Title Page
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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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Location
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Personnel
Customer Information
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Customer Name
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Customer contact
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Contact phone/email
Assessment details
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If multiple cells - x of x:
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Cell Part Number
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Cell Serial Number
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Photo of nameplate
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Evaluation Technician
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Evaluation date
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Service notification number
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Repair job number
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Photos of cell(s) as received
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Reported fault:
Components
Cell Control board
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Visual check ok
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Part number
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Serial number
Capacitors
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Visual check ok
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Rating
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Manufacturer
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Date code
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Quantity
Chassis
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Visual check ok
Bus and glastic
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Visual check ok
Wire harness - power feedback
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Visual check ok
Wire harness - IGBT's
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Visual check ok
Bleeder resistor
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Visual check ok
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Resistance values
IGBT snubber caps (gen 3 only)
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Visual check ok
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Ohm check ok
Gate clamp board (for gen 3e & gen 4 only)
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Visual check ok
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Part number
Thermistor
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Visual check ok
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Ohm check value
Rectifiers
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Manufacturer
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Manufacturer part code
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Photos
Input rectifier L1
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Visual check ok
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Diode conduction check ok
Input rectifier L2
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Visual check ok
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Diode conduction check ok
Input rectifier L3
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Visual check ok
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Diode conduction check ok
IGBT's
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Manufacturer
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Manufacturer part code
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Photos
Q1
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Conduction/blocking check ok
Q2
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Conduction/blocking check ok
Q3
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Conduction/blocking check ok
Q4
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Conduction/blocking check ok
Power fuses
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Manufacturer
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Rating
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Check ok
Other components
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Comments
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Photos
General comments
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Comments and recommendations
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Possible cause(s) of failure