Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Customer
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Site Reference (if applicable)
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Works order reference / purchase order no. (if applicable)
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Asset/building owner
Weather conditions
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What are the weather conditions for the day of this inspection?
- Hot
- Cold
- Average for time of year
- Raining
- Dry
- Intermittent rain
- Gentle breeze
- Moderate breeze
- Strong winds
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What is approximate temperature?
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What is approximate temperature?
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What is approximate temperature?
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What approximate wind speed is forecast?
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Is it safe to continue?
Health & Safety
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Has a Risk Assessment & Method Statement (RAMS) been produced for this inspection?
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Where have the PV panels been installed?
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What form of access to the roof is available to carry out the inspection?
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Does the operative hold a current IPAF 3a/3b licence?
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What date does the LOLER certificate expire?
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Does the operative have the appropriate PPE to wear? (Hard hat with chin strap, harness, lanyard, gloves, safety boots)
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Has the cherry picker been inspected?
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Is there a requirement to lock/control the access to the primary access route to the roof?
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Is there adequate lighting leading up to the roof access point?
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Is the route to the access point safe and free from obstructions?
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Is the access free from site specific restrictions/issues? (e.g. time restrictions)
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Is there a requirement to lock/control the access to the primary access route to the roof?
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Is there adequate lighting leading up to the roof access point?
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Is the route to the access point safe and free from obstructions?
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Is the access free from site specific restrictions/issues? (e.g. time restrictions)
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Is there a requirement to lock/control the access to the primary access route to the roof?
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Is there adequate lighting leading up to the roof access point?
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Has the ladder been checked in accordance with HSE guidelines?
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Is the ladder suitable for the task to be carried out?
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Is there a requirement to lock/control the access to the primary access route to the roof?
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Is there adequate lighting leading up to the roof access point?
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Has the ladder been checked in accordance with HSE guidelines?
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Is the ladder suitable for the task to be carried out?
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Is the route to the panels safe and free from obstacles?
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Has the person conducting this inspection been trained to carry out this inspection safely and are they competent to carry out the inspection?
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What method of communication is in place with a ground floor operative when needed, or in the event of an emergency?
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What method of fall prevention is available on the roof?
- Parapet over 1.1m high
- Handrail over 1.1m high
- Mansafe system
- Anchor Points (fixed or temporary)
- None
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What date does the mansafe system expire on?
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Is there any damage to the roof immediately visible?
Solar PV Modules
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Who is the module manufacturer?
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Are there any broken/damaged panels immediately visible?
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Are there any signs of
- Snail trails
- Delamination
- Hot Spots
- Discolouration
- Yellowing of backsheet
- Other panel deformities
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How clean are the panels?
- Clean – output unlikely to be affected
- Isolated areas of residue - output unlikely to affected
- Dirty – likely to cause reduction in system output
- Very dirty – likely to cause significant reduction in output
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Where on site is there a water point that can connected to, for panel cleaning?
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Are there any signs of missing panels or panels that have slipped from their mounting?
Mounting Frame
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Which manufacturer is the mounting frame by?
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Has a visual check of the mounting frame been carried out?
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Are there any signs of corrosion on the mounting frame or clamps?
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Are there any loose/missing mid clamps?
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Are there any loose/missing end clamps?
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Is a torque check required for this site? (5% of site if safe to do so)
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Has ballast been used to secure the modules in place?
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Are there any signs that ballast is insufficient or has moved?
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Is an earthing system between tables of modules present?
DC Cabling & Containment
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Where do the DC cables penetrate the roof/building?
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Do the DC cables penetrate the roof/building adequately?
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Are there any cables touching sharp edges within the cable containment?
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Is the cabling labelled correctly? (DANGER – Live DC Cables)
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Is the cable conduit in good condition and elevated above the roof surface?
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Have the DC cables been cable tied to the containment?
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Are there any signs of DC connectors (MC4’s) at risk of water ingress? (In pooled water etc.)
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Have the DC connectors been torqued correctly? (There should be no thread visible to prevent water ingress)
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Is there any evidence of mismatched DC connectors?
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Is there any evidence of DC leakage or DC corrosion near to a DC connector?
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Are there any damaged DC connectors visible?
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Have junction boxes been located to avoid water ingress?
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Have combiner boxes been installed?
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How many combiner boxes have been installed?
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What condition are the combiner boxes in?
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Have DC isolators been installed on every string?
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Have the DC isolators been labelled correctly?
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Has the DC cabling been physically separated from the AC cabling? (not in same cable trunking)
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Is there evidence of a Fireman’s Switch (DC disconnect/isolation) having been installed?
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Inverter manufacturer
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Model
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Serial number
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Number of strings
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String number
- String 1
- String 2
- String 3
- String 4
- String 5
- String 6
- String 7
- String 8
- String 9
- String 10
- String 11
- String 12
- String 13
- String 14
- String 15
- String 16
- String 17
- String 18
- String 19
- String 20
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Open circuit voltage
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Short Circuit Current - Isc (Amps)
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Insulation Resistance - RISO (Ohms)
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String Series Resistance -Rs
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Open Circuit Voltage
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Short Circuit Current - Isc (Amps)
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Insulation Resistance - RISO (Ohms)
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String Series Resistance -Rs
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Open Circuit Voltage
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Short Circuit Current
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Insulation Resistance - RISO (Ohms)
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String Series Resistance - Rs
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Open Circuit Voltage
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Short Circuit Current - Isc (Amps)
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Insulation Resistance - RISO (Ohms)
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String Series Resistance - Rs
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Open Circuit Voltage
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Short Circuit Current - Isc (Amps)
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Insulation Resistance - RISO (Ohms)
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String Series Resistance - Rs
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Open Circuit Voltage
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Short Circuit Current – Isc (Amps)
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Insulation Resistance – RISO (Ohms)
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String Series Resistance - Rs
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Open Circuit Voltage
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Short Circuit Current – Isc (Amps)
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Insulation Resistance – RISO (Ohms)
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String Series Resistance - Rs
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Open Circuit Voltage
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Short Circuit Current – Isc (Amps)
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Insulation Resistance – RISO (Ohms)
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String Series Resistance - Rs
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Open Circuit Voltage
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Short Circuit Current – Isc (Amps)
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Insulation Resistance – RISO (Ohms)
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String Series Resistance - Rs
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Open Circuit Voltage
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Short Circuit Current – Isc (Amps)
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Insulation Resistance – RISO (Ohms)
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String Series Resistance - Rs
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Open Circuit Voltage
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Short Circuit Current – Isc (Amps)
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Insulation Resistance – RISO (Ohms)
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String Series Resistance - Rs
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Open Circuit Voltage
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Short Circuit Current – Isc (Amps)
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Insulation Resistance – RISO (Ohms)
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String Series Resistance - Rs
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Does the inverter show any signs of damage?
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Are all the cables (AC & DC) securely connected?
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Does the inverter have an inbuilt DC isolator?
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Are the isolators operating correctly? (Turn off/on to test)
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Is the ground connection securely connected?
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Is there sufficient ventilation around the inverter?
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Have the inverter heat sinks/fans been checked for obstruction/dust?
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Are there any warning or error messages displayed?
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Has a thermographic image been taken of the inverter and combiner box?
Electrical Distribution
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Has the Helios "Last Inspection" inspection sticker been completed and displayed?
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Are site schematics present, clearly displayed, and correct?
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Is the emergency shutdown procedure clearly displayed?
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Is the O&M Manual relating to the PV system present?
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Check presence and condition of G59/G99 relay
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Check protection settings of relay
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Is the safe isolation procedure displayed on the distribution boards?
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Check integrity of sealing/weather proofing of LV AC cabinets.
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Check integrity of door locking mechanism
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Is there any debris, rubbish or waste inside the LV AC cabinets?
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Undertake thermographic inspection of LV AC cabinets
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Is the next/last inspection date sticker displayed at the distribution board?
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Visual check of all fuses
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Visual check of condition of MCB’s, RCD’s, isolators & surge arrestors
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Prove mechanical operation of switches & circuit breakers – open the circuit breaker /switch
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Have dual supply labels been applied to all equipment & enclosures?
Metering
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Location of the meters
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Generation meter make
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Generation meter model & serial number
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What is the
- Time
- Date
- Generation reading (kWh)
- Export reading (kWh)
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Has a check meter been installed?
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What is the
- Make
- Model & serial number
- Time & Date
- Generation reading (kWh)
- Export reading (kWh)
Monitoring
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Has the ability to remotely monitor the PV system been installed?
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What parameters are available to be measured?
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Make and model of monitoring equipment
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What make and model of pyranometer has been installed
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Location of the pyranometer(s)
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Condition of the pyranometer
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Check the security fittings of the pyranometer
Any other comments
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Are there any other factors not contained in this report that could affect the performance of the PV system?
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What make and model of temperature sensor has been installed?
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Denote other monitoring equipment
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What is the make and model of the generation meter?
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What is the serial number of the generation meter?
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What is the...
- Generation reading (kWh)
- Export reading (kWh)
- Display date
- Time
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Has a check meter been installed?
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What is the...
Monitoring
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Has the ability to remotely monitor the PV system been installed?
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What parameters are available to measure?
- Electricity generation
- Solar irradiance
- Ambient temperature
- Wind speeds
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Inverter or panel level monitoring?
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What monitoring equipment has been installed?
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Is the monitoring equipment operational?
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Are there any error messages visible?
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What monitoring equipment has been installed?
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Where is the pyranometer located?
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Condition of the pyranometer
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Cleanliness of the pyranometer
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Check the security fittings of the pyranometer
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Where are the temperature sensors located?
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What is the temperature sensor
- Make
- Model
- Serial number
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Check the security fittings of the sensors
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Where is the anemometer located?
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Is the anemometer operating?
Completion
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Has the work area been left in the condition that it was found in?
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Additional notes/recommendations