Annual O&M Report

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

MSB

• Is the switchboard equipment in good condition?

  Yes

  No

  N/A

• Switchboard location

  Select

• Has the switchboard's IP rating been maintained?

  Yes

  No

  N/A

• All components are functioning correctly (including network switches and communication equipment)

  Yes

  No

  N/A

• All connections are tight, no effects due to heat or poor connecitons

  Safe

  At Risk

  N/A

• Hot spot check

  Pass

  Fail

  N/A

• Add Photos of Solar related equipment

  Media

• Energy meter onsite?

  Yes

  No

  N/A

• Type

  Select

• Serial Number

• Photo of unit (include photo of serial number)

  Media

• Confirm Meter is functioning correctly (online monitoring)

  Yes

  No

  N/A

• Describe fault

• Any associated equipment onsite?

  Yes

  No

  N/A

• Type

  Select

• Serial Number

• Photo of unit (include photo of serial number)

  Media

• Confirm equipment is functioning correctly

  Yes

  No

  N/A

• Describe fault

• Any additional notes on this area

Inverter Station

• Location

PV-DB

• PV-DB identification (building, number, name etc...)

• Size of main breaker & Sub mains

• Switchboard equipment is in good condition

  Yes

  No

  N/A

• Is the switchboard located outside?

  Yes

  No

  N/A

• Has the switchboard's IP rating been maintained?

  Yes

  No

  N/A

• All components are functioning correctly (including network switches and communication equipment)

  Yes

  No

  N/A

• All connections are tight, no effects due to heat or poor connecitons

  Safe

  At Risk

  N/A

• Hot spot check

  Pass

  Fail

  N/A

• Add Photos of Solar related equipment

  Media

• Energy meter onsite?

  Yes

  No

  N/A

• Type

  Select

• Serial Number

• Photo of unit (include photo of serial number)

  Media

• Confirm Meter is functioning correctly (online monitoring)

  Yes

  No

  N/A

• Describe fault

• Any associated equipment onsite?

  Yes

  No

  N/A

• Type

  Select

• Serial Number

• Photo of unit (include photo of serial number)

  Media

• Confirm equipment is functioning correctly

  Yes

  No

  N/A

• Describe fault

• Any additional notes on this area

Inverter Bank

Inverter

• Inverter Number

• Inverter make & model: SN:

• Any errors present?

• Error Code

• Is the inverter still producing?

  Yes

  No

  N/A

• Physical inspection of terminations

  Compliant

  Non-Compliant

  N/A

• Inverter in good condition, no damage, signs of deterioration

  Compliant

  Non-Compliant

  N/A

• Functionality and mounting check

  Compliant

  Non-Compliant

  N/A

• Fan test

  Compliant

  Non-Compliant

  N/A

• Remove any nesting/debris

• Wipe down inverter

Performance logs

• Year

• Total

• Download data

  Yes

  No

  N/A

• If there are optimisers, are they all communicating?

  Yes

  No

  N/A

• Fault

AC VOLTAGES

• L1 - N

• L2 - N

• L3 - N

• L1 - L2

• L1 - L3

• L2 - L3

• N - E

DC VOLTAGES

• String no. 1

• String no. 2

• String no. 3

• String no. 4

• String no. 5

• String no. 6

DC Current

• String no. 1

• String no. 2

• String no. 3

• String no. 4

• String no. 5

• String no. 6

• Photos of inverter bank and individual inverters

  Media

• Inverter Firmware update needed?

  Yes

  No

  N/A

• Any Additional information

ARRAY

Building (location)

• Associated building

• Photos of array layout (minimum 4)

  Media
Isolator

• Identification

• No signs or water ingress, burn marks or damage to enclosure or connections?

  Compliant

  Non-Compliant

  N/A

• Mounting Systems Tightness/ Integrity Check

  Compliant

  Non-Compliant

  N/A

• Cable Management - Rails

  Compliant

  Non-Compliant

  N/A

• Cable Management - Cable Tray

  Compliant

  Non-Compliant

  N/A

• Additional notes (new air cons, antennas etc)

  Yes

  No

  N/A

• Are all isolators turned on before leaving roof?

Array/Building

• Building

• Has panel cleaning been completed?

  Yes

  No

  N/A

• Photos post clean

  Media

Array/Building

• Building

• IV testing completed? (For Solar Edge and Tigo arrays, select N/A)

  Yes

  No

  N/A

• Document any strings failed or unable to test

• Additional comments