Australian Solar Installations

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

INVOICE DETAILS

• Name

• Address

• Email

• Phone numbers

DETAILS OF WORK

• Description of work in detail

• Materials used

• Workers on site

  Select tradesman apprentice

  • tradesman
  • apprentice

• Start on site

  Date

• Finish on site

  Date

PRE START

• Work method statement

• Have you completed risk assessment

  Select yes no n/a

  • yes
  • no
  • n/a

TEST RESULTS

• Have you tested all work to meet all the relevant Australia regulations?

  Yes

  No

  N/A

• Are further test sheets to be filled in manually and handed in to the office?

  Yes

  No

  N/A

• Visual inspection

  Yes

  No

  N/A

• Continuity of earthing system

  Yes

  No

  N/A

• Insulation resistance

  Yes

  No

  N/A

• Polarity

  Yes

  No

  N/A

• Correct circuit connections

  Yes

  No

  N/A

• Operation of rcd

• Tradesman responsible for work

  Sign

CLIENT SATISFACTION

• Was all the work carried out to your satisfaction

  Yes

  No

  N/A

• Comments

• Client representative

  Sign

FUTURE WORKS

• Is a return visit required

  Yes

  No

  N/A

• Details

• Materials

• Time required to carry works out and workman required