Ground Mount Array PV QC

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Current version of plan set

• Version of plans onsite

Site Conditions

• Overview photos of site

  Media

• Is the site neat and organized?

  Yes

  No

  N/A

• Is the site safe?

  Safe

  At Risk

  N/A

Racking

• Is the racking installation complete?

  Yes

  No

  Partial

• Is the racking arranged per the latest plan set?

  Yes

  No

  N/A

• Is the racking installed straight and square?

  Yes

  No

  N/A

• Are connections fully engaged and torqued to manufacturers specifications?

  Yes

  No

  N/A

• Does this system have driven piers?

  Yes

  No

  N/A

• Are the piers located per plans?

  Yes

  No

  N/A

• Is pier installation complete?

  Yes

  No

  N/A

• Are piers plumb and straight?

  Yes

  No

  N/A

• Have piers passed pullout test?

  Yes

  No

  N/A

• Is this system ballasted?

  Yes

  No

  N/A

• Is ballast arraigned per plans?

  Yes

  No

  N/A

• Is ballast installation complete?

  Yes

  No

  N/A

• Does ballast meet ASTM C1491?

  Yes

  No

  N/A

• Does system require poured concrete foundations?

  Yes

  No

  N/A

• Are foundations installed per plans?

  Yes

  No

  N/A

• Has concrete passed compression tests?

  Yes

  No

  N/A

Modules

• Is module installation complete?

  Yes

  No

  Partial

• Are modules installed straight and square?

  Yes

  No

  N/A

• Are modules frames free from damage?

  Yes

  No

  N/A

• Is module glass free from damage?

  Yes

  No

  N/A

• Are module backsheets free from damage?

  Yes

  No

  N/A

DC Wiring

• Is module and source circuit (home run) wiring installed?

  Yes

  No

  Partial

• Is module wiring properly supported?

  Yes

  No

  N/A

• Is source circuit wiring properly supported?

  Yes

  No

  N/A

• Are field made module connectors of the same type as installed on modules?

  Yes

  No

  N/A

• Are conductors properly color coded?

  Yes

  No

  N/A

• Are conductors properly labeled?

  Yes

  No

  N/A

• Is DC raceway installed?

  Yes

  No

  Partial

  N/A

• Does raceway specification match plans?

  Yes

  No

  N/A

• Is raceway located per plans?

  Yes

  No

  N/A

• Is raceway installed per plans and manufacturers specifications?

  Yes

  No

  N/A

• Is raceway properly grounded?

  Yes

  No

  N/A

• Is raceway properly labeled?

  Yes

  No

  N/A

Equipment

• Is equipment installed?

  Yes

  No

  Partial

• Are DC combiners installed?

  Yes

  No

  Partial

  N/A

• Enter combiner identification

• Photo of combiner

  Media

• Is combiner location per plans?

  Yes

  No

  N/A

• Is combiner supported per plans and manufacturers specifications?

  Yes

  No

  N/A

• Does the combiner meet plan specifications?

  Yes

  No

  N/A

• Is combiner wired per plans and manufacturers specifications?

  Yes

  No

  N/A

• Is combiner properly grounded?

  Yes

  No

  N/A

• Is combiner properly labeled and identified?

  Yes

  No

  N/A

• Is combiner fused?

  Yes

  No

• Enter fuse voltage rating

• Enter fuse current rating

• Enter fuse AIC rating

• Are DC disconnects installed?

  Yes

  No

  N/A

• DC disconnect data

DC Disconnect

• Enter disconnect identification

• Photo of disconnect

  Media

• Is disconnect located per plans?

  Yes

  No

  N/A

• Is disconnect supported per plans and manufacturers specifications?

  Yes

  No

  N/A

• Does the disconnect meet plan specifications?

  Yes

  No

  N/A

• Is disconnect wired per plans and manufacturers specifications?

  Yes

  No

  N/A

• Is disconnect properly grounded?

  Yes

  No

  N/A

• Is disconnect properly labeled and identified?

  Yes

  No

  N/A

• Is disconnect fused?

  Yes

  No

• Enter voltage rating

• Enter current rating

• Enter AIC rating

• Yes

  No

  N/A

• Are AC disconnects installed?

  Yes

  No

  Partial

  N/A

• AC disconnect data

Disconnect

• Enter disconnect identification

• Photo of disconnect

  Media

• Is disconnect location per plans?

  Yes

  No

  N/A

• Is disconnect supported per plans and manufacturers specifications?

  Yes

  No

  N/A

• Is disconnect wired per plans and manufacturers specifications?

  Yes

  No

  N/A

• Is disconnect properly grounded?

  Yes

  No

  N/A

• Does the disconnect meet plan specifications?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Is disconnect properly labeled and identified?

  Yes

  No

  N/A

• Is disconnect fused?

  Yes

  No

• Enter voltage rating

• Enter current rating

• Enter AIC rating

• Are junction boxes installed?

  Yes

  No

  Partial

• Are junction boxes located per plans?

  Yes

  No

  N/A

• Are any additional junction boxes installed that are not on plans?

  Yes

  No

  N/A

• Do boxes meet plan specifications?

  Yes

  No

  N/A

• Are boxes installed per plans and manufacturers specifications?

  Yes

  No

  N/A

• Is box wired per plans and manufacturers specifications?

  Yes

  No

  N/A

• Are boxes properly grounded?

  Yes

  No

  N/A

• Are boxes properly labeled and identified?

  Yes

  No

  N/A

• Are inverters installed?

  Yes

  No

  Partial

  N/A

• Enter information for each inverter

Inverter data

• Enter inverter identification

• Photo of inverter

  Media

• Does inverter meet plan specifications?

  Yes

  No

  N/A

• Is inverter located per plans?

  Yes

  No

  N/A

• Is inverter installed per plans and manufacturers specifications?

  Yes

  No

  N/A

• Is inverter labeled per plans?

  Yes

  No

  N/A

• Is inverter properly grounded?

  Yes

  No

  N/A

• Is inverter wired per plans and manufacturers specifications?

  Yes

  No

  N/A

• Are aggregation panels installed?

  Yes

  No

  Partial

  N/A

• Enter panel identification

• Photo of panel

  Media

• Is panel located per plans?

  Yes

  No

  N/A

• Is panel labeled per plans?

  Yes

  No

  N/A

• Is panel installed per plans and manufacturers specifications?

  Yes

  No

  N/A

• Is panel properly grounded?

  Yes

  No

  N/A

• Is panel wired per plans and NEC requirements?

  Yes

  No

  N/A

• Are switchboards installed?

  Yes

  No

  Partial

  N/A

• Enter switchboard identification

• Photo of switchboard

  Media

• Is switchboard located per plans?

  Yes

  No

  N/A

• Is switchboard labeled per plans?

  Yes

  No

  N/A

• Is switchboard installed per plans and manufacturers specifications?

  Yes

  No

  N/A

• Is switchboard properly grounded?

  Yes

  No

  N/A

• Is switchboard wired per plans and NEC requirements?

  Yes

  No

  N/A

• Are transformers installed?

  Yes

  No

  Partial

  N/A

• Enter transformers identification

• Photo of transformers

  Media

• Is transformers located per plans?

  Yes

  No

  N/A

• Is transformers labeled per plans?

  Yes

  No

  N/A

• Is transformers installed per plans and manufacturers specifications?

  Yes

  No

  N/A

• Is transformers properly grounded?

  Yes

  No

  N/A

• Is transformers wired per plans and NEC requirements?

  Yes

  No

  N/A

AC Wiring

• Are AC raceways complete?

  Yes

  No

  Partial

• Are raceways located per plans?

  Yes

  No

  N/A

• Does raceway meet plan specifications?

  Yes

  No

  N/A

• Is raceway properly grounded?

  Yes

  No

  N/A

• Is raceway properly labeled?

  Yes

  No

  N/A

• Is AC wire installation complete?

  Yes

  No

  Partial

• Does wiring match plan specifications?

  Yes

  No

  N/A

• Is wiring free from damage?

  Yes

  No

  N/A

• Are conductors properly color coded?

  Yes

  No

  N/A

• Are wires properly labeled?

  Yes

  No

  N/A

Interconnection

• Has interconnection been performed?

  Yes

  No

  N/A

• Is POCC located per plans?

  Yes

  No

  N/A

• Is POCC connection method per plans?

  Yes

  No

  N/A

• Is POCC properly labeled and identified?

  Yes

  No

  N/A