Solargain: F154 PV Installation Inspection Check list (Pre)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PV Installation Inspection Checklist Form 154

• Solargain: F154 PV Installation Inspection Check list (Pre)

  

Job Details

• Street #
  Address

• Street Name:

• Suburb

• State

• Postcode

• Customer Name

• Sales Order Number:

Installer Details

• If Contractor: Contractor Business Name:

• Additional Workers Name

• SG Office Manager

• Electrician/Site Supervisor Name

• Trade Assistant/s Name

• Authorised Contractor

  Yes

  No

  N/A

• Worker Licensees & Competencies Valid

  Yes

  No

  N/A

• (MYOSH - Installation Contractor Register To Verify Contractor & Worker/s are Authorised)

Vehicle Inspection

• Vehicle Registration Number

• Tyres are in good condition

  Yes

  No

  N/A

• Spare Tyre is serviceable

  Yes

  No

  N/A

• Indicator Lights Functional

  Yes

  No

  N/A

• Braking Lights Functional

  Yes

  No

  N/A

• Seat belts functional

  Yes

  No

  N/A

• Seat Belts in Good condition

  Yes

  No

  N/A

• Vehicle Clean and Tidy

  Yes

  No

  N/A

• First Aid kit available

  Yes

  No

  N/A

• First Aid Kit has personal items in it? (By law, personal care items such as Aspirin, Panadol etc are not allowed to be inside the first aid kit. If they are in, please remove them immediately)

  Yes

  No

  N/A

• First Aid Kit Serviceable

  Yes

  No

  N/A

• Fire Extinguisher Available

  Yes

  No

  N/A

• Fire Extinguisher Serviceable

  Yes

  No

  N/A

• Tie downs used to secure materials

  Yes

  No

  N/A

• Materials and Goods are in good working order

  Yes

  No

  N/A

• MSDS (SDS) for all chemicals available

  Yes

  No

  N/A

• Additional MSDS (SDS) required

  Yes

  No

  N/A

Site Safety

• SWMS Presented to Inspector

  Yes

  No

  N/A

• SWMS Completed

  Yes

  No

  N/A

• SWMS Completed Accurately

  Yes

  No

  N/A

• Gutter Guard In place

  Yes

  No

  N/A

• Ladder Tied Off

  Yes

  No

  N/A

• Fall Restraint / Fall Prevention PPE available at site

  Yes

  No

  N/A

• Fall Restraint / Fall Prevention PPE in use at site

  Yes

  No

  N/A

• Equipments Testing and Tags up to date?

  Yes

  No

  N/A

• Installer in Hi-Vis SG Uniform?

  Yes

  No

  N/A

• Installer Wearing Safety Shoes?

  Yes

  No

  N/A

• Other PPE Available?

  Yes

  No

  N/A

Document Review:

• Does the installation match system design on quotation?

  Yes

  No

  N/A

• What (if any) are the variance's final system design vs initially quoted design?

• Installation Checklist 1 Completed?

  Yes

  No

  N/A

• Install & Commission Checklist Completed?

  Yes

  No

  N/A

• Electrical Safety Certificate Completed?

  Yes

  No

  N/A

Installation

• Is P-ER-EZ-IB-SR 249/100, a Clenergy isolator bracket being used for this installation under progress?

  Yes

  No

  N/A

Cabling Requirements

• The following are approved item List 2016 02 24 KW

  

• Are the cables being used among the list of approved cables in the above table? (If in doubt, please ask installation manager or Kai W.)

  Yes

  No

  N/A

• Is the Crimping tool being used the approved MC4 crimper?

  Yes

  No

  N/A

Corrective Action Required

• Corrective Actions Required?

  Yes

  No

  N/A

• Corrective Actions To Be Completed:

• Site Inspected By:

• Date:

  Date

• Signature:

  Drawing