200 MW Small Solar Power Plants in Maharashtra

EESL Rev.
Format No. /GM/O&M No. - Rev. Date 25.03.2019
/00 R00
Site Name :-
Location :- Plant Capacity :-
Service Person Name :-
Date :-
S.NO. Task Pass Fail Comments Action to be taken

1 Foundation Checking :
Civil Work(Crack/Any
1.1
Damages)
1.2 Bolt tightening
1.3 Bolt rusting checking
2 Structure Checking :
2.1 Structure tightening
2.2 Structure bolt tightening
2.3 Structure Rusting checking
Grounding resistance
2.4 checking (with value in
ohm’s)
3 Module Checking ≥310Wp (preferred) at STC. Positive tolerance only
3.1 Module Wattage 300/305/310/315/320/325/330/335/340
3.2 Number of module
3.3 Module make
 Module inspection
3.4
(damages/brake)
Module Junction box
3.5
checking
3.6 Module cable checking
3.7 Module cleaning checking
Module MC4 Connector
3.8
checking
3.9 Module tightening
4 String Checking
4.1 Number of string
4.2 No of panels per Strings
4.3 Check Strings current

5 Cable Checking
5.1 Cable insulation checking
Cable trench checking (If
5.2
used)
5.3 Y cable checking (If used)
Check for tightness of cable
5.4
termination
Strings per Junction
6
box(SMB)
6.1 Number of Junction box
6.2 J.B. Condition
Check input/output current
6.3
and voltage at pick time

6.4 Fuse Continuity Checking

 Check tightness of input and
6.5
output string’s terminal

Strings per Junction box

6.6
(SMB)
7 L.A / Earthing ESE type covering complete plant /GI flat Strip. Earth resistance shall be maintained
Check Rusting and bolt
7.1
tightness
7.2 Foundation condition
Grounding resistance
7.3 checking (with value in
ohm’s)
7.4 Earthing Pit
Earth strip End to End
7.5
connection
7.6 Module to Module Earthing

8 Inverter Checking
Sl No of Inv-I Sl No of Inv-II
Sl No of Inv-III Sl No of Inv-IV
Sl No of Inv-V Sl No of Inv-VI
Sl No of Inv-VII Sl No of Inv-VIII
Sl No of Inv-IX Sl No of Inv-X
Sl No of Inv-X1 Sl No of Inv-XII
Inspect Inverter for external
8.1
damage
 Check inverter display and
8.2 record all input/output
voltages
Record Inverter and Meter
8.3
Power readings.
Check if inlet and outlet fan is
8.4
functioning properly
Grounding resistance
8.5 checking (with value in
ohm’s)
Clean area around inverter
8.6
and verify base is sealed
Check for tightness of cable
8.7
termination
8.8 Check Inverter Time Span.
Check tightness of Inverter
8.9
MC4 connecter
9 LT Panel checking
9.1 LT Panel Condition
Energy meter condition and
9.2
working proper or not
9.3 SFU condition and fuse Rating
9.4 Busbar and bolt condition
9.5 Check CT wire burned/loose

9.6 R,Y,B indicator working or not

 Grounding resistance
9.7 checking (with value in
ohm’s)
10 Other
10.1 Name of SCADA device
Check weather monitoring
10.2
system
Check Communication cable
10.3
tightening
10.4 Verify system is operational
Digital photos of any Attached/Not Attached
10.5
discrepancies
Conduits (Material – HDPE /
10.6
DWC UV protected and
10.7 Sign boards Available/Not Available
10.8 Fire Safety Sand Buckets Available/Not Available
10.9 Fire Safety equipment's Available/Not Available
10.11 Spare Parts Available/Not Available
10.12 List of Do's/Don'ts's Available/Not Available
10.13 Emergency exit Plan Available/Not Available
O & M Manuals & As Built
10.14
drawings Available/Not Available
10.15 Emergency contact No
Solar Module Cleaning
10.16
system
10.17 First JMR Readings
10.18 Camera's
10.19 Street Light
10.21
10.22
10.23
10.24

Field Engineer(EESL) RHI/RH-II

Name:- Name: