SMART GRID DEPLOYMENT VERIFICATION CHECKLIST TEMPLATE

Created by ChecklistGuro (https://checklistguro.com)

--- PLANNING & DESIGN VERIFICATION ---
[ ] Design Load Factor Accuracy
[ ] Compliance with Industry Standards? (Yes, No, Pending)
[ ] Original Design Approval Date
[ ] Detailed Description of Design Assumptions
[ ] Approved Design Documents (e.g., schematics, drawings)
[ ] Site Survey Validation? (Yes, No, N/A)
[ ] Voltage Drop Calculation Verification

--- COMMUNICATION INFRASTRUCTURE ---
[ ] Network Latency (ms)
[ ] Bandwidth Capacity (Mbps)
[ ] Communication Protocol Used (TCP/IP, MQTT, DNP3, IEC 61850)
[ ] Security Protocols Implemented (TLS/SSL, IPsec, AES Encryption)
[ ] Last Network Security Audit Date
[ ] Description of Redundancy Measures

--- ADVANCED METERING INFRASTRUCTURE (AMI) ---
[ ] Meter Read Accuracy (Percentage)
[ ] Data Transmission Success Rate (%)
[ ] Communication Protocol Used (Zigbee, Wi-Fi, Cellular, PLC)
[ ] Last Firmware Update Date
[ ] Typical Data Retrieval Time (Seconds)
[ ] Encryption Method (AES, RSA, TLS)
[ ] Notes on AMI performance issues (if any)

--- DISTRIBUTION AUTOMATION (DA) ---
[ ] Voltage Regulator Response Time (seconds)
[ ] Automated Switch Operation Success Rate (%)
[ ] Fault Detection Algorithm Accuracy (Excellent, Good, Fair, Poor)
[ ] Last Automated Switch Maintenance Date
[ ] Average Time to Restore Power after Fault
[ ] Automated Actions Verified (Voltage Regulation, Fault Isolation, Load Shedding, Reconfiguration)

--- CYBERSECURITY CONTROLS ---
[ ] Firewall Configuration Verified? (Yes, No, Not Applicable)
[ ] Latest Vulnerability Scan Score
[ ] Intrusion Detection/Prevention Systems (IDS/IPS) Enabled? (Network IDS, Host-Based IDS, Signature-Based, Anomaly-Based)
[ ] Patch Management Process Followed? (Yes, No, In Progress)
[ ] Last Security Awareness Training Date
[ ] Summary of Security Incident Response Plan Review

--- DATA ANALYTICS AND REPORTING ---
[ ] Data Accuracy Score (%)
[ ] Data Source Validation Status (Valid, Invalid, Pending)
[ ] Last Data Integrity Check Date
[ ] Notes on Data Anomalies Detected
[ ] Reporting System Integration Status (Integrated, Not Integrated, Partially Integrated)
[ ] Report Generation Time (seconds)

--- INTEGRATION WITH EXISTING SYSTEMS ---
[ ] SCADA System Integration Status (Fully Integrated, Partially Integrated, Not Integrated)
[ ] Data Synchronization Latency (seconds)
[ ] Description of Integration Challenges Encountered
[ ] GIS System Integration Status (Fully Integrated, Partially Integrated, Not Integrated)
[ ] Last Data Synchronization Date
[ ] Systems Integrated (Select all that apply) (Billing System, Customer Information System, Work Order Management System)

--- USER TRAINING AND ACCEPTANCE ---
[ ] Number of Users Trained
[ ] Training Delivery Method (Online, In-Person, Hybrid)
[ ] Training Feedback Summary
[ ] Training Modules Covered (System Overview, Data Interpretation, Troubleshooting, Security Protocols)
[ ] Date of Training Completion (Representative Sample)
[ ] Signature of Trainer

--- PERFORMANCE MONITORING & OPTIMIZATION ---
[ ] Average System Response Time (ms)
[ ] Data Transmission Error Rate (%)
[ ] Voltage Regulation Accuracy (%)
[ ] System Uptime (%)
[ ] Date of Last Performance Review
[ ] Summary of Performance Observations
[ ] Overall Performance Assessment (Excellent, Good, Fair, Needs Improvement)

--- REGULATORY COMPLIANCE ---
[ ] Applicable Regulations (NERC CIP, FERC Regulations, State Energy Regulations, Local Ordinances)
[ ] Last Compliance Audit Date
[ ] Audit Score (e.g., out of 100)
[ ] Summary of Audit Findings and Recommendations
[ ] Copy of Compliance Audit Report
[ ] Status of Corrective Actions (Completed, In Progress, Not Started)
[ ] Date of Next Compliance Review

--- END OF TEMPLATE ---
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