Wonderful discussion with Shri SK Vali sir .
Quality assurance (QA) and quality control (QC) for solar plants involve comprehensive documentation and record-keeping, including the QA/QC plan, inspection and test plans (ITPs), and various records for lab parameters and plant details. Key documents include the QA/QC plan, ITPs, non-conformance reports, and supplier-related documents, while records cover everything from module testing to performance monitoring.
Quality assurance and control documents
QA/QC Plan: A high-level document outlining the quality standards, procedures, and responsibilities for the entire project.
Inspection and Test Plans (ITPs): Detailed plans for each specific trade or component, listing the inspections and tests that must be performed.
Quality Management System (QMS) Documentation: Includes the overall quality manual, standard operating procedures (SOPs), and other documents that support the QMS.
Non-Conformance Reports (NCRs): Documents for any deviations from the quality standards, detailing the issue and the corrective actions taken.
Change Control Documentation: Records for any changes made to the original plans, specifications, or procedures.
Corrective and Preventive Action (CAPA) Reports: Documents that track how non-conformances are resolved and what preventive measures are put in place.
Manufacturing Quality Plans: Specific plans for the manufacturing phase, such as the Module Assembly Quality Assurance plan.
Quality control record list for solar plants
Solar plant details: Site-specific information, such as plant design, layout, and installed components.
Module and component records:
Module manufacturing records, including batch numbers and factory test reports.
Inverter and transformer inspection and test reports.
Cable and junction box inspection reports.
Field inspection and test records:
Records from visual inspections, such as those for shading issues.
Electrical testing results, including insulation resistance and polarity tests.
Mechanical tests, such as torque checks for bolts and clamps.
Performance monitoring records:
Daily, weekly, and monthly energy production reports from the inverter and energy meters.
Performance ratio calculations.
Environmental sensor data, including irradiance, temperature, and wind speed.
Laboratory parameters:
Material test certificates for components like mounting structures and cables.
Solar panel test reports, confirming parameters like power output, voltage, and current under Standard Test Conditions (STC).
Supply chain and vendor records:
Traceability documents for all supplied materials.
Vendor qualifications and audit reports.
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