Step 2: Randomly sample the torque on the bolts that attach Clip Angles to the T-Bar and dock to see that they are 100 i
Final Inspection Audit Checklist Installed By:
Project Name:
SolarDock Project #:
Please execute three original copies of this document, handwritten in ink, and distribute as follows: •
One copy to be placed inside a clear plastic sleeve (or ZipLoc bag) and taped to the inside rear wall of the SolarDock at the Northwest corner of the array.
•
One copy provided to the System owner.
•
One copy to be filed with SolarDock Quality Assurance, at PO Box 711, Wilmington, DE 19899.
If you have questions, contact Kate Bayard at (302) 225-8705 or
[email protected].
I certify that I am an independent verifier, performing an audit of the work performed in assembling this SolarDock array and mounting the PV modules to this array. I certify that I have thoroughly read the entire SolarDock Installation Manual Current Version 2._____ (Example 2.1) and fully understand the significance of each and every step. Internal Quality Auditor Name (print):
Initials:
Internal Quality Auditor Signature:
Date:
This System is officially commissioned on (date)
by the authority of
. Auditor Initials
Step 1: Visually and manually inspect entire array looking for signs that any step listed in this manual was not performed correctly. All screws and nuts should be tightly securing the docks to the T-Bars and the modules to the frames. Step 2: Randomly sample the torque on the bolts that attach Clip Angles to the T-Bar and dock to see that they are 100 inch lbs. If any connection is discovered that is not 100 inch pounds, increase audit sample size to 100%. Percentage Randomly Sampled: Step 3: Confirm through delivery invoice & interviews (supplemented by photographs taken previously during placement of ballast) that the required ballast has been placed according to the stamped ballast plan shipped with the SolarDock. Step 4: Randomly sample the torque on the bolts on the low end of the Outside Straps. These bolts, when torqued to 60 inch lbs. secure the panel in place and cause the grounding clips serrated teeth to bond the panel frame to the dock. Confirm by random audit that they are torqued to 60 inch lbs. If any connection is discovered that is not 60 inch pounds, increase audit sample size to 100%. Percentage Randomly Sampled:
th
201 W 14 St, Suite 101 Wilmington, DE 19801
Phone: 302-504-0124
[email protected]
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