TVSE Audit Form V.2

• 

• Type Of Audits

• Customer Satisfaction Survey

• Installers On Site Audit

• Completed Job Audit Checklist

• Occupational Health & Safety

• Clients Name

• Contact No.

• T reference No.

• Conducted on

  Date
• Location
  Address

• Prepared by

• Document No.

• 

• Add Technicians Name or Company Name or select from list below

• Select Joel Willie John Austin Oscar - AWB Atkin Mehmet Brendan Kennedy Brett White Mike Dean Chris Dalman Daniel Bryant Daniel Scott Daniel Traverso Robert Wyeth Lewis Burchall Amin Sido Paul Murn Gary Schmidt Peter Carbone Clayton Watt Isaac Shannons Phil Young John Szeligiewics Angus Carstens Kris Puglia Kevin Larkin Ryan Woods Allan Stamps Michael Lia Michael Marshall Mathew Kelly Peter Moran Jordan Hardman Rob Makepeace Paul Wells Harry Ghate Paul Grouios Scott Phal Ross Warby Vaughn Bullock Paul Reed Shane Gregory Stephan Bhungard Mark Wheeler Andrew Belle Geoff Epple Rodney Earsman Stephen Senarath Dean Thornhill Todd Hedley Reece Kennedy David Wordsworth Lee Mancs James Patterson Daniel Grubisa Michael Steinlauf Tim McDonald Ben Callinan Jeremy McDonald Brendan Waldron Cameron Gillies Jake Ellen Jason Andrew Hope David Trip Michael McMahon Brendan Kelly Daniel Predergast Nathan Blundel Selim Seidali (slim) Cameron Fox Aaron Hunt Russell Van Dieman Jason - Avo Elec Simon Brice Nigel Chipperton John Chadwick Toby Gordon Dean Bradshaw Ryan Murphy Matt Wilson Jefferson Gardiner Blake Shugar Shep Rory De Laurentis Gawen Van Vuuren Daniel Nash Ben Violante Joel Pyzer

  • Joel Willie
  • John Austin
  • Oscar - AWB
  • Atkin Mehmet
  • Brendan Kennedy
  • Brett White
  • Mike Dean
  • Chris Dalman
  • Daniel Bryant
  • Daniel Scott
  • Daniel Traverso
  • Robert Wyeth
  • Lewis Burchall
  • Amin Sido
  • Paul Murn
  • Gary Schmidt
  • Peter Carbone
  • Clayton Watt
  • Isaac Shannons
  • Phil Young
  • John Szeligiewics
  • Angus Carstens
  • Kris Puglia
  • Kevin Larkin
  • Ryan Woods
  • Allan Stamps
  • Michael Lia
  • Michael Marshall
  • Mathew Kelly
  • Peter Moran
  • Jordan Hardman
  • Rob Makepeace
  • Paul Wells
  • Harry Ghate
  • Paul Grouios
  • Scott Phal
  • Ross Warby
  • Vaughn Bullock
  • Paul Reed
  • Shane Gregory
  • Stephan Bhungard
  • Mark Wheeler
  • Andrew Belle
  • Geoff Epple
  • Rodney Earsman
  • Stephen Senarath
  • Dean Thornhill
  • Todd Hedley
  • Reece Kennedy
  • David Wordsworth
  • Lee Mancs
  • James Patterson
  • Daniel Grubisa
  • Michael Steinlauf
  • Tim McDonald
  • Ben Callinan
  • Jeremy McDonald
  • Brendan Waldron
  • Cameron Gillies
  • Jake Ellen
  • Jason Andrew Hope
  • David Trip
  • Michael McMahon
  • Brendan Kelly
  • Daniel Predergast
  • Nathan Blundel
  • Selim Seidali (slim)
  • Cameron Fox
  • Aaron Hunt
  • Russell Van Dieman
  • Jason - Avo Elec
  • Simon Brice
  • Nigel Chipperton
  • John Chadwick
  • Toby Gordon
  • Dean Bradshaw
  • Ryan Murphy
  • Matt Wilson
  • Jefferson Gardiner
  • Blake Shugar
  • Shep
  • Rory De Laurentis
  • Gawen Van Vuuren
  • Daniel Nash
  • Ben Violante
  • Joel Pyzer

• Was our technicians CEC ID displayed upon arrival?

  Yes

  No

  N/A

• Was our technician punctual?

  Yes

  No

  N/A

• Was the solar connection timeline explained to you?

  Yes

  No

  N/A

• Were you shown the startup procedures?

  Yes

  No

  N/A

• Were you shown the shutdown procedures?

  Yes

  No

  N/A

• Were you given our True Value Solar user manual?

  Yes

  No

  N/A

• Please rate your level of satisfaction with 5 being the highest and 1 being the lowest

• Responsiveness

  1

  2

  3

  4

  5

• Professionalism

  1

  2

  3

  4

  5

• Workmanship

  1

  2

  3

  4

  5

• Cleanliness upon completion of installation

  1

  2

  3

  4

  5

• Overall satisfaction with True Value Solar

  1

  2

  3

  4

  5

• Would you recommend us?

  Yes

  No

  N/A

• How could we improve?

• Additional Notes

• 

INSTALLATION PHOTOS

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Installers Details

• Is a qualified Electrician on site

  Yes

  No

  N/A

• Electricians Name

• Electricians License no.

• Is an accredited solar installer on site.

  Yes

  No

  N/A

• Installers Name

• Installers CEC No.

• Is a Red Card / White Card or Construction Industry card required in this state? If so, please provide.

  Yes

  No

  N/A

• Are safety harness's being used?

  Yes

  No

  N/A

• Has it been inspected within the 6 month time frame?

  Yes

  No

  N/A

• Correct PPE

  Yes

  No

  N/A

Vehicle Presentation

• Acceptable Transportation for PV modules?

  Yes

  No

  N/A

• MC4 Crimpers

  Yes

  No

  N/A

• DC Clamp Meter

  Yes

  No

  N/A

• AC Meter?

  Yes

  No

  N/A

• Insulation Resistance Tester?

  Yes

  No

  N/A

• Gutter Guard?

  Yes

  No

  N/A

Equipment Installation Details

• Location Chosen

  Suitable

  Not Suitable

• How many panels are installed?

• Additional Comments:

Completed Job Checklist

• Mounting Feet & Fixings

  Yes

  No

  N/A

• Panel Alignment

  Yes

  No

  N/A

• Roof isolator

  Yes

  No

  N/A

• Conduit and Fixings

  Yes

  No

  N/A

• Cabling inc. connections

  Yes

  No

  N/A

• Cabling support/conduit

  Yes

  No

  N/A

• Earthing

  Yes

  No

  N/A

• Roof Penetrations

  Yes

  No

  N/A

• Roof cavity wiring

  Yes

  No

  N/A

• Orientation

  Yes

  No

  N/A

• Tilt

  Yes

  No

  N/A

• Isolation switch AC

  Yes

  No

  N/A

• Isolation switch DC

  Yes

  No

  N/A

• Labeling

  Yes

  No

  N/A

Contractors Documentation Checklist - Confirm customer either has or will receive the following

• Blue TVS User manual

  Yes

  No

  N/A

• Job Pack - All relevant documents / paperwork.

  Yes

  No

  N/A

• Inverter User Manual

  Yes

  No

  N/A

• Customer Education i.e. Start up procedure/Shutdown procedure.

  Yes

  No

  N/A

• Regulator license: All contractors have relevant licenses and are up to date

  Yes

  No

  N/A

• Process safety review: JSA/SWMS is up to date and contents understood by contractor.

  Yes

  No

  N/A

• Chemical safety: MSDS obtained and chemical register shown.

  Yes

  No

  N/A

• First Aid: contractor competent in First Aid and relevant kit present on site

  Yes

  No

  N/A

• Working at heights/electrical safety training

  Yes

  No

  N/A

• SITE INSPECTION: Slips trips<br>Ensure work area is clean and tidy<br>Ensure access path is clear of obstruction

  Safe

  At Risk

  N/A

• ACCESS ROOF: Falls<br>Fibre glass ladder for accessing roof.<br>Check ladder for damage prior to use<br>Secure ladder

  Safe

  At Risk

  N/A

• WORKING ON ROOF: Falls<br>Identify suitable anchor points for harness. <br>Use fall prevention equipment <br>Ensure fall prevention equipment is safe and and that all staff working on the roof are trained in fall prevention equipment usage<br>Harness inspection is up to date

  Safe

  At Risk

  N/A

• UV RADIATION - <br>Wear protective clothing and broad brim hat. <br>Apply sunscreen to exposed skin<br>Australian standard polarized sunglasses used at all times

  Yes

  No

  N/A

• INSTALLATION -<br>Equipment Falling - Barricade area below work area (Drop Zone)<br>Manual handling - Use mechanical lifting aids or team lifts<br>Noise and eyes - Always use PPE when drilling

  Safe

  At Risk

  N/A

• DC CABLING -<br>Falls - Check work area for potential slips, trips and hazards, always use fall protection where required

  Safe

  At Risk

  N/A

• PANEL INSTALLATION -<br>Manual handling - Use mechanical lifts<br>Equipment Falling - Barricade area work below<br>

  Safe

  At Risk

  N/A

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