SSEG Field PRE PANEL Quality Assurance Audit - 2

• Division

• Community

• Address or Homesite
  Address

• Take photo of home from street

  Media

• Installation Contractor

• Date and Time

  Date

• Audit Performed By

  Sign

To be inspected on the roof prior to module installation

Flashings

• Installed to reach under the second course of shingles?

  Yes

  No

  N/A

• Layout matches Solar Plot Plans?

  Yes

  No

  N/A

• Proper sealant used?

  YES

  NO

  Not Visable

• Take Photo

  Media

Rail/Racking

• Layout matches Solar Plot Plans?

  YES

  NO

  Acceptable Deviation

• All structural hardware present and secure?

  Yes

  No

  N/A

• Splice Kits installed correctly?

  Yes

  No

  N/A

• Take Photo

  Media

Grounding/Bonding

• Check box if present:

• Ground lugs

• Bonding Jumpers

• Grounding Electrode Conductor (GEC)

• Take Photo

  Media

Wiring

• Inverter cables secured with provided wire management clips?

  Yes

  No

  N/A

• Waterproof penetrations into rooftop junction box?

  Yes

  No

  N/A

• Roof top junction box flashed properly?

  Yes

  No

  N/A

• Take photo

  Media

To be inspected in the home prior to insulation and drywall

Electrical Rough

• Romex secured at proper intervals?

  Yes

  No

  N/A

  Unknown/Not visible

• Combiner and outlet boxes mounted securely and in correct location?<br>

  Yes

  No

  N/A

• Romex terminated with sufficient length for service and connections?

  Yes

  No

  N/A

  Unknown/Not visible

• Wire fasteners installed correctly and not smashing Romex?

  Yes

  No

  N/A

  Unknown/Not visible

• Nail plates installed where wire could be at risk of future damage

  Yes

  No

  N/A

  Unknown/Not visible

• Interior boxes mounted with face 3/8" past studs to clear drywall?

  Yes

  No

  N/A

Low Volt / Data Rough

• Terminated in correct location?

  Yes

  No

  N/A

• Labeled properly at low volt main panel?

  Yes

  No

  N/A

• Overall craftsmanship from 1 to 10

• List any follow up required: