PV SUPPORT STRUCTURE CHECKLIST

Project name: SIGME Ramming Voivodeni

Location: Voivodeni
Site visit date: 17.07.2023 - 21.07.2023
Site visit participants: Adrian Popa; Marius Calbaza

No. ITEM YES NO Comments

PV SUPPORT STRUCTURE
1 Is the drawing finalized and certified by a verifier and available on site? X Only ramming plan (from Ideematec)

2 Is the topo marking reception document available? X document is done, but final form, not available on site
3 Is the warranty certificate issued on the SPV/EPC name? X
Is the declaration of quality and conformity issued on the SPV/EPC
4 name? X

5 Is the structure installed in accordance to plot plan? X Only regarding Sigme

6 Is the topo marking reception document available? X Does not apply
7 Is there any indication of corrosion on the frame or mountings? X
8 Are there any visual defects? X Yes, on top end; from ramming
9 Are the posts firmly anchored and supported? X Does not apply
10 Is the structure leaning? X

11 Are appropiate fasteners used? X Does not apply

12 Are there bent, dented or damaged posts and rails? X Yes for Sigme; Ideematec confirmed verbally that this does not affect)

13 Are there missing or damaged components? X For Sigme

14 Has the right PV support structure been used according to the detail? X For Sigme

15 Are all structure components free from defects in workmanship? X For Sigme

16 Are all the necessary distances shown in the plans respected? X For Sigme

All structure elements are securely fixed according to the

17 manufacturer's specifications? Does not apply
*minimum 2% to be verified
Is there other features installed on property that are not shown on
18 other drawings? X
Reference drawings: 2. Insert drawing link to Pcloud
3. Insert drawing link to Pcloud
OBSERVATION: a number of 60 Sigme were checked for Area 3
 PV SUPPORT STRUCTURE - CONSTRUCTION SNAG LIST

Project name:
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No. ITEM Non-compliance Responsible Identified on Solved on

OPEN ITEMS
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