NATIONAL UNIVERSITY OF ENGINEERING

COLLEGE OF MECHANICAL ENGINEERING

MECHANICAL-ELECTRICAL ENGINEERING
PROGRAM

ML951 – AUDIT OF ELECTROMECHANICAL SYSTEMS

I. GENERAL INFORMATION

CODE : ML951 Electromechanical Systems Auditing

SEMESTER :9
CREDITS :4
HOURS PER WEEK : 4 (Theory)
PREREQUISITES : MN243
CONDITION : Mandatory

II. COURSE DESCRIPTION

The course prepares the student to interpret the different legal procedures that have
to be fulfilled so that the electrical activities in the country (generation, transformation
and distribution) are carried out without problems for the operation, maintenance,
safety and conservation of the Environment. Then it will be able to elaborate Audit
programs of the different specialties of the Sector to verify the fulfillment of the Laws
and Norms in force.

III. COURSE OUTCOMES

The student:
1. It classifies the Legal Regulations that must be fulfilled in the electrical activities in
the country.
2. Determines the working conditions that must prevail in all companies in the
Peruvian Electricity Sector.
3. Applies the concepts of the Normativity to identify the Observations that can be
found in the processes of the Audit.
4. Interprets the results of the environmental parameter measurements to make
adjustments if values outside the corresponding legislation are found.
5. It monitors the lifting of the Observations to ensure optimal working conditions in
the country's electricity companies.
IV. LEARNING UNITS

PERUVIAN ELECTRICAL SECTOR / 4 HOURS

Legal Framework of the Peruvian Electricity Sector / Hierarchy of legal provisions /
Political Constitution of Peru / Electric Concessions Law No. 25844 and its
Regulation No. 009-93-EM / Various Supreme Decrees on Operation of Electrical
Systems, Environmental Protection in Electrical Activities , Industrial Safety and
Hygiene in the electrical subsector and other complementary provisions.

ELECTRICAL SYSTEMS / 4 HOURS

Vertical disintegration of electricity activities in the country / Free competition /

Regulation and pricing / Free and regulated customers / Monopoly and Oligopoly of
electrical activities / Interconnection of Electrical Systems / Private Administration of
electricity companies / Peru Energy Matrix / The role of RERs in the Peruvian
Electricity System.

OPERATING STANDARDS OF ELECTRICAL SYSTEMS / 10 HOURS

Circuit Breaker / Transformer Levels / Transformer / Transmission Levels / Busbar

Switches / Bar System Switching / Gradual Transmission Line Voltage Testing /
Short Circuit Testing Power Transformers / Alternator Test with Liquid Resistance /
Parallel Conditions of Power Transformers and Alternators / Application Exercises.

MAINTENANCE STANDARDS OF ELECTRICAL SYSTEMS / 12 HOURS

Basic Principles of Maintenance Management / Routine and planned inspections /

Work Orders / CMMS and ERP systems applied to Maintenance / Maintenance
relationships with other areas of the enterprise / Corrective, Preventive, Proactive
Maintenance / Root Cause Analysis, Diagram of Cause - Effect, Parameter Diagram
/ Total Productive Maintenance (TPM) / Reliability Centered Maintenance (CMR) /
Basic Operational Maintenance (MBO) / Philosophy of the five S / Maintenance
Indicators / Value Engineering / Maintenance system / application problems.

TOTAL LOSS CONTROL / 12 HOURS

Model of Total Control of Losses / Types of Incidents: Accident, Quasi-Accident,

Incident Deteriorator / Acts and Conditions Substandard / Inspections and
Observations Planned / Frequency and Severity Indexes / Risk Management / Risk
 Matrix / Five Golden Rules / Safety Committees and Subcommittees / Injury Types /
Personal Protection Elements / Safety Systems Audits / Implementation Exercises.

ENVIRONMENTAL IMPACT STUDIES / 8 HOURS

Monitoring of environmental parameters / Protocols of Measurement / Certification

of the equipment used in the monitoring of the environmental parameters /
Permissible Limits of the environmental parameters according to the Current
Regulations / Physical, Biological and Socio-Economic-Cultural Assessments of the
Studies of Environmental Impact / Leopold Matrix to identify negative and positive
environmental impacts / Mitigation of environmental impacts / Compensation of
impacts that cannot be mitigated / Treatment of Solid and Liquid Waste /
Implementation exercises.

V. METHODOLOGY

The course is developed in theoretical sessions in which the teacher presents the
main regulations on the aspects of Operation, Maintenance, Measures of Industrial
Safety and Conservation of the Environment, both national and international,
showing real examples of application. At the end of the course the student must
present and present a monographic work in which he applies the corresponding
regulations in one of the electric companies of the country. In all the sessions, the
active participation of the student is promoted.

VI. GRADING FORMULA

Evaluation System "F". Calculation of Final Average: FA = (AP + PEX + FEX) / 3 AP:
Average of Quizzes, PEX: Mid-term Exam, FEX: Final Exam

VII. BIBLIOGRAPHY

1. VILLANUEVA URE, Reynaldo. Audit of Electromechanical Systems. Editorial from

the Universidad Nacional de Ingenieria, 2014.
2. PUBLICATIONS OF THE MINISTRY OF ENERGY AND MINES, of OSINERGMIN
and COES (Committee of Economic Operation of the Electricity Sector)