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Compact Substation Specification Status Ledger

Assign an evidence state to each quoted field. The ledger separates supplied facts, engineering options, project conditions and unsupported claims.

0Source-supported
0Configurable
0Project-dependent
8Not evidenced
Quoted fieldCurrent evidence stateBuyer verification
Capacity and voltageMatch the exact datasheet value and conditions.
MV and LV equipmentRequest the equipment schedule and one-line.
Protection and controlMap devices, settings and study ownership.
Enclosure and environmentCheck materials, protection, access and site duty.
Applicable standardsMap edition, product scope and destination market.
Tests and certificatesRequest report number, model mapping and issuer.
Price and deliveryRecord inclusions, assumptions and milestones.
Warranty and after-salesAttach the offered terms and service boundary.
Eight fields remain unevidenced. Start with the exact model, project standard and document register.
Ledger rules

Used correctly, this ledger lets engineering, quality assurance and procurement separate a value copied from the source document from an option still needing design confirmation, a condition controlled by the site or utility, and a marketing statement that has no model-level evidence, so each open record keeps an owner and a next action before supplier approval.

  • Capacity needs a traceable model or project record.
  • Voltage requires the applicable system and equipment context.
  • Switchgear scope belongs in a controlled equipment schedule.
  • Relay and fuse claims need devices, functions and study ownership.
  • Environmental claims require the stated enclosure duty and evidence.
  • Standards must match the product category and edition.
  • Certificates should identify the model, issuer and scope.
  • Report-backed testing needs an agreed inspection plan.
  • Pricing must list inclusions, exclusions and assumptions.
  • Delivery dates depend on approvals and release conditions.
  • After-sales terms belong in the offered commercial record.
  • Options remain configurable until engineering confirms them.
  • Site duties stay project-dependent until inputs are frozen.
  • Unsupported claims remain open instead of being averaged.
  • Comparisons work only after evidence states are normalized.
  • Procurement can copy the ledger into supplier review.
  • Quality teams can assign owners to open records.
  • Approval still follows the project and utility route.