So Energy - Installation Compliance

• This Document will be used for Audit purposes.
  It must be completed on the day of install.
  You must ensure that all mandatory questions are answered correctly.
  The Signatures from the customer and yourself are compulsory and may be used as proof if required.

• Date of Install

  Date

• Time Arrived onsite

  Date

• Lead Installer Name

• Customer Name

• Job Post Code

• Location
  Address

Pre installation checks

• Site Specific Risk Assessment completed

  Yes

  No

• Any H&S issues or concerns noted?

  Yes

  No

• What H&S issues exist on site? What has been or needs to be done to make safe?

• Please list any extra PPE required to mitigate risks onsite i.e. harness/lanyard, facemask Note: Hard Hat, Hi-Vis vest and toecap boots to be worn at all times.

• Take a picture of the Meter cupboard Pre installation (showing meter serial number)

  Media

• Take a picture Customer CCU Pre installation

  Media

• Take a picture of Equipment Kit as delivered

  Media

• CHECK THE KIT DELIVERY. <br>Is any kit MISSING or DAMAGED<br>If yes - notify So Energy 02038704802 immediately

  Kit Delivery All OK

  Some Kit is Missing or Damaged

• Sign to say that all kit has been checked and there are no issues

  Sign

Photos of installation

• Are you installing Solar PV ?

  Yes

  No

Solar PV Installation

• Scaff-Tag (photo required)

  Media

• Safety measures taken/required for scaffolding/ roof lifts/ working at height , PPE used, etc

• Solar array mounting brackets (One Bracket before rails attached) (photo required)

  Media

• Rails installed Straight (picture of rails before panels attached) (photo required)

  Media

• Is Earthing of the Solar array (each frame per column or row) required?

  Required

  Not Required

• Are TIGO optimisers fitted and secured<br>(photo required)

  Required

  Not Required

• External DC cable roof entry showing waterproofing maintained (photo required)

  Media

• Solar array evenly installed, Photo of finished Array / Arrays (photo of each if more than one) (photo required)

  Media

• DC cable run - showing DC warning labels (photo required)

  Media

• Inverter installation Showing MCS Stickers and schematic applied (photo required)

  Media

• Generation meter (showing serial number) (photo required)

  Media

• Shutdown Procedure displayed - this will have been supplied to the customer (photo required)

  Media

• Inverter Data label (photo required)

  Media

• AC installation Including Local Isolator and labelling (photo required)

  Media

• Is a battery being Installed?

  Yes

  No

Battery Installation

• Battery installation complete with associated switchgear (local Isolation point), MCS warning stickers and shutdown procedure (photo required)

  Media

• Battery Data label (photo required)

  Media

• Are you connecting a Critical Load CCU?

  Yes

  No

• Installation of Critical load CCU showing changeover switch (photo required)

  Media

• Battery Earth Rod (photo required)

  Media

• Are you Installing a Solar Hot water diverter

  Yes

  No

• Please take a photo showing the whole hotwater tank installation

  Media

General AC Electrical Installation

• Customer CCU Post installation showing MCS warning labels (photo required)

  Media

• Meter cupboard Post installation (showing meter serial number) (photo required)

  Media

• Was a Sub CCU Installed ?<br>if yes - please provide photos

  Yes

  No

• Additional photos Please supply any additional photos you feel may be helpful i.e. if there is an incident or damage to customers property, add as many photos here as you wish

  Media

Installation and Customer handover complete

• Has Inverter been commissioned and is working correctly?

  Select Complete Incomplete (specify outstanding works below) Not Installed on this job

  • Complete
  • Incomplete (specify outstanding works below)
  • Not Installed on this job

• Has Battery been commissioned and is working correctly?

  Select Complete Incomplete (specify outstanding works below) Not Installed on this job

  • Complete
  • Incomplete (specify outstanding works below)
  • Not Installed on this job

• Has Customer monitoring App been set up? (showing username created on Inverter or Battery portal)

  Select Complete Incomplete (specify outstanding works below) Not Installed on this job

  • Complete
  • Incomplete (specify outstanding works below)
  • Not Installed on this job

• Notes and comments on install: This should be used to note any issues with the installation that could not be resolved during the initial installation visit. i.e. Battery would not commission, follow up visit required from Puredrive - or - Missing/broken panel, return visit required to install If everything is ok then just say that.

• Installer signature: I confirm that the Installation is complete, any monitoring Apps have been set up and I have shown everything to the customer who is satisfied. If there is any outstanding works that are preventing the above or require a revisit, I have explained these to the customer and notified my manager.

  Sign

• Customer Signature: I confirm that I am satisfied with the installation works and that everything is working correctly - or I have been made aware of any follow up work required. The monitoring App has been set up and demonstrated to me - or I have been made aware of any problems preventing this

  Sign

• Please Select the 'Installation Complete' option below when all mandatory questions have been answered

  Select