Realterm O&M

• Audit Title

• Address
  Address

• Review Date:

  Date

• Prepared by

Overall Building / Site Condition

• Is the roof, building and site clear of dirt, debris, and garbage that was generated during the installation of the solar PV system? <br>

  Yes

  No

  N/A

• Is the roof surface isolated from the solar PV system to prevent mechanical damage?

  Yes

  No

  N/A

• Are all penetrations through fire separations sealed in a suitable and code compliant manner?

  Yes

  No

  N/A

• Are all penetrations through the building weather and air sealed? <br>

  Yes

  No

  N/A

Modules

• Is the array free from current or future shading?

  Yes

  No

  N/A

• Are all modules free from damage (no broken glass or cells, no discoloration, frames not damaged, frames not corroded)?

  Yes

  No

  N/A

• Surface: are the module faces free of dirt, dust, or residue?

  Yes

  No

  N/A

• Connections: are all modules wired and connected properly?

  Yes

  No

  N/A

Racking

• Ground Lug: is exterior rated, equipped complete with a stainless steel setscrew (non-magnetic)?

  Yes

  No

  N/A

• Hardware: does all hardware appear to be properly secured/torqued and installed in an appropriate manner?

  Yes

  No

  N/A

• Bonding: Are module-to-racking and racking-to-racking bonding devices intact and free from corrosion that may affect continuity?

  Yes

  No

  N/A

• Is there continuity between the racking system and the combiner boxes? (carry-out at least one check at each combiner box) <br>

  Yes

  No

  N/A

• Isolation: are stainless steel hardware, and galvanic isolation present in all racking components?

  Yes

  No

  N/A

• Is anti-corrosion paste present on bare conductors at connection points?

  Yes

  No

  N/A

• Damage: is the racking system and associated equipment free from damage?

  Yes

  No

  N/A

RPVU Cable Management

• Clearance: all wires are well above the roof surface?

  Yes

  No

  N/A

• PV Wires: are properly secured under the modules and protected from mechanical damage?

  Yes

  No

  N/A

• PV Wire Insulation: is undamaged and free of abrasion?

  Yes

  No

  N/A

• MC Quick Connects: are properly secured, and supported within 300 mm of connectors (on either side), and not touching the roof surface?

  Yes

  No

  N/A

• Liquid Tight to PVC transition: Is properly anchored / bonded, and still intact?

  Yes

  No

  N/A

General Condition

• Are combiner boxes free of mechanical damage? <br>

  Yes

  No

  N/A

• Are combiner boxes clean and free of dirt, debris and moisture? <br>

  Yes

  No

  N/A

• Are all cable entries and other penetrations water tight (e.g. is a sealing locknut or conduit hub utilized)? <br>

  Yes

  No

  N/A

• Are moisture drains free from debris and positioned in a manner that will allow water to escape from the combiner boxes? <br>

  Yes

  No

  N/A

Conductors

• Are conductors and cables free from risk of mechanical damage?

  Yes

  No

  N/A

• Do DC conductors and connections appear to be in good condition?

  Yes

  No

  N/A

• Is anti-corrision paste present on bare conductors at connection points? <br>

  Yes

  No

  N/A

• Has the continuity of all fuses been verified? <br>

  Yes

  No

  N/A

Bonding

• Does the integrity of bond connections appear to be in good condition? <br>

  Yes

  No

  N/A

• Does the integrity of bond conductors appear to be in good condition? <br>

  Yes

  No

  N/A

• Is there continuitiy between the inverter and the bond conductor connections inside of the combiner boxes? <br> <br>

  Yes

  No

  N/A

• Is anti-corrision paste present on bare conductors at connection points? <br> <br>

  Yes

  No

  N/A

Labelling

• Are all exterior labels secure, intact and legible?

  Yes

  No

  N/A

• Are all interior string labels secure, intact and legible?

  Yes

  No

  N/A

General Condition

• Is the inverter free of mechanical damage? <br>

  Yes

  No

  N/A

• Is the inverter clean and free of dirt, debris and moisture? <br>

  Yes

  No

  N/A

• Are all cable entries and other penetrations water tight (e.g. is a sealing locknut or conduit hub utilized)? <br>

  Yes

  No

  N/A

• Are all door seals intact and in good condition? <br>

  Yes

  No

  N/A

• Is the inverter weather proof and rodent proof? <br>

  Yes

  No

  N/A

• Is the inverter free of corrosion and other surface finish defects that may affect how weather and rodent proof the enclosure is in the future? <br>

  Yes

  No

  N/A

• Is the inverter adequately secured to the pad? <br>

  Yes

  No

  N/A

Disconnects and Breakers

• Do all breakers operate correctly, isolating conductors? <br>

  Yes

  No

  N/A

• Do the AC and DC disconnects operate correctly? <br>

  Yes

  No

  N/A

• Do DC conductors and connections appear to be in good condition? <br>

  Yes

  No

  N/A

• Do AC conductors and connections appear to be in good condition? <br>

  Yes

  No

  N/A

• Do communication conductors and connections appear to be in good condition? <br>

  Yes

  No

  N/A

Bonding and Grounding

• Does the integrity of bond conductors appear to be in good condition? <br>

  Yes

  No

  N/A

• Does the integrity of bond connections appear to be in good condition? <br>

  Yes

  No

  N/A

• Is there continuity between the Inverter grounding location (Inside Building) and the ground conductor connections inside of the Inverter?

  Yes

  No

  N/A

Labelling

• Are all exterior labels secure, intact and legible? <br>

  Yes

  No

  N/A

• Are all interior DC Breaker labels secure, intact and legible? <br>

  Yes

  No

  N/A

DG System Disconnect #3

• Equipment is securely fastened to the supporting structure<br>

  Yes

  No

  N/A

• Enclosure is free from damage, all weather seals (if applicable) are intact, doors and latches operate properly <br>

  Yes

  No

  N/A

• Equipment is free of water and signs of moisture entry; Cable entries and other penetrations are water tight<br>

  Yes

  No

  N/A

• Equipment is clean; free of dirt and debris<br>

  Yes

  No

  N/A

• All field connections are torqued to appropriate tightness and are marked<br>

  Yes

  No

  N/A

• Fuses are installed and have been tested for continuity<br>

  Yes

  No

  N/A

• Equipment is bonded (and grounded if applicable) as required on the drawings and the the OESC<br>

  Yes

  No

  N/A

• Locked and secure (exterior disconnect equipment with U-lock)<br>

  Yes

  No

  N/A

DG System Disconnect #2

• Equipment is securely fastened to the supporting structure<br>

  Yes

  No

  N/A

• Enclosure is free from damage, all weather seals (if applicable) are intact, doors and latches operate properly <br>

  Yes

  No

  N/A

• Equipment is free of water and signs of moisture entry; Cable entries and other penetrations are water tight<br>

  Yes

  No

  N/A

• Equipment is clean; free of dirt and debris<br>

  Yes

  No

  N/A

• All field connections are torqued to appropriate tightness and are marked<br>

  Yes

  No

  N/A

• Fuses are installed and have been tested for continuity<br>

  Yes

  No

  N/A

• Equipment is bonded (and grounded if applicable) as required on the drawings and the the OESC<br>

  Yes

  No

  N/A

• Locked and secure (exterior disconnect equipment with U-lock)<br>

  Yes

  No

  N/A

DG System Disconnect #1

• Equipment is securely fastened to the supporting structure<br>

  Yes

  No

  N/A

• Enclosure is free from damage, all weather seals (if applicable) are intact, doors and latches operate properly <br>

  Yes

  No

  N/A

• Equipment is free of water and signs of moisture entry; Cable entries and other penetrations are water tight<br>

  Yes

  No

  N/A

• Equipment is clean; free of dirt and debris<br>

  Yes

  No

  N/A

• All field connections are torqued to appropriate tightness and are marked<br>

  Yes

  No

  N/A

• Fuses are installed and have been tested for continuity<br>

  Yes

  No

  N/A

• Equipment is bonded (and grounded if applicable) as required on the drawings and the the OESC<br>

  Yes

  No

  N/A

• Locked and secure (exterior disconnect equipment with U-lock)<br>

  Yes

  No

  N/A

Meter Cabinet / Meter Base

• Equipment is securely fastened to the supporting structure<br>

  Yes

  No

  N/A

• Enclosure is free from damage, all weather seals (if applicable) are intact, doors and latches operate properly <br>

  Yes

  No

  N/A

• Equipment is free of water and signs of moisture entry; Cable entries and other penetrations are water tight<br>

  Yes

  No

  N/A

• Equipment is clean; free of dirt and debris<br>

  Yes

  No

  N/A

• Equipment is bonded (and grounded if applicable) as required on the drawings and the the OESC<br>

  Yes

  No

  N/A