RESCo Quality Control Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• RESCo Energy Inc. requires that all installations be inspected daily before workers leave the site. The RESCo Energy Inc. site supervisor will conduct and document a daily Quality control issues in the table below. This document will be turned in to management when completed.

• Check for applicable quality issues with the installation before leaving site at the end of day.
  
  Person inspecting must sign-off at the end of this document

Site Details

• Inspection Date

  Date

• Project Name

• Person conducting inspection

Racking and Ballast

• Racking installed as per drawings

  Yes

  No

  N/A

• Explain

• Add media

  Media

• All hardware secured

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Roof protection in place under racking

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Area clear of debris

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Ballast installed as per drawings

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Joiner plates installed and torqued

  Yes

  No

  N/A

• Explain

• Add media

  Media

Module Installation

• Modules free of damage

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Racking base clamps secured square and torqued

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Wind deflector clamps secured to module and torqued

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Modules clamped square to wind deflector

  Yes

  No

  N/A

• Explain

• Add media

  Media

PV Wiring

• Wiring free of visible damage

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Wiring dressed up off of roof deck

  Yes

  No

  N/A

• Explain

• Add media

  Media

• PV connectors installed correctly

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Correct wire labels installed

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Inter row jumpers installed correctly

  Yes

  No

  N/A

• Explain

• Add media

  Media

Combiner Box Installation

• Combiner boxes installed securely

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Combiner box locations confirmed to not cause shading

  Yes

  No

  N/A

• Explain

• Add media

  Media

• All penetrations sealed to prevent moiture from entering

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Combiner boxes free of debris

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Wiring labelled correctly

  Yes

  No

  N/A

• Explain

• Add media

  Media

• All connectios torqued and marked

  Yes

  No

  N/A

• Explain

• Add media

  Media

Cable tray and teck cable

• Cable tray installed with sufficient supports

  Yes

  No

  N/A

• Explain

• Add media

  Media

• TECK cable run neatly and dressed at correct intervals

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Cable tray secured to side of building properly

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Cable tray covers secured

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Teck cable terminated with proper connectors

  Yes

  No

  N/A

• Explain

• Add media

  Media

Inverter pad and AC

• Components installed correctly as per drawings

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Conduit entries sealed

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Wiring as per drawings

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Proper wire connections used torqued and marked

  Yes

  No

  N/A

• Explain

• Add media

  Media

• Cabinets free of debris

  Yes

  No

  N/A

• Explain

• Add media

  Media

Corrective action

• Corrective Actions

• Name of Supervisor Contacted

• Signature of worker completing inspection

  Sign

• Weather info