Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Foreman On Site
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Project Manager
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Location
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Job Number
Central Inverter
- Inverter
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Name Plate, Make and Model
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Mounted Square On Pad<br>
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Lamacoids Installed As Per SLD
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AC Side of Inverter
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AC Conductors Installed As Per SLD
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Wire Size As Per SLD
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Include picture of wire size
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Wire Phased Correctly
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Conduits Sealed
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Lugs Rubber Taped
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Torqued and Marked
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Grounds Torqued and Marked<br>
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Are Cavities Clean and Free of Debris
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Safety Guards Installed ,Gland Plates In
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DC Side of Inverter
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DC Conductors Installed As Per SLD<br>
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Wire Size As Per SLD
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Include picture of wire size
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Wire Phased Correctly
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Conduits Sealed
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Lugs Rubber Taped
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Torqued and Marked
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Grounds Torqued and Marked <br>
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Are Cavities Clean and Free of Debris<br>
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Safety Guards Installed, Gland Plates In
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Monitoring
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Are Conduits Run to Cavities On Inverter
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Are Wires Pulled To Cavity in Inverter
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Are Communication Wires Terminated
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Page Complete
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Inverter pad
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Cement Work Done to RESCo Standards
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Picture of Ground Plate With Ground Wire Attached
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Fence Installed to RESCo Standards
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Fence Welded
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Fence Bonded
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Locks and U Bolt Installed
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Signage Installed
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Lock Box On Fence
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All Strut Galv Sprayed and Secure
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Cable Tray
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Installed Securely
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Bonded every 50 Feet, Back to Recombiner
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Cable Space Maintained <br>
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Cables Secured
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Cover Installed Correctly
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Pipe Work
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Pipe Supported Properly to Code
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All Connectors Installed Tightly With Sealing Rings
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LB'S Drilled / Drain Hole
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Pipe or Uni Strut Galv Sprayed
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Page Complete
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String Inverters
- String Inverter
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Ground Bushing Present for Metalic Conduit
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Clean and Free of Debris
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DC Side of Inverters
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DC Conductors Installed As Per SLD
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Wire Size As Per SLD
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Correct Polarity and Phase
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Conduits Sealed
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Ground Bushings Present On Metallic Conduit <br>
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Terminations Torqued and Marked
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Grounds Torqued and Marked
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Cavities Clean and Free of Debris
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Safety Guards Installed
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Name Plate ,Make and Model
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Mounted Secure and Square
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Lamacoids As Per SLD
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AC Side of Inverter
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All Conductors Installed As Per SLD
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Wire Size As Per SLD
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Wire Phased Correctly
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Conduits Sealed
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Lugs Torqued and Marked
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Grounds Torqued and Marked
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Knockouts Sealed
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Page Complete
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Micro inverters/ Power Optimizers
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Bonded and Grounded As Per SLD
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Serial Number Map Complete
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Monitoring Installation Complete
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Page Complete
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Disconnects
- Disconnects
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Lamacoids Installed As Per SLD
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Conductors Installed As Per SLD
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Wires Phased Correctly
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DC Wiring Done Correctly<br>
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Lugs Torqued and Marked
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Fuses Installed As Per SLD
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Neutral Block Installed, Bonded if Needed
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Clean and Free of Debris
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Drain Hole if Needed
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Page Complete
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Metering and Monitoring
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Are Monitoring Enclosures Installed
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All Pipe work Complete , including Chase to Roof Top, and Inverters
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Communication Wire Pulled
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Weather Station Built and Ballasted
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All Sensors Installed
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All Sensor Wires Terminated
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Communication Wires Terminated
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Meter Installed
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Include Picture of Complete Enclosure and Face Plate and Serial Number of Meter
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120 On Pad with Plug
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Metering Phone Line Installed
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Monitoring Internet Connection (hardline) Installed and Tested
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Pre-Commissioning Forms Completed
Page Complete
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Transformer
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Make, Model, Name Plate
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Lamacoids Installed by SLD
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Taps Are Free From Any Modifications and Have Adequate Space Between Them
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Terminations Are Rubber Taped
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Clean and Free of Debris
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Primary
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Conductors Installed As Per SLD
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Conductor Size As Per SLD
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Include picture of wire size
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Lugs Torqued and Marked
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XO Grounded, By Us or By Factory
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Transformer Chassis Grounded
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Conduits Sealed
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Secondary
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Conductors Installed As Per SLD
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Conductor Size As Per SLD<br>
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Include picture of wire size
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Lugs Torqued and Marked
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Conduits Sealed
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Page Complete
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Add signature
Recombiner
- Recombiner
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Make, Model, Name Plate
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Lamicoids Installed As Per SLD
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Recombiner Secured to the Pad
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Conductors Installed As Per SLD
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Teck Installed Correctly, Conductor Size As Per SLD
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Conductors Size As Per SLD, From Recombiner to Inverter
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Conductors Phased Correctly<br>
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Teck Cables Labeled As Per SLD, to Correct Breaker
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Breakers Installed As Per SLD
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Teck Connectors Installed Correctly, and Sealed
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Ground Installed and Torqued
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Rubber Taped on Lugs
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Lugs Torqued and Marked
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Conduits Sealed, Gland Plate Installed
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Clean and Free of Debris
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Page Complete
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Electrical Room
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Clean and Free of Debris
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All Lamacoids Installed As Per SLD
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All Pipe or Teck Runs Secured Correctly
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Overall Photo Of Completed Work
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Page Complete
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Main Switch / Shutdown
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Make, Model, Name Plate<br>
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Lamacoids Installed As Per SLD
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Shut Down Complete<br>
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Include All Shut Down Pictures
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Lugs Torqued and Marked
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Size Of Main Breaker
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DG1
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Clean and Free of Debris
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Shutdown Lock Installed
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Installed As Per SLD
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Conductor Size As Per SLD
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Neutral Block Installed and Bonded
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Ground Bushings
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Lugs Torqued and Marked
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Lamacoids Installed As Per SLD
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Page Complete
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Combiner boxes
- Combiner Box
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Secured To Rack or Durablock<br>
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Lamacoid As Per SLD
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Expansion Joints Installed for Wire Management With Sealing Rings
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Teck Connectors Seated Correctly With Sealing Rings
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Teck and Pipe Supported Correctly
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Feeders Installed Correctly and Phased
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All Fuses Installed and Open
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All Home Runs Connected
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Lugs Torqued and Marked
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Bonding Conductor Installed ,Torqued and Fastened to Array
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Conduits Entering Are Sealed
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Clean and Free of Debris
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PV Wire Installed Neatly, As Per SLD and Labeled Correctly
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Make and Model, Serial Number<br>
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Combiner Installed As Per SLD and Location
Page Complete
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Cable Tray / Wire trough / Wire Basket
Cable Tray
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Installed Securely, Fasten to Durablock
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Bonded Every 50 Feet<br>Bonded to Recombiner
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Cable Space Maintained
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Covers Installed Correctly
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Wire Trough
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Expansion Joints On Non Continues Runs
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Installed Securely, fasten to Durablock, Fasten to Array<br>
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Lapp Connectors Installed Securely
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Bonded to Corresponding Combiner Box
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End Caps Installed
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Covers and Latches Installed Screws All Installed With Gaskets
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Wire Basket
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Installed Securely, Fasten to Durablock, Fasten to Array
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Every Piece Bonded
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PV Wire Protected Leaving Basket
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Covers Installed Correctly
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Page Complete
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Array / Racking
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Array Installed Straight and Square
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General Pictures of the Array
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Installed As Per Drawing <br>
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Ballasted As Per Drawing
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All Roof Protection Is Installed As Per Drawing
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Module Type and Name Plate<br>
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Hardware Torqued and Marked As Per Specs
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Pv Wire Size, Wire Type and Connector Type
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Pv Dressed Under Modules
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Pvc Jumpers North to South Fastened to Racking
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Home Runs Labeled Correctly
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Teck Cables Dressed Under Modules
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Array is Bonded
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Clean and Free of Debris <br>
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Page Complete
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Over All Site Conditions
Roof top
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Any Signs of Degranulation
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Any Left Behind Material, Safety Devices
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Drain Flags Installed
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Clean and Free of Debris
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All Stone Spread Out Evenly
Site Services
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Site trailer
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Port-a-jon
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Seacan
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Bin or Dumpster
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Safety Fence
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Landscaping or Property Damage
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Clean and Free of Debris
Page Complete
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