Solar Compliance Checklist - with JSA draft

If working alone, monitoring control to be:

• A (accompanied)

• B (welfare monitor)

• C (man down)

• D (check-in)

• E (not required)

SWMS Applicable

• SWMS/001 Electric Shock

• SWMS/002 NST Testing

• SWMS/003 HVI

• SWMS/004 Prescribed Inspection

GENERAL - HAZARDS

• Traffic hazard assessment

• Non restrained animals

• Inclement weather

• Sharp objects (eg. syringes)

• Restricted access (site)

• Public area clearances

• Confined space

• Parking congestion

• Dangerous/hazardous materials

• Limits of approach

• Falls from holes

• Hard hat site or area

• Not safe with single man

• Customer acting in a threatening or dangerous manner

• Unsafe work site or area

• Working with Live Equipment

• Access to metering impaired

• Access to switchboard impeded

• Manual Handling

• Lighting

• Trips, slips & falls (heights)

GENERAL - CONTROL MEASURES

• Visual Inspection

• Clear access obtained

• Full PPE in serviceable condition

• Reflective safety vest

• Eye and hearing protection

• LV safety gloves

• Safety helmet

• Safety harness or belt

• Spotlight or torch

• Ladder and/or LV sticks

• Traffic management - Signs, Cones

• Signs/labels/tags/barriers

• Housekeeping

• First aid and resuscitation kit

• Fire Extinguisher

• Syringe disposal container

ENVIRONMENT - HAZARDS

• Asbestos

• Weeds, erosion, etc

• Vehicle use - grass fires, emissions

• Oil and fluid spills

• Flora, water and minerals

• RF Antenna

ENVIRONMENT - CONTROL MEASURES

• Asbestos - isolate and report

• Wash car, take alternate route

• Maintain 100mm clearance

• Location of fire prevention equip

• Site evacuation plan and emergency process

• Hazardous substance procedure

LIVE WORKS - HAZARDS

• Reversed polarity

• Back feed

• Alternate generator supply

• Incorrect test results

• Incomplete testing

• Metal meter box

• Working with and in the vicinity of live electrical apparatus

• Electrocution

• Close proximity

• Damaged assets

LIVE WORKS - CONTROL MEASURES

• Isolate supply

• Appropriate clearance

• LV Mats

• Tags, labels, and barriers

• Control physical movements

• Full PPE in serviceable condition

• LV safety gloves

• Eye protection

• Insulated tools

• Visual inspection

• Test equipment certified

ADDITIONAL HAZARDS

ADDITIONAL CONTROLS

WORKING FROM HEIGHTS

• Fall from heights greater than 2 meters or over 2 meters near edge

HIERARCHY CONTROLS

• 1st Complete task on ground

• 2nd EWP or Guarding/Scaffold

• 3rd Restraint system

• 4th Lanyard/Harness/Belt

• 5th Ladder

• 6th Observer / Temporary barrier (eg. Signs, witches hats, barricade tape)

ADDITIONAL PERSONNEL/HAZARDS/CONTROLS

MANDATORY SECTION - SIGNATURE REQUIRED

• The Risk Assessment has been completed in accordance with the appropriate Safe Work Method Statement (SWMS), and all mandatory tests have been performed in accordance with TSA procedures.
  By signing this form you acknowledge that you understand the Work Instructions and are authorised to carry out this work.

• LEI Name

• Signed

  Sign

• LEI Name

• Signed

  Sign

• LEI Name

• Signed

  Sign

• LEI Name

• Signed

  Sign

• LEI Name

• Signed

  Sign

• LEI Name

• Signed

  Sign

• LEI Name

• Signed

  Sign

Grid Connect Solar - Site Checklist

• NMI

• Address
  Address

• Date of this inspection

  Date

• LEI Name

Inverter Details

• Make

  Select Aeroshsharp Solar River SMA (Sunnyboy) Sun Twins Platinum Fronius Growatt Eversolar Other

  • Aeroshsharp
  • Solar River
  • SMA (Sunnyboy)
  • Sun Twins
  • Platinum
  • Fronius
  • Growatt
  • Eversolar
  • Other

• Inverter Make

• Model

• Serial Number

• Output (KW's)

  Select 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5 6 6.5 7 7.5 8 8.5 9 9.5 10 other

  • 1
  • 1.5
  • 2
  • 2.5
  • 3
  • 3.5
  • 4
  • 4.5
  • 5
  • 5.5
  • 6
  • 6.5
  • 7
  • 7.5
  • 8
  • 8.5
  • 9
  • 9.5
  • 10
  • other

• Other output

• Inverter state upon arrival

  ON

  OFF

• Inverter anti-island test

  PASS

  FAIL

• Inverter state upon departure

  ON

  OFF

• Reason for off:

Locations

• Inverter location

  Select LHS of House RHS of House Front Door Rear of House Garage Shed Inside House other

  • LHS of House
  • RHS of House
  • Front Door
  • Rear of House
  • Garage
  • Shed
  • Inside House
  • other

• Other location

• Accessible

  YES

  NO

  *Required Customer Assistance

• Meter Panel Location

  Select Front Door LHS of House RHS of House Front Fence Shed other

  • Front Door
  • LHS of House
  • RHS of House
  • Front Fence
  • Shed
  • other

• Accessible

  YES

  NO

  *Required Customer Assistance

• Switchboard Location

  Select Front Door LHS of House RHS of House Front Fence Shed Inside House Garage other

  • Front Door
  • LHS of House
  • RHS of House
  • Front Fence
  • Shed
  • Inside House
  • Garage
  • other

• Accessible

  YES

  NO

  *Required Customer Assistance

• Solar AC Isolator

  Main Switchboard

  Inverter

• Approved Lockout Device Onsite:

  Yes

  No

  N/A

• Smart Meter Installed:

  YES

  NO

• Will smart meter fit existing position

  YES

  NO

• DC Isolators - ISO MAX

  YES

  NO

• ISO MAX documentation left onsite

  YES

  NO

• PAL Letter

  1

  2

  3

• PAL Compliance Check Completed:

  YES

  NO

• Customer System at completion:

  ON

  OFF

• Meter check label attached:

  YES

  NO

• Any other issues or notes regarding installation:

• Attach photo if required

  Media

• Comments regarding photos if required