Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location
  • Customer

  • Site Reference (if applicable)

  • Works order reference / purchase order no. (if applicable)

  • Asset/building owner

Weather conditions

  • What are the weather conditions for the day of this inspection?

  • What is approximate temperature?

  • What is approximate temperature?

  • What is approximate temperature?

  • What approximate wind speed is forecast?

  • Is it safe to continue?

Health & Safety

  • Has a Risk Assessment & Method Statement (RAMS) been produced for this inspection?

  • Where have the PV panels been installed?

  • What form of access to the roof is available to carry out the inspection?

  • Does the operative hold a current IPAF 3a/3b licence?

  • What date does the LOLER certificate expire?

  • Does the operative have the appropriate PPE to wear? (Hard hat with chin strap, harness, lanyard, gloves, safety boots)

  • Has the cherry picker been inspected?

  • Is there a requirement to lock/control the access to the primary access route to the roof?

  • Is there adequate lighting leading up to the roof access point?

  • Is the route to the access point safe and free from obstructions?

  • Is the access free from site specific restrictions/issues? (e.g. time restrictions)

  • Is there a requirement to lock/control the access to the primary access route to the roof?

  • Is there adequate lighting leading up to the roof access point?

  • Is the route to the access point safe and free from obstructions?

  • Is the access free from site specific restrictions/issues? (e.g. time restrictions)

  • Is there a requirement to lock/control the access to the primary access route to the roof?

  • Is there adequate lighting leading up to the roof access point?

  • Has the ladder been checked in accordance with HSE guidelines?

  • Is the ladder suitable for the task to be carried out?

  • Is there a requirement to lock/control the access to the primary access route to the roof?

  • Is there adequate lighting leading up to the roof access point?

  • Has the ladder been checked in accordance with HSE guidelines?

  • Is the ladder suitable for the task to be carried out?

  • Is the route to the panels safe and free from obstacles?

  • Has the person conducting this inspection been trained to carry out this inspection safely and are they competent to carry out the inspection?

  • What method of communication is in place with a ground floor operative when needed, or in the event of an emergency?

  • What method of fall prevention is available on the roof?

  • What date does the mansafe system expire on?

  • Is there any damage to the roof immediately visible?

Solar PV Modules

  • Who is the module manufacturer?

  • Are there any broken/damaged panels immediately visible?

  • Are there any signs of

  • How clean are the panels?

  • Where on site is there a water point that can connected to, for panel cleaning?

  • Are there any signs of missing panels or panels that have slipped from their mounting?

Mounting Frame

  • Which manufacturer is the mounting frame by?

  • Has a visual check of the mounting frame been carried out?

  • Are there any signs of corrosion on the mounting frame or clamps?

  • Are there any loose/missing mid clamps?

  • Are there any loose/missing end clamps?

  • Is a torque check required for this site? (5% of site if safe to do so)

  • Has ballast been used to secure the modules in place?

  • Are there any signs that ballast is insufficient or has moved?

  • Is an earthing system between tables of modules present?

DC Cabling & Containment

  • Where do the DC cables penetrate the roof/building?

  • Do the DC cables penetrate the roof/building adequately?

  • Are there any cables touching sharp edges within the cable containment?

  • Is the cabling labelled correctly? (DANGER – Live DC Cables)

  • Is the cable conduit in good condition and elevated above the roof surface?

  • Have the DC cables been cable tied to the containment?

  • Are there any signs of DC connectors (MC4’s) at risk of water ingress? (In pooled water etc.)

  • Have the DC connectors been torqued correctly? (There should be no thread visible to prevent water ingress)

  • Is there any evidence of mismatched DC connectors?

  • Is there any evidence of DC leakage or DC corrosion near to a DC connector?

  • Are there any damaged DC connectors visible?

  • Have junction boxes been located to avoid water ingress?

  • Have combiner boxes been installed?

  • How many combiner boxes have been installed?

  • What condition are the combiner boxes in?

  • Have DC isolators been installed on every string?

  • Have the DC isolators been labelled correctly?

  • Has the DC cabling been physically separated from the AC cabling? (not in same cable trunking)

  • Is there evidence of a Fireman’s Switch (DC disconnect/isolation) having been installed?

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  • Inverters
  • Inverter manufacturer

  • Model

  • Serial number

  • Number of strings

  • String number

  • Open circuit voltage

  • Short Circuit Current - Isc (Amps)

  • Insulation Resistance - RISO (Ohms)

  • String Series Resistance -Rs

  • Open Circuit Voltage

  • Short Circuit Current - Isc (Amps)

  • Insulation Resistance - RISO (Ohms)

  • String Series Resistance -Rs

  • Open Circuit Voltage

  • Short Circuit Current

  • Insulation Resistance - RISO (Ohms)

  • String Series Resistance - Rs

  • Open Circuit Voltage

  • Short Circuit Current - Isc (Amps)

  • Insulation Resistance - RISO (Ohms)

  • String Series Resistance - Rs

  • Open Circuit Voltage

  • Short Circuit Current - Isc (Amps)

  • Insulation Resistance - RISO (Ohms)

  • String Series Resistance - Rs

  • Open Circuit Voltage

  • Short Circuit Current – Isc (Amps)

  • Insulation Resistance – RISO (Ohms)

  • String Series Resistance - Rs

  • Open Circuit Voltage

  • Short Circuit Current – Isc (Amps)

  • Insulation Resistance – RISO (Ohms)

  • String Series Resistance - Rs

  • Open Circuit Voltage

  • Short Circuit Current – Isc (Amps)

  • Insulation Resistance – RISO (Ohms)

  • String Series Resistance - Rs

  • Open Circuit Voltage

  • Short Circuit Current – Isc (Amps)

  • Insulation Resistance – RISO (Ohms)

  • String Series Resistance - Rs

  • Open Circuit Voltage

  • Short Circuit Current – Isc (Amps)

  • Insulation Resistance – RISO (Ohms)

  • String Series Resistance - Rs

  • Open Circuit Voltage

  • Short Circuit Current – Isc (Amps)

  • Insulation Resistance – RISO (Ohms)

  • String Series Resistance - Rs

  • Open Circuit Voltage

  • Short Circuit Current – Isc (Amps)

  • Insulation Resistance – RISO (Ohms)

  • String Series Resistance - Rs

  • Does the inverter show any signs of damage?

  • Are all the cables (AC & DC) securely connected?

  • Does the inverter have an inbuilt DC isolator?

  • Are the isolators operating correctly? (Turn off/on to test)

  • Is the ground connection securely connected?

  • Is there sufficient ventilation around the inverter?

  • Have the inverter heat sinks/fans been checked for obstruction/dust?

  • Are there any warning or error messages displayed?

  • Has a thermographic image been taken of the inverter and combiner box?

Electrical Distribution

  • Has the Helios "Last Inspection" inspection sticker been completed and displayed?

  • Are site schematics present, clearly displayed, and correct?

  • Is the emergency shutdown procedure clearly displayed?

  • Is the O&M Manual relating to the PV system present?

  • Check presence and condition of G59/G99 relay

  • Check protection settings of relay

  • Is the safe isolation procedure displayed on the distribution boards?

  • Check integrity of sealing/weather proofing of LV AC cabinets.

  • Check integrity of door locking mechanism

  • Is there any debris, rubbish or waste inside the LV AC cabinets?

  • Undertake thermographic inspection of LV AC cabinets

  • Is the next/last inspection date sticker displayed at the distribution board?

  • Visual check of all fuses

  • Visual check of condition of MCB’s, RCD’s, isolators & surge arrestors

  • Prove mechanical operation of switches & circuit breakers – open the circuit breaker /switch

  • Have dual supply labels been applied to all equipment & enclosures?

Metering

  • Location of the meters

  • Generation meter make

  • Generation meter model & serial number

  • What is the

  • Has a check meter been installed?

  • What is the

Monitoring

  • Has the ability to remotely monitor the PV system been installed?

  • What parameters are available to be measured?

  • Make and model of monitoring equipment

  • What make and model of pyranometer has been installed

  • Location of the pyranometer(s)

  • Condition of the pyranometer

  • Check the security fittings of the pyranometer

Any other comments

  • Are there any other factors not contained in this report that could affect the performance of the PV system?

  • What make and model of temperature sensor has been installed?

  • Denote other monitoring equipment

  • What is the make and model of the generation meter?

  • What is the serial number of the generation meter?

  • What is the...

  • Has a check meter been installed?

  • What is the...

Monitoring

  • Has the ability to remotely monitor the PV system been installed?

  • What parameters are available to measure?

  • Inverter or panel level monitoring?

  • What monitoring equipment has been installed?

  • Is the monitoring equipment operational?

  • Are there any error messages visible?

  • What monitoring equipment has been installed?

  • Where is the pyranometer located?

  • Condition of the pyranometer

  • Cleanliness of the pyranometer

  • Check the security fittings of the pyranometer

  • Where are the temperature sensors located?

  • What is the temperature sensor

  • Check the security fittings of the sensors

  • Where is the anemometer located?

  • Is the anemometer operating?

Completion

  • Has the work area been left in the condition that it was found in?

  • Additional notes/recommendations

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