SSEG Field POST PANEL Quality Assurance Audit

• Division

• Community

• Homesite address
  Address

• Take photo from street

  Media

• Installation Contractor

• Conducted on

  Date

• Prepared by

Exterior

Finished Array

• We're the correct end clamps used?

  Yes

  No

  N/A

• Is the rail trimmed to be no more than an inch past the end clamp?

  Yes

  No

  N/A

• Is the array straight and in a consistent plain?

  Yes

  No

  N/A

• Sufficient wire management to ensure no dangling wires?

  Yes

  No

  N/A

• Critter guard/ mesh secured with no openings?

  Yes

  No

  N/A

• Is the roofing material around the array free of damage and visible defect?

  Yes

  No

  N/A

• Take Photo

  Media

Exterior BOS

• DANGER electrical equipment may be energized. Wear proper PPE and follow appropriate safety protocol.

• Electrical panels, meter housing, disconnect switch mounted straight and secure?

  Yes

  No

  N/A

• All wire terminations secure?

  Yes

  No

  N/A

• Labeling complete according to SPP's and local utility/municipal requirements?

  Yes

  No

  N/A

• Take Photo

  Media

Interior

Monitoring

• Cat5 cable terminated properly?

  Yes

  No

  N/A

• Envoy mounted securely?

  Yes

  No

  N/A

• All wires connected/plugged in?

  Yes

  No

  N/A

Completion Summary

• Overall Craftsmanship from 1-10

• List any follow up required:

• Auditor Signature:

  Sign