Solargain: PV Service Inspection Checklist (DRAFT)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PV Service Inspection Checklist (DRAFT) Form 154(?)

Please Tick The Appropriate Inspection Type

• Site Safety

  Installation

  Both

Job Details

• Street #
  Address

• Street Name:

• Suburb

• State

• Postcode

• Customer Name

• Invoice 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

• (Review SharePoint - 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 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

• Is the crimping tool being used to SG standards?

  Yes

  No

  N/A

Cabling Requirements

• What kind of cables are being used?

  Media

• What kind of Crimping equipment is being used?

  Media

Corrective Action Required

• corrective Actions Required?

  Yes

  No

  N/A

• Corrective Actions To Be Completed:

• Site Inspected By:

• Date:

  Date

• Signature:

  Drawing