SITE ASSESSMENT CHECKLIST

Project Profile
Project Number: Watsons Warehouse - DC2
Company Name: Watsons Personal Care Stores (Philippines), Inc. - DC2
Site Address: Consolacion, Cebu
Contact Name: Klinever C. Dahil Phone#: Email:
Longitude Latitude
Hours of Operation
24 hrs

Location & Building Attributes

Type of Facility: (Hospital, School, Condo, etc) Name of Local Agency: (Approver of Building Drawings etc.)

Technical Personnel Name/Phone#/Email: Ownership of Building:

Leased Owned Mortgage

Electrical Profile
Name of Distribution Utility (DU): VECO Power Generation DU Phone Number:
DU Contact Person: Point of Interconnection: Single Phase
Number of Transformer: 3 / Three Phase

Primary Voltage Secondary Voltage Number of DG Sets 1

Transformer 1 203 230 Capacity of DG 1
Transformer 2 230 Capacity of DG 2
Transformer 3 230 Capacity of DG 3
Most Common Time of Day of Power Outage Number of hrs of power cut per day/week/month
Min Max
Roof Structural Integrity/Information
Roof Material: Shingle Ceramic Other Roof Material Description (Roof Decking, etc):
Membrane Concrete
/ Metal Roofing

Roof Load Limitation: Dead Live Wind Seismic

Roof Orientation SE / NW 11 mtrs Building Height
Rafter/Truss Spacing 5mtrs .6mm Roof Thickness
Roof Pitch/Slope 10 Degree 2,017sqm Available Area for PV Array
Purlin Spacing 1mtr
Roof Specification

205
201
105
20
40
06

Yes No Attach Shading Analysis Data. Brief description of the result.

Tree /
Building /
Obstruction. Vent Pipe /
Attach Photos Chimney /
Plumbing /
Antenna /
Mechanical /
Roof Access Location (For maintenance of Rooftop): / Yes No
Roof Lifeline System / Yes No
Does customer have preferred panel layout location? / Yes No
Is roof still under warranty? / Yes No
If yes, will warranty be voided after solar panels installation? Yes / No
Frequency of repair or next schedule of replacement:
`
Site Plans and Photos
Photos
Proposed location of inverter/s / Done
Proposed location/s of PV panels / Done
Proposed location of Transformers Done / Not Applicable
Proposed location of metering device/s / Done Not Applicable

Location of DU Meter / Done

Transformer 1 / Done Not Applicable
Transformer 2 Done / Not Applicable
Transformer 3 Done / Not Applicable
Transformer 4 Done / Not Applicable
Roof obstructions/installations Done / Not Applicable
Roof repairs/damages Done / Not Applicable
Proposed Cable Tray Layout Done
Secure Copy
Existing Site Plan (ideally soft copy) Done / To Follow
Existing Roof Plan (ideally soft copy) Done / To Follow
Existing Roof Framing Plan / As-built Structural (ideally soft copy) Done / To Follow
Single Line Diagram / Electrical Layout
Load Side / Done To Follow
Primary Side / Done To Follow
One (1) Year Eletrical Bill / Done To Follow
Hourly Load Profile / Done To Follow
Other Remarks (Safety Concern, Logistics, etc)

Joni James Q. Ravelo / December 10, 2024

Name of Technical Personnel / Signature / Date Conducted

Name of Business Development Manager / Signature / Date Conducted