Title Page
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Site conducted
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Installer name
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Location
Installation site checklist for technical assessment of PV installation
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Project No
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Installer Name / Lic. No
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Address:
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Date
Qualification Check
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Electrician / CEC License
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Roofer Work at Heights Ticket
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EWP License If EWP Used
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SWMS Document Readiness
Safety Check
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HI VIS Wearing and Work Boots
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Edge Protection system installed correctly
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If edge protection not practical, was risk assessment conducted and fall restraint system set up correctly
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Non-metal Ladder Used
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AC Conduit Location , Support & Seal
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Ladder Set-up 1:4 Ratio
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Earth Cable Terminate & Soldering
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Ladder 1 meter above Roof Edge
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Labeling
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Harness Anchor Points
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Ladder Gutter Guards / Anti Slide Measure
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Ladder away from powerline 4m
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Tag Out and Lock Out Kit Used
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Roof Exclusion Zone Barrier
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Ground Exclusion Zone (Cone; Bollard)
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Roof Skylight Cover
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Roof Edge Protection
Quality Check 1 ( Roof Job )
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Panel Orientation & String Configuration
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Panel Clampng Zone
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Tin Roof Feet with Rubber
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Roof Penetrating and Seal
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Tile Position; Grinded, No Ingress
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Roof Isolator Mounting and Seal
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Rail and Panel Earthing & Spray
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Restricted Access Setup
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Stainless Cable Tie Used
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Roof Feet Spacing
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Roof & Cavity HD Conduit Support & Seal
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Roof Exclusion Zone AS/NZS 1170.2
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Others (Not listed above)
Quality Check- Ground job
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Cable Not Touching the Roof
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Cable Not Exposed to Sunlight
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DC Insulation and VOC Calculation
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DC Conduit Supported and Sealed
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DC Naked Cable is Less than 300mm
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Inverter & Switch Clearance & Location
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Inverter Setting & Display
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MCB/ AC Isolator Rating & Grouping
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AC Cable Size correct and Neutral Marked
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AC VRC less than 2%
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AC Conduit correctly Located, Supported & Sealed
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Earth Cable Termination is tight & Correct & Soldered correctly
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Labelling meets CEC and PV standards
Commercial Job Extra Check
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Roof Exclusion Zone Barrier
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Roof Skylight Cover
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Roof Edge Protection installed correctly
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Harness Anchor Points installed correctly & fall restraint compliant
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Fuse for >2 Parallel Connections
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Anti-Islanding Setting & Display
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Restricted Access Setup
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Note: Record any notes/issues not listed above
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Overall Work Rating:
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If at High risk, stop the work and inform the Installation Manager
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Have corrective actions been assigned to installer with due date?