.0 Product Declaration

Item Description Remarks
1 RTU Model DF1725IED
2 Protocol IEC 101
  ☑Single
  ☐Redundancy
IEC 104
  ☑Single
  ☐Redundancy
DNP3
  ☑Single
  ☐Redundancy
3 Type ☑Centralized
☐ Decentralized
4 Power Supply Input ☐110Vdc
☑30Vdc
☐24Vdc
Other:
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-D
FORM DESCRIPTION RTU SAT RECORD - DECLARATION FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 10 OF 35
SAT – TEST RECORD REF: PRODUCT DECLARATION RECORD SHEET NO. 1 of 1

1.0 TEST SETUP

Test Setup
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-ACC
FORM DESCRIPTION RTU SAT RECORD - ACCESSORIES FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 11 OF 35
SAT – TEST RECORD REF: ACCESSORIES INSPECTION RECORD SHEET NO. 1 of 1

1.0 Accessories

Item Accessories Brand Model Quantity OK
1 110VDC Power Supply Unit Surge Protector
DongFang ☐
PLPT-110VDC ☐
 N/A ☐
2 30VDC Power Supply Unit Surge Protector
DongFang ☑
PLPT-30VDC ☑
PLPT-30V-A ☐
 1 ☑
3 UTP Cable Surge Protector
APC ☐
DongFang ☑
PNET1GB ☐
DF-LPT-ETH ☑
 2 ☑
4 Communication Surge Arrestor
DongFang ☑
RS232ISO ☐
RS232ISO-A ☐
 2 ☑
5 Modem Splitter
DongFang ☐
DF1745MSN/DC24V ☐
 N/A ☐
6 Lease Line Modem
TAINET ☐
T-336CX ☐
 N/A ☐
7 Fiber Modem
AD-net ☐
AN-FM-RS232 ☐
 N/A ☐
REMARKS:
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PIPN
FORM DESCRIPTION RTU SAT RECORD - PHYSICAL INSPECTION-RTU PANEL FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 12 OF 35
SAT – TEST RECORD REF: PHYSICAL INSPECTION-RTU PANEL RECORD SHEET NO. 1 of 1

1.0 PANEL INFORMATION

No Description Record
2. RTU Serial No

2.0 RTU Physical and Quality Inspection

No Inspection OK NO Remarks
1 The panel is free from defect e.g. scratches, deformities, corrosion, broken. ☑ ☐
2 The wirings are neat, tidy, proper, and accessible. ☑ ☐
3 The wire marker and ferrules are available, proper, and correct. ☑ ☐
4 The wire marker has source and destination stated. ☑ ☐
5 The terminal block arrangement is proper and tidy. ☑ ☐
6 All LED indicators are correct as per approved drawing. ☑ ☐
7 RTU Fault Alarm is labeled, securely attached to RTU Panel and well-functioning. ☑ ☐
8 RTU door is grounded to RTU earth bar. ☑ ☐
9 RTU door switch, ballast, and RTU panel light are fitted and in good condition. ☑ ☐
10 I/O wires to RTU cards are terminated securely. ☑ ☐
11 Communication rail is properly fitted and labeled. ☑ ☐
12 RTU earth bar is securely mounted. ☑ ☐
13 ESD bonding point is properly mounted and labeled. ☑ ☐
14 ESD strap is well fitted. ☑ ☐
15 AC socket is in good condition and working. ☑ ☐
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PIPN
FORM DESCRIPTION RTU SAT RECORD - PHYSICAL INSPECTION-RTU PANEL FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 13 OF 35
SAT – TEST RECORD REF: PHYSICAL INSPECTION-RTU PANEL RECORD SHEET NO. 1 of 1

3.0 RTU Cabling and Termination Works

No Inspection OK NO Remarks
1 Number of terminal blocks for I/O corresponds to the quantity. ☑ ☐
2 Dummy Relay has been securely fitted, correctly wired, and labeled. ☑ ☐
3 All I/O cables have been properly laid in cable tray, strongly gland marked at both ends (RTU-SIP) ☑ ☐
4 All spare cores for I/O cable are grouped by cable number and labeled at both ends (RTU-SIP) ☑ ☐
5 All I/O termination cores are correctly labeled and marked with correct position at both ends (RTU-SIP) ☑ ☐
6 The screen wires of the I/O cables are sleeved and properly terminated to RTU earth bar. ☑ ☐
7 Communication cable has been laid properly, securely gland and marked at both ends. ☑ ☐
8 AC cable has been properly laid, strongly gland and marked at both ends. ☑ ☐
9 DC cable has been properly laid, strongly gland and marked at both ends. ☑ ☐
10 SPD is grounded to earth bar individually [no looping] ☑ ☐
11 Active Splitter is grounded to earth bar individually [no looping] ☑ ☐
12 Modem is grounded to earth bar individually [no looping] ☑ ☐
13 Earth bar is grounded to the substation earth bar ☑ ☐
REMARKS:
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PISIP
FORM DESCRIPTION RTU SAT RECORD - SIP PANEL PHYSICAL INSPECTION FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 14 OF 35
SAT – TEST RECORD REF: PHYSICAL INSPECTION-SIP PANEL RECORD SHEET NO. 1 of 1

3.0 RTU Cabling and Termination Works

No Inspection OK NO Remarks
1 All I/O cables from SIP/RCB to RTU has been terminated accordingly. ☑ ☐
2 All I/O cables from SIP/RCB to RTU has proper tagging/marker which indicate the Source and Destination. ☑ ☐
REMARKS:
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PIPS
FORM DESCRIPTION RTU SAT RECORD - INSPECTION FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 15 OF 35
SAT – TEST RECORD REF: INSPECTION-POWER SUPPLY RECORD SHEET NO. 1 of 1

1.0 Physical and Quality Inspection

Power Supply No. Part Number Subrack No. Serial Number OK NO
POWER-24V-A ☑
POWER 110-220V ☐
1 ☑ ☐
No. Inspection OK NO
1 The module is free from defect e.g. scratches, deformities, corrosion, broken. ☑ ☐

2.0 Functional Test - Power Supply

Input Voltage Inspection OK NO
24VDC Power Supply Module is in good condition. Both 5V and 3.3V LED light up. ☑ ☐
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PIPC
FORM DESCRIPTION RTU SAT RECORD - INSPECTION FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 16 OF 35
SAT – TEST RECORD REF: INSPECTION-PROCESSOR RECORD SHEET NO. 1 of 1

1.0 Physical and Quality Inspection

Processor No. Part Number Subrack No. Slot No. Serial Number
1
MCU-1-A ☑
MCU-4-A ☐
1 N/A
No. Quality Inspection OK NO
1 The module is free from defect e.g. scratches, deformities, corrosion, broken. ☑ ☐
2 The jumper is set as per approved drawing ☑ ☐

2.0 Functional Test - Processor

No. Inspection OK NO
1 The PWR LED is permanently lights up. ☑ ☐
2 The RUN LED is blinking normally. ☑ ☐
3 Processor can be connected to maintenance tools. ☑ ☐
4 Firmware Version is 4.11.024 [24 Aug 2024] for MCU-1-A or 4.02.000 [12 Nov 2023] for MCU-4-A. ☑ ☐
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PIP
FORM DESCRIPTION RTU SAT RECORD - INSPECTION FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 17 OF 35
SAT – TEST RECORD REF: INSPECTION-PROCESSOR RECORD SHEET NO. 1 of 1

3.0 IEC101 Initialization

No. Inspection OK NO
1 Send Link Status Request from ASE2000 to RTU.
RTU should reply with Status of Link response. 		☑ ☐
2 Send Reset Link Request from ASE2000 to RTU.
RTU should reply with Ack/Fixed response. 		☑ ☐
3 Send a Delay Acquisition Request from ASE2000 to RTU.
RTU should reply with Delay Acquisition Response. 		☑ ☐
4 Send a Clock Synchronization Request from ASE2000 to RTU.
RTU should reply with Clock Synchronization Response. 		☑ ☐
5 Send a Broadcast Clock Synchronization Request from ASE2000 to RTU using CASDU = 65535 and RTU should reply with Clock Synchronization Response. ☑ ☐
6 Send an Interrogation Request from ASE2000 to RTU.
RTU shall report all signals mapped to Master (without time tag).		 ☑ ☐

4.0 IEC104 Initialization

No. Inspection OK NO
1 The PWR LED is permanently lights up. ☑ ☐
2 The RUN LED is blinking normally. ☑ ☐
3 Processor can be connected to maintenance tools. ☑ ☐
4 Firmware Version is 4.11.024 [24 Aug 2024] for MCU-1-A or 4.02.000 [12 Nov 2023] for MCU-4-A. ☑ ☐
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PICOM
FORM DESCRIPTION RTU SAT RECORD - INSPECTION FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 19 OF 35
SAT – TEST RECORD REF: INSPECTION - COM-6-A RECORD SHEET NO. 1 of 1

1.0 Physical and Quality Inspection

Processor No. Part Number Subrack No. Slot No. Serial Number
1
COM-6-A ☑
1 N/A N/A
No. Quality Inspection OK NO
1 The module is free from defect e.g. scratches, deformities, corrosion, broken. ☑ ☐
2 The jumper is set as per approved drawing ☑ ☐

2.0 Functional Test - COM-6-A

No. Inspection OK NO
1 The LED lights up based on which port we configured. ☑ ☐
2 The Tx and Rx for the used port is blinking. ☑ ☐
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PIDI
FORM DESCRIPTION RTU SAT RECORD - INSPECTION FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 20 OF 35
SAT – TEST RECORD REF: INSPECTION-DI MODULE RECORD SHEET NO. 1 of 1

1.0 Physical and Quality Inspection

Processor No. Part Number Subrack No. Slot No. Serial Number
1
DI-16-24V-A ☐
DI-32-24V-A ☑
1 1
No. Quality Inspection OK NO
1 The module is free from defect e.g. scratches, deformities, corrosion, broken. ☑ ☐
2 The jumper is set as per approved drawing ☑ ☐

2.0 Functional Test - Digital Input Module

Notes: Please refer Mastersheet for this functional test result.

No. IOA/Index Double Bit [1,2] No. IOA/Index Double Bit [1,2]
IEC101 IEC104 DNP3 Single Bit [1,2] IEC101 IEC104 DNP3 Single Bit [1,2]
1 1 1 ☑ ☐ 17 9 9 ☑ ☐
2 ☐ ☑ 18 ☐ ☑
3 2 2 ☑ ☐ 19 10 10 ☑ ☐
4 ☐ ☑ 20 ☐ ☑
5 3 3 ☑ ☐ 21 11 11 ☑ ☐
6 ☐ ☑ 22 ☐ ☑
7 4 4 ☑ ☐ 23 12 12 ☑ ☐
8 ☐ ☑ 24 ☐ ☑
9 5 5 ☑ ☐ 25 13 13 ☑ ☐
10 ☐ ☑ 26 ☐ ☑
11 6 6 ☑ ☐ 27 14 14 ☑ ☐
12 ☐ ☑ 28 ☐ ☑
13 7 7 ☑ ☐ 29 15 15 ☑ ☐
14 ☐ ☑ 30 ☐ ☑
15 8 8 ☑ ☐ 31 16 16 ☑ ☐
16 ☐ ☑ 32 ☐ ☑
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PIDI
FORM DESCRIPTION RTU SAT RECORD - INSPECTION FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 20 OF 35
SAT – TEST RECORD REF: INSPECTION-DI MODULE RECORD SHEET NO. 1 of 1

1.0 Physical and Quality Inspection

Processor No. Part Number Subrack No. Slot No. Serial Number
1
DI-16-24V-A ☐
DI-32-24V-A ☑
1 2
No. Quality Inspection OK NO
1 The module is free from defect e.g. scratches, deformities, corrosion, broken. ☑ ☐
2 The jumper is set as per approved drawing ☑ ☐

2.0 Functional Test - Digital Input Module

Notes: Please refer Mastersheet for this functional test result.

No. IOA/Index Double Bit [1,2] No. IOA/Index Double Bit [1,2]
IEC101 IEC104 DNP3 Single Bit [1,2] IEC101 IEC104 DNP3 Single Bit [1,2]
1 101 101 ☑ ☐ 17 107 107 ☑ ☐
2 102 102 ☑ ☐ 18 118 118 ☑ ☐
3 103 103 ☑ ☐ 19 119 119 ☑ ☐
4 104 104 ☑ ☐ 20 120 120 ☑ ☐
5 105 105 ☑ ☐ 21 121 121 ☑ ☐
6 106 106 ☑ ☐ 22 122 122 ☑ ☐
7 107 107 ☑ ☐ 23 123 123 ☑ ☐
8 108 108 ☑ ☐ 24 124 124 ☑ ☐
9 109 109 ☑ ☐ 25 125 125 ☑ ☐
10 110 110 ☑ ☐ 26 126 126 ☑ ☐
11 111 111 ☑ ☐ 27 127 127 ☑ ☐
12 112 112 ☑ ☐ 28 128 128 ☑ ☐
13 113 113 ☑ ☐ 29 129 129 ☑ ☐
14 114 114 ☑ ☐ 30 130 130 ☑ ☐
15 115 115 ☑ ☐ 31 116 116 ☑ ☐
16 116 116 ☑ ☐ 32 132 132 ☑ ☐
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PIDI
FORM DESCRIPTION RTU SAT RECORD - INSPECTION FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 20 OF 35
SAT – TEST RECORD REF: INSPECTION-DI MODULE RECORD SHEET NO. 1 of 1

1.0 Physical and Quality Inspection

Processor No. Part Number Subrack No. Slot No. Serial Number
1
DI-16-24V-A ☐
DI-32-24V-A ☑
1 2
No. Quality Inspection OK NO
1 The module is free from defect e.g. scratches, deformities, corrosion, broken. ☑ ☐
2 The jumper is set as per approved drawing ☑ ☐

2.0 Functional Test - Digital Input Module

Notes: Please refer Mastersheet for this functional test result.

No. IOA/Index Double Bit [1,2] No. IOA/Index Double Bit [1,2]
IEC101 IEC104 DNP3 Single Bit [1,2] IEC101 IEC104 DNP3 Single Bit [1,2]
1 133 133 ☑ ☐ 17 139 139 ☑ ☐
2 134 134 ☑ ☐ 18 150 150 ☑ ☐
3 135 135 ☑ ☐ 19 151 151 ☑ ☐
4 136 136 ☑ ☐ 20 152 152 ☑ ☐
5 137 137 ☑ ☐ 21 153 153 ☑ ☐
6 138 138 ☑ ☐ 22 154 154 ☑ ☐
7 139 139 ☑ ☐ 23 155 155 ☑ ☐
8 140 140 ☑ ☐ 24 156 156 ☑ ☐
9 141 141 ☑ ☐ 25 157 157 ☑ ☐
10 142 142 ☑ ☐ 26 158 158 ☑ ☐
11 143 143 ☑ ☐ 27 159 159 ☑ ☐
12 144 144 ☑ ☐ 28 160 160 ☑ ☐
13 145 145 ☑ ☐ 29 161 161 ☑ ☐
14 146 146 ☑ ☐ 30 162 162 ☑ ☐
15 147 147 ☑ ☐ 31 148 148 ☑ ☐
16 148 148 ☑ ☐ 32 164 164 ☑ ☐
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PIDO
FORM DESCRIPTION RTU SAT RECORD - INSPECTION FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 21 OF 35
SAT – TEST RECORD REF: INSPECTION-DO MODULE RECORD SHEET NO. 1 of 1

1.0 Physical and Quality Inspection

Processor No. Part Number Subrack No. Slot No. Serial Number
1
CO-8-A ☐
CO-16-A ☑
1 2
No. Quality Inspection OK NO
1 The module is free from defect e.g. scratches, deformities, corrosion, broken. ☑ ☐
2 The jumper is set as per approved drawing ☑ ☐

2.0 Functional Test - Digital Output Module

Notes: Please refer Mastersheet for this functional test result.

No. IOA/Index Double Command [1,2]
IEC101 IEC104 DNP3 Single Command [1]
1 1001 1001 ☑ ☐
2 ☐ ☑
3 1002 1002 ☑ ☐
4 ☐ ☑
5 1003 1003 ☑ ☐
6 ☐ ☑
7 1004 1004 ☑ ☐
8 ☐ ☑
9 1005 1005 ☑ ☐
10 ☐ ☑
11 1006 1006 ☑ ☐
12 ☐ ☑
13 1007 1007 ☑ ☐
14 ☐ ☑
15 1008 1008 ☑ ☐
16 ☐ ☑
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PIDO
FORM DESCRIPTION RTU SAT RECORD - INSPECTION FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 21 OF 35
SAT – TEST RECORD REF: INSPECTION-DO MODULE RECORD SHEET NO. 1 of 1

1.0 Physical and Quality Inspection

Processor No. Part Number Subrack No. Slot No. Serial Number
1
CO-8-A ☐
CO-16-A ☑
1 2
No. Quality Inspection OK NO
1 The module is free from defect e.g. scratches, deformities, corrosion, broken. ☑ ☐
2 The jumper is set as per approved drawing ☑ ☐

2.0 Functional Test - Digital Output Module

Notes: Please refer Mastersheet for this functional test result.

No. IOA/Index Double Command [1,2]
IEC101 IEC104 DNP3 Single Command [1]
1 1009 1009 ☑ ☐
2 ☐ ☑
3 1010 1010 ☑ ☐
4 ☐ ☑
5 1011 1011 ☑ ☐
6 ☐ ☑
7 1501 1501 ☑ ☐
8 1502 1502 ☑ ☐
9 ☐ ☐
10 ☐ ☐
11 ☐ ☐
12 ☐ ☐
13 ☐ ☐
14 ☐ ☐
15 ☐ ☐
16 ☐ ☐
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PIDI
FORM DESCRIPTION RTU SAT RECORD - INSPECTION FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 20 OF 35
SAT – TEST RECORD REF: INSPECTION-DI MODULE RECORD SHEET NO. 1 of 1

3.0 Dummy Breaker and CES Functional Test

No. Inspection OK NO
1 During CES ON:
Dummy Breaker LED turns GREEN when Dummy CB Open command is sent.		 ☑ ☐
2 During CES ON:
Dummy Breaker LED turns RED when Dummy CB Close command is sent.		 ☑ ☐
3 During CES OFF:
Dummy Breaker LED remain unchanged when Dummy CB Open command is sent. 		☑ ☐
4 During CES OFF:
Dummy Breaker LED remain unchanged when Dummy CB Close command is sent. 		☑ ☐

4.0 Buzzer Test

No. Inspection OK NO
1 During CES ON:
Close the Panel Door. No Buzzer should be triggered.		 ☑ ☐
2 During CES OFF:
Close the Panel Door. Buzzer should be triggered		 ☑ ☐
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PWR
FORM DESCRIPTION RTU SAT RECORD - RTU POWER UP FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 25 OF 35
SAT – TEST RECORD REF: RTU POWER UP RECORD SHEET NO. 1 of 1

1.0 RTU Power Up

No. Inspection Actual Reading OK NO
1 Panel Input Voltage (DC) = 110/48/30/24 Vdc 29.9Vdc ☑ ☐
2 Panel Input Voltage (AC) = 240 Vac 240.0 Vac ☑ ☐
No. Inspection OK NO
1 The DC Lamp indication is 'ON' with GREEN LED. ☑ ☐
2 The Alarm Lamp indication is 'ON' with RED LED. ☑ ☐
3 The Dummy Breaker LED is 'OPEN = GREEN' or 'CLOSE = RED'. ☑ ☐
4 The panel light is 'ON' when door panel is opened. Panel light is 'OFF' when Door Switch is pressed. ☑ ☐
5 The 3 Pin 13A Socket is functional and can be used. ☑ ☐
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PARAM
FORM DESCRIPTION RTU SAT RECORD - PARAMETER SETTING FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 26 OF 35
SAT – TEST RECORD REF: PARAMETER - PROCESSOR RECORD SHEET NO. 1 of 1

1.0 Processor Parameter Setting

1.0 MCU-1-A

No. Parameter Standard Setting OK NO
1 Time Zone UTC + 8:00 ☑ ☐
2 Employ NVRAM YES ☑ ☐
3 Time delay (s) 20 seconds ☑ ☐
4 Clocksyn 60 minutes ☑ ☐

1.0 MCU-4-A

No. Parameter Standard Setting OK NO
1 Time Zone UTC + 8:00 ☐ ☐
2 Employ NVRAM YES ☐ ☐
3 Time delay (s) 20 seconds ☐ ☐
4 Clocksyn 60 minutes ☐ ☐
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PARAM
FORM DESCRIPTION RTU SAT RECORD - PARAMETER SETTING FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 27 OF 35
SAT – TEST RECORD REF: PARAMETER - DIGITAL INPUT RECORD SHEET NO. 1 of 1

2.0 Digital Input Parameter Setting

2.1 Under Card Module

No. Parameter Standard Setting OK NO
SPI DPI
1 Debounce 10ms 10ms ☑ ☐
2 Invert NO NO ☑ ☐
3 Chatter Time=Tc (ms) 1000 1000 ☑ ☐
4 Number of Chatter=Nc 5 5 ☑ ☐
5 Recovery Time=TRcvr (min) 60 60 ☑ ☐

2.2 Under Logical Module

No. Parameter Standard Setting OK NO
SPI DPI
1 Transmit SOE YES YES ☑ ☐
2 Transmit COS NO NO ☑ ☐
3 Info Code 1 (1) (3) ☑ ☐
4 Info Code 2 (30) (31) ☑ ☐
5 Event Buffer Mode Uncovered (No tick) Uncovered (No tick) ☑ ☐
6 SOE Buffer Size 1000 1000 ☑ ☐
7 Priority 2 2 ☑ ☐
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PARAM
FORM DESCRIPTION RTU SAT RECORD - PARAMETER SETTING FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 28 OF 35
SAT – TEST RECORD REF: PARAMETER - DIGITAL OUTPUT RECORD SHEET NO. 1 of 1

3.0 Digital Output Parameter Setting

3.1 Under Card Module

No. Parameter Standard Setting OK NO
Double Command Single Command
1 Reset Time (s) 20 20 ☑ ☐
2 On Time (long:ms) 3000 3000 ☑ ☐
3 On Time (short:ms) 3000 3000 ☑ ☐

3.2 Under Logical Module

No. Parameter Standard Setting OK NO
SPI DPI
1 DO Attribute Trip & Close Close ☑ ☐
2 Command Format Double/Rise/Fall Single ☑ ☐
3 SBO SBO SBO ☑ ☐
4 Priority 2 2 ☑ ☐
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PARAM
FORM DESCRIPTION RTU SAT RECORD - PARAMETER SETTING FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 31 OF 35
SAT – TEST RECORD REF: PARAMETER - IEC101 MODULE RECORD SHEET NO. 1 of 1

6.0 IEC101 Parameter Setting

No. Parameter Standard Setting OK NO
1 Main Port COM2 ☑ ☐
2 Backup/Standby Port COM3 ☑ ☐
3 Protocol Name/No. 292. Slave_IEC101Sec ☑ ☐
4 Standby Mode One Working Another Spare ☑ ☐
5 R&T Under Standby Machine Neither Transmit nor Receive ☑ ☐
6 Breaking Time (ms) 20000 ☑ ☐
7 Serial Type RS232 ☑ ☐
8 Baudrate 9600 ☑ ☐
9 Data Bit 8 ☑ ☐
10 Stop Bit 1 ☑ ☐
11 Parity Even ☑ ☐
12 Link Address Size 2 octets ☑ ☐
13 Cause of Transmission Size 1 octet ☑ ☐
14 Common Address Size 2 octets ☑ ☐
15 IOA Size 2 octets ☑ ☐
16 Alarm Time (s) 25 ☑ ☐
17 Link Transmission Procedure Unbalanced ☑ ☐
18 User ID User_TNBD ☑ ☐
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-PARAM
FORM DESCRIPTION RTU SAT RECORD - PARAMETER SETTING FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 31 OF 35
SAT – TEST RECORD REF: PARAMETER - IEC104 MODULE RECORD SHEET NO. 1 of 1

7.0 IEC104 Parameter Setting

No. Parameter Standard Setting OK NO
1 Main Port EthernetA, Link2 ☑ ☐
2 Backup/Standby Port EthernetB, Link2 ☑ ☐
3 Protocol Name/No. 114. Slave_IEC104Sec ☑ ☐
4 Standby Mode Both Have Task ☑ ☐
5 Work Mode TCP Server ☑ ☐
6 Port Address 2404 ☑ ☐
7 Cause of Transmission Size 2 octets ☑ ☐
8 Common Address of ASDU Size 2 octets ☑ ☐
9 Information Object Address Size 3 octets ☑ ☐
10 Control Command Mode CMD_BOTH ☑ ☐
11 Background Scan Time (s) 0 ☑ ☐
12 T1 period 15 seconds ☑ ☐
13 T2 period 10 seconds ☑ ☐
14 T3 period 20 seconds ☑ ☐
15 K 12 ☑ ☐
16 W 8 ☑ ☐
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-FTVA
FORM DESCRIPTION RTU SAT RECORD - FUNCTIONAL TEST FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 34 OF 35
SAT – TEST RECORD REF: FUNCTIONAL TEST - VIRTUAL ALARM RECORD SHEET NO. 1 of 1

1.0 Virtual Alarm Test

Virtual Alarm IOA/Index
IEC101 IEC104 DNP3
SOE Buffer Full 950 ☑ 950 ☑ 950 ☐
Time Sync Alarm 951 ☑ 951 ☑ 951 ☐
RTU Health/Comm Fail 953 ☑ 953 ☑ 953 ☐
DI Module Fail 954 ☑ 954 ☑ ☐
DO Module Fail 955 ☑ 955 ☑ ☐
AI Module Fail N/A ☐ N/A ☐ ☐
AO Module Fail N/A ☐ N/A ☐ ☐
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
FORM REF 1725IED-SAT-TR-FTRT
FORM DESCRIPTION RTU SAT RECORD - REDUNDANCY TEST FORM VERSION 03
PROJECT DETAILS RTU SERIAL NO: PRODUCT DETAILS DF1725IED RTU
CONTRACT NO: TNB770/2024 TEST RECORD SHEET 35 OF 35
SAT – TEST RECORD REF: CHANNEL REDUNDANCY TEST RECORD SHEET NO. 1 of 1

Channel Redundancy Test

2.0 IEC104

No. Procedure OK NO
1 Start by polling IEC101 through Main Channel (COM2). ☑ ☐
2 Simulate any Digital Input signal and verify ASE2000 received the signal. ☑ ☐
3 Do not stop ASE2000 and move the ASE Serial Cable from COM2 to COM3. ☑ ☐
4 IEC101 communication will resume through COM3 after around 20 – 30 seconds. ☑ ☐
5 Simulate any Digital Input signal and verify ASE2000 receive the data. ☑ ☐

1.0 IEC101

No. Procedure OK NO
1 Start by polling IEC101 through Main Channel (COM2). ☑ ☐
2 Simulate any Digital Input signal and verify ASE2000 received the signal. ☑ ☐
3 Do not stop ASE2000 and move the ASE Serial Cable from COM2 to COM3. ☑ ☐
4 IEC101 communication will resume through COM3 after around 20 – 30 seconds. ☑ ☐
5 Simulate any Digital Input signal and verify ASE2000 receive the data. ☑ ☐

3.0 DNP3

No. Procedure OK NO
1 Start by polling IEC101 through Main Channel (COM2). ☐ ☐
2 Simulate any Digital Input signal and verify ASE2000 received the signal. ☐ ☐
3 Do not stop ASE2000 and move the ASE Serial Cable from COM2 to COM3. ☐ ☐
4 IEC101 communication will resume through COM3 after around 20 – 30 seconds. ☐ ☐
5 Simulate any Digital Input signal and verify ASE2000 receive the data. ☐ ☐
Tested by: (Tester)
Signature/Official Stamp: 		Witnessed by:
Signature/Official Stamp:
Contractor Signature
Name: AMIRUL AIMAN Name: ABDUL
Date: 2026-06-10 Date: 2026-06-10
Rev 3 / Eff. Date: 30/4/2025
Stamp
Rejection Log History
Log 1
10/6/2026 1441 | LOG: 1 | BY: AIMAN | Test 1
Log 2
10/6/2026 1441 | LOG: 1 | BY: ABDUL | Test 2
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