| Equipment scope | Vertical solar BoS (frames, rails, clamps, lugs, jumpers, inverter PE) shipped CN→FI |
|---|---|
| Location / corridor | FI warehouse (final inspection); origin CN |
| Horizon | D+0 to D+3 per shipment (3 working days, goods receipt to stock release) |
| Evidence date | 2026-09-22 (URLs verified this date) |
| Pass threshold | Bonding ≤ 5 mΩ per clamp; PE torque 7 N·m ± 0.5 N·m; AQL 1.0 critical, Level II |
| Limitation | Process SOP only; OEM kit/model + manual revision confirmed per project at RFQ. HS codes and EU duty rates are looked up at clearance — see §7. |
This Standard Operating Procedure defines how Tradvolt verifies the protective earthing/grounding integrity of vertical solar Balance of System components shipped from China to Finland. The procedure applies to incoming inspection of grounding clamps, bonding jumpers, rail splices, module frame grounding hardware, and inverter PE terminations delivered under FOB, CFR, or DAP terms.
| Step # | Action | Owner | Input doc | Output doc | Done-when / Pass threshold |
|---|---|---|---|---|---|
| 1 | Receive shipment at FI warehouse; verify CN→FI transport docs match PO. | Logistics Coordinator | Commercial Invoice, Packing List, Bill of Lading/AWB, PO | Goods Receipt Note | Goods receipt note created in ERP, seal numbers logged. |
| 2 | Identify all earthing-critical items on the BoM (clamps, lugs, jumpers, washers, frame hardware, inverter PE). Example scope: K2 Systems SingleRail/MiniRail rails + EarthingSC/WEEB-style clamps + Huawei SUN2000-KTL-M5 PE terminal. | QA Engineer | Bill of Materials, OEM datasheets | Marked BoM | Each earthing-critical part is flagged with its datasheet reference and OEM family. |
| 3 | Cross-check datasheets against IEC 62548:2023 and IEC 60364-5-54:2011 protective earthing requirements. | QA Engineer | OEM datasheets, IEC 62548:2023, IEC 60364-5-54:2011 | Compliance sheet | Every part has a documented pass/fail against the relevant IEC clause. |
| 4 | Select sampling plan per ISO 2859-1:1999 General Inspection Level II; record AQL class and lot size. | QA Lead | ISO 2859-1:1999 tables, lot size | AQL Sampling Form | Sample size code letter and accept/reject numbers are recorded at AQL 1.0 (critical). |
| 5 | Mechanical/visual inspection of K2 EarthingSC / WEEB-style clamps and lugs (material, plating, teeth, hole size). | QC Inspector | Sample parts, OEM datasheets, caliper | Visual Inspection Record | Each sampled part passes visual criteria or is segregated. |
| 6 | Measure bonding resistance with 4-wire micro-ohmmeter on sampled assemblies. | QC Inspector | Micro-ohmmeter (calibrated), sample assemblies | Resistance Test Sheet (mΩ) | All readings ≤ 5 mΩ per clamp (WEEB/EarthingSC family datasheet limit). |
| 7 | Verify torque at PE terminals and inverter grounding bar with calibrated wrench. | QC Inspector | Huawei SUN2000-KTL-M5 service manual rev. 03 (2024-09), torque wrench | Torque Log (N·m) | Each torque value = 7 N·m ± 0.5 N·m per Huawei manual rev. 03. |
| 8 | If SPDs are in scope, verify Type 2 SPD per IEC 61643-31:2020 (Uc, Imax, indicator status). | QA Engineer | IEC 61643-31:2020, SPD datasheet (e.g. CITEL DS50PV-1000 or Huawei-recommended equivalent) | SPD Verification Sheet | SPD model and parameters match the inverter OEM recommendation. |
| 9 | Compile inspection report; QA Manager signs pass/fail decision. | QA Manager | All inspection records | Final Inspection Report | Report signed and filed in QA archive; pass = bonding ≤ 5 mΩ AND torque = 7 ± 0.5 N·m AND AQL 1.0 critical met. |
| 10 | Archive documents and release lot to project stock. | Logistics Coordinator | Signed report, ERP stock record | Stock Release Entry | ERP stock status updated and lot available for issue. |
| Day | Activity | Depends on |
|---|---|---|
| D+0 | Goods receipt at FI warehouse | Arrival notice from freight forwarder (FIATA member). |
| D+0 | Documentation pre-check (invoice, packing list, BoM) | Goods receipt complete. |
| D+1 | BoM earthing-critical marking + IEC cross-check | Documentation pre-check. |
| D+1 | AQL sample selection per ISO 2859-1:1999 | Lot size confirmed. |
| D+2 | Mechanical inspection + micro-ohm test (≤ 5 mΩ) + torque verification (7 N·m ± 0.5 N·m) | Sampled parts issued from stock. |
| D+2 | SPD verification (if applicable) | SPD BOM line confirmed. |
| D+3 | Final report sign-off and stock release | All inspection records complete. |
| Item | Slot | Notes |
|---|---|---|
| QC inspector time (steps 5–7) | indicative | Based on lot size and AQL sample count. |
| Calibrated micro-ohmmeter + torque wrench (steps 6–7) | indicative | In-house or third-party lab; calibration certificate required. |
| FI customs clearance / brokerage | uncertain | Depends on HS classification and declared value; see duty block. |
| Internal transport CN→FI (ocean/rail) | indicative | Per Incoterms® 2020 term agreed on the PO. |
| Documentation handling (FIATA) | indicative | Forwarder FIATA documentation fees as per quotation. |
| Equipment / Part | Suggested HS heading | Duty rate | Verification source |
|---|---|---|---|
| Mounting structures / rails / clamps / brackets (aluminium or steel, for solar PV) | heading 7610 (aluminium structures) or 7308 (steel structures) — confirm at TARIC | look up at clearance | EU TARIC consultation + Finnish Customs (Tulli) |
| Grounding clamps, lugs and bonding jumpers (tinned copper) | heading 8536 (connectors) or 7415 (copper articles) — confirm at TARIC | look up at clearance | EU TARIC consultation + Finnish Customs (Tulli) |
| Surge Protective Devices (SPDs) for PV installations | heading 8536 (SPDs) or 8535 — confirm at TARIC | look up at clearance | EU TARIC consultation + Finnish Customs (Tulli) |
| PV inverters (if PE terminals inspected under same SOP scope, e.g. Huawei SUN2000-KTL-M5) | heading 8504.40 (static converters) — confirm at TARIC | look up at clearance | EU TARIC consultation + Finnish Customs (Tulli) |
HS classifications and applicable EU/Finnish duty rates are not hardcoded. The procurement team must confirm each heading and rate on the EU TARIC consultation and on Finnish Customs (Tulli) prior to each shipment and record the lookup reference on the import declaration.
| Field | Value |
|---|---|
| Document ID | TV-SOP-GE-VSB-001 |
| Version | 1.1 |
| Owner | Tradvolt QA Operations |
| Reviewed on | 2026-09-22 |
| Next review | 2027-09-22 |
| Inverter reference | Huawei SUN2000-(12/15/17/20/25)KTL-M5 — Service Manual rev. 03 (2024-09) |
| Mounting/grounding reference | K2 Systems SingleRail/MiniRail family + EarthingSC / WEEB-style clamp family (part numbers confirmed at RFQ) |