Title Page
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What site is being audited?
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Conducted on
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Prepared by
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What is the location of the table that is being inspected? (Field, row etc)
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Is the installed structure free from damage? (Bending in the beam, purlin etc.) Light bending is allowed on places where no DC cable run. Where DC cables run, bend back the damage.
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Is the torque for all the framework fixings within the range stated by the manufacturer? Check min and max torque on a sample of bolts. This must be completed using a calibrated torque wrench. M12 Beam/Column 50Nm (+/-5) M8 Beam/Purlin 25Nm (+0/-5)
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Is the structure installed as per design? Please note the different kind of tables that could be used (3V26-3V8). Ensuring the heights from the back of the table is compliant. Distance between frames ± 5 cm, East-West alignment between Pillar A & B (same frame) ± 5 cm, North-South alignment between Pillar A & B (same frame) ± 5 cm.
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Is the difference in height between both duo pitch (east and west) tables as minimum as possible, being the minimum distance of 30mm?
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Is the structure inclination installed according to the design? This must be inspected using a calibrated digital spirit level. Inclination of 10º ± 1º
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Are the columns and framework (beams) in alignment? Ensuring there is no stress on any joints between the two. (Turning of the column so the beam deforms)
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If there has been any drilling of frame, has this been treated correctly?
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Is the framework free from corrosion?
- Compliant
- Non-Compliant
- N/A
