Title Page

  • Site conducted

  • Conducted on

  • Prepared by

System Information

  • Size of system (kW)

  • Location of System

  • PV array mounting type

  • Has the system been installed as per the SLD

  • Has the system been installed as per the Sturctural Certification

Inverter Bank

Labels

  • Where a system has PV array switch disconnectors the following warning<br>is installed on the inverter WARNING: PV ARRAY D.C. ISOLATORS DO NOT<br>DE-ENERGIZE THE PV ARRAY AND ARRAY CABLING - AS/NZS 5033:2014<br>5.5.3<br>

  • For systems over 600 V a warning sign indicating the following shall be<br>installed on the access door or gate: WARNING: HAZARDOUS VOLTAGE<br>AUTHORIZED ACCESS ONLY - AS/NZS 5033:2014 5.5.4<br>

  • Is the Shut Down procedure is correct and is permanently fixed at the inverter<br>and/or switchboard<br>

  • Any PV Array Junction Boxes are labelled "WARNING: HAZARDOUS DC<br>VOLTAGE"<br>

  • All PV cabling or conduit work clearly labelled as "SOLAR DC" every 2 mtrs,<br>supported and secured<br>

  • The DC Isolators are signed "PV Array DC Isolator" or similar, (wording must<br>align as specified on the Shut Down Procedure)<br>

  • All labels installed at the switchboard are indelible and sufficiently durable<br>for the intended purpose - AS/NZS 5033:2014 5.2

PV Array Checklist

  • Panel Manufacturer

  • Panel Model

  • Panel Type

  • Number of Panels

  • Panel DC Connector Manufacturer

  • Panel DC Connector Model

  • PV array short circuit current

  • PV array azumith / tilt

  • Number of Maximum Power Point Trackers (MPPT)

  • String fuse current / voltage rating

  • Is there sufficient space for panel ventilation?

  • Are the clamping zones to the manufacturer's guidlines?

  • Are there any visible panel defects - moisture, discolouration, delamination, fractures?

  • Are the panel cables secured to the panel frame with approved panel clips?

  • Is the array structure visibly attached and secured to the roof?

  • Are there any shading risks - inter-panel shading, surrounding obstacles etc.?

  • Were the solar modules listed on the CEC's list of approved products at the<br>time of the system's installation?<br>

  • Are the modules in the same string installed in the same orientation +/- 5<br>degrees?

  • Are all panel strings within 5% of maximum Voc?

  • Are all DC connectors of the same type/model from the same<br>manufacturer?

  • Is there sufficient string protection?

  • Are all earthing connections properly designed and installed?

  • Is there sufficient protection and coating of earthing connections?

  • Are all metal array components of similar metal?

  • Does the designed array fit on the available roof area? (e.g. solar panels are<br>not positioned over roof edges or gutters)

  • Is the array’s maximum voltage VOC array max (at minimum temperature)<br>less than 600 VDC for Residential installation or less than 1000 VDC for<br>Commercial Installation?

  • Does the design of the system fall within the inverter’s MPPT window at the<br>minimum temperature?

  • Is the array's maximum voltage V array max (at minimum temperature) less<br>than the maximum VDC of the inverter?

  • Does the design of the system fall within the inverter’s MPPT window at the<br>maximum temperature?

PV Array DC Isolators Checklist

  • Have rooftop DC isolators been installed?

  • DC isolator manufacturer

  • DC isolator model

  • Number of DC isolators

  • Are there any recalled DC isolators?

  • Is the load breaking DC isolator located adjacent to the array(s) correctly<br>rated for the required DC voltage and current?<br>

  • Is the isolator(s) [or Circuit Breaker] installed adjacent to the array(s)?

  • Are there any loose connections in the LV DC cables?

  • DC Isolator Dry and Sealed?

  • Has the insulation been exposed any more than necessary to terminate<br>the cable AS/NZS 3000:2018 3.7.2.2<br>

  • Have cables been correctly terminated to prevent the spreading or escape of<br>individual strands - AS/NZS 3000:2018 3.7.2.5 <br>

  • Has double insulation been maintained between all live conductor(s) and all<br>earthed or exposed conductive part(s)?

  • Are installed DC isolator(s) on the Electrical Regulator Authorities Council<br>(ERAC) list?

  • Are the DC isolator(s) at the array readily available?

  • Where the modules are installed on a tilt frame, the isolator shall be<br>protected from direct exposure to sun and rain by using either of the<br>following methods:<br>• Installation of a shroud as per 7.10.2; or<br>• Installation beneath the modules<br>CEC Guidelines Issue 13 April 2019 7.10

  • Where the panels are installed parallel to the roof, an adequate shroud shall<br>be installed over the isolator. PV DC Isolator(s) shall not be installed<br>under a solar module when the panels are parallel to the roof. CEC Guidelines<br>Issue 13 April 2019 7.10<br>

  • External mounting points used or if internal points used shall be the<br>designated points designed by the manufacturer with cover caps installed<br>- CEC Guidelines Issue 13 April 2019 8.3.4 to 8.3.7

  • Are isolators fixed on any portion of the panel - CEC Guidelines<br>Issue 13 April 2019 7.10

  • IP rating of the isolator has been maintained - AS/NZS 5033:2014 4.4.4.6 (b)<br>'Shall'<br>

  • Voltage at DC Isolator (VDC)

  • An array DC Circuit Breaker is present?

  • DC Circuit Breakers are non-polarized and properly designed

Inverter Checklist

  • Inverter Manufacturer

  • Inverter Model

  • Inverter Type

  • Number of Inverters

  • Maximum inverter DC input power

  • Maximum inverter DC current per MPPT

  • Maximum inverter DC input short circuit current per MPPT

  • Is the inverter operational?

  • Is ther inverter running at optimal performance?

  • Inverters are mounted in suitable location

  • Inverter(s) installed as per manufactures specification. 'Shall' CEC Guidelines<br>Issue 13 April 2019 10.1.1

  • Are the inverter(s) listed on the CEC's list of approved products at the time of the system's installation?

  • Earth fault alarm present or monitoring for system has been configured -<br>AS/NZS 5033:2014 3.4.3<br>

  • Are the DC cables connecting to the inverter mechanically secured in such a<br>manner that they cannot be inadvertently unplugged from the inverter?<br>

  • Perform the Anti-Islanding test & certify for distribution safety regulatory<br>requirement<br>

  • Are there any Loose connections in the LV cables?

  • Do all cable entries maintain the manufacture's IP rating?

  • Is the inverter securely and safely installed with all fixing / locking screws<br>present?<br>

  • Confirm the earthing of Inverter and external conductive parts.

  • Volt Var Setting

  • Inverter phase connection

Inverter AC Isolator Checklist

  • Has an inverter AC isolator been installed

  • Are all AC isolators ( if more than 3m from switchboard) mounted adjacent to the inverter?

  • Are all AC isolators correctly wired, rated and lockable?

  • Are all AC Circuit Breakers mounted in the switchboard?

  • Are all AC Circuit Breakers correctly rated and lockable?

  • Is the Azc cable voltage rise from inverter terminal to point of supply less than 2%?

Inverter DC Isolator Checklist

  • Is the Inverter DC isolator in-built or seperately installed?

  • Inverter DC isolator manufaturer

  • Inverter DC isolator model

  • Number of Inverter DC isolators

  • Are installed DC isolator(s) on the Electrical Regulator Authorities Council<br>(ERAC) list?<br>

  • Are there any recalled inverter isolators present?

  • Are all DC isolators securable and rated?

  • Does the DC enclosure(s) at the inverter have the required IP rating<br>(minimum IP56NW if outdoors) and has been installed to maintain that<br>rating??

  • Glands and seals installed where required to maintain IP Rating?

  • Are there any loose connections in LV DC cables?

  • Has double insulation been maintained between all live conductor(s) and all<br>earthed or exposed conductive part(s)?

  • Is the DC isolator (or DC Circuit Breaker) lockable in the off position?

  • Voltage at DC Isolator (VDC)

  • Are all inverter DC Circuit Breakers non-polarized and properly designed?

AC Connection & Switchboard Checklist

  • Connecting switchboard name & number

  • Solar CB rating

  • Is the switchboard location compliant & safe?

  • Is the arrangement associated with the solar components compliant & safe?

  • Are the solar AC cables and CBs rated to the inverter output?

Rooftop Checklist

  • Is there safe access to the roof?

  • Solar racking / mounting components manufacuter

  • Are the roof penetrations and/or the roof top components used in the wiring<br>system, including secondary shields, isolator shrouds, collared flashings,<br>multi- holed glands, conduits and conduit glands, suitably installed, sealed<br>and waterproof?

Photovoltaic Distribution Board (PVDB) Checklist

  • Is there a PVDB installed?

  • Are all circuit breakers correctly rated?

  • Is the cable correctly sized?

  • Is the PVDB rated for the installation and location?

  • Are all penetrations into the switchboard suitably sealed according to AS/NZ 3000:2018 2.10.7?

Framing & Mounting Structure Checklist

  • Do the PV mounting structure and attachments comply with AS/NZS 1170.2?

  • Does the mounting system meet manufactureres exclusion zones requirements as per AS/NZ 1170.2:2021

  • Are any galvanically dissimilar metals in contact with each other?

  • All earthing cables for the frame earth connections are of adequate size to<br>comply with Standards.

  • Do the PV array frame and module earthing connections and methods comply<br>with Australian Standards (AS/NZS3000:2018 and AS/NZS5033:2014)

  • Earth fault alarm type?

  • Does the PV array structure allow sufficient clearance to facilitate selfcleaning of the roof, to prevent any build- up of leaves and other debris?

  • Are all cables/wiring in the installation securely fixed in place to minimise any<br>movement of the cable?

  • Is there evidence of mechanical damage to LV cables?

  • Are all array cables:<br>(a) temperature rated for the application,<br>(b) UV resistant if exposed to the environment, and<br>(c) are flexible (multi-stranded) to allow for thermal/wind movement of<br>arrays/modules?<br>

  • Do all LV string cables comply with the requirements of:<br>(a) PV1-F,<br>(b) UL 4703, or<br>(c) VDE-AR-E 2283-4?

Conduit & Cabling Checklist

  • Conduits installed so that they are adequately supported - 'Shall' CEC<br>Guidelines issue 13 April 2019 9.1.6

  • Positive terminal PV array to inverter specifications

  • Are all roof penetrations for the cabling system sealed?

  • Is the array wiring and wiring to the inverter protected from mechanical<br>damage? (this requires a visual inspection of all cables related to the system<br>and therefore might require checking on the roof)<br>

  • Is the DC cable voltage drop less than 3%?

  • Are all cables/wiring in the installation securely fixed in place to minimise any<br>movement of the cable? eg. use of steel cable ties<br>

  • Is the array wiring and wiring to inverter rated for the appropriate voltage and<br>current?

  • Is there evidence of mechanical damage to LV cables?

  • Are all array cables:<br>(a) temperature rated for the application,<br>(b) UV resistant if exposed to the environment, and<br>(c) are flexible (multi-stranded) to allow for thermal/wind movement of<br>arrays/modules?

  • Has the double insulation been maintained between the positive and negative<br>conductors/terminations within all enclosures?

  • Is there visible segregation between AC&DC and LV&ELV located in the same enclosure?

  • Does the installation minimise the spread of any fire which may occur within<br>the system? (Any new circuit breaker holder, junction box or similar must not<br>allow any fire to escape the enclosure onto any combustible material e.g.<br>circuit breaker box)

  • Are there any visibly exposed LV live parts?

  • Are there any signs of heat in electrical equipment and cable terminations?

  • Are all cables secured and fastened correctly, and are secured away from<br>any sharp edges?

  • Has earthing insulation resistance testing been completed?

  • Is there sufficient protection and resrtiction access?

  • Are all DC cable(s) installed within the ceiling space, wall cavity or floor<br>enclosed in heavy duty conduit or equivalent?<br>

Labels Checklist

  • Is there a permanently fixed, clearly visible label on the outside of the meter box or main switchboard. Ensure the appropriate PV label has been used as per AS 5033:2021 5.4.

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  • Is there a fixed label on the meter box or main switchboard.

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  • Is there a permanently fixed label adjacent to the main switch for the grid supply.

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  • Is there a permanently fixed label adjacent to the main isolators for the normal supply to the DB.

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  • Is there a permanently fixed label adjacent to the main switch for the IES.

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  • For inverters not adjacent to the switchboard, is there a permanently fixed label in a prominent location on the switchboard.

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  • When the IES is directly connected to the switchboard, is there a warning label permanently fixed on the switchboard.

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  • When the IES is connected to a DB, is there a warning label permanently fixed on the MSB and all related DBs.

    fafaf.png
  • Is there a permanently fixed sign to the AC isolator adjacent to the inverter.

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  • Is there a permanently fixed sign/s to the DC isolator/s at the inverter.

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  • Is the shutdown procedure permanently fixed on the inverter.

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  • When multiple devices are used that are not ganged together, is there a permanently fixed label on all DC isolators.

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  • Is there a warning label on PV DC cable junction boxes, including adjacent to PV modules.

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  • When the wiring system is not directly behind and adjacent to the PV modules, is the PV cabling or conduit work clearly labelled every 2 metres.

    ssgs.png
  • Where disconnection points have been utilised and cables run within ceiling spaces / accessible floor spaces, is there a fixed label at the access point.

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  • Is there a permanently fixed label on load break disconnector/s. (Additional labels marked with identification name or number consistent with shutdown procedure are also required)

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  • Is there a label attached to the PV module or structure 300mm from the disconnection point.

    bfdb.png
  • Is there a label attached to both the positive and negative cables within 100mm of their disconnection points.

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Audit Summary

  • Overall system compliance

  • Overall system condition

  • Is the system functional

  • Has the system been isolated post-inspection

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