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SOLAR ROOFTOP SOLAR
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#FileCheckFile name (not-original)File name (original)Comments
(if any)
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1Shareholders' agreement
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2Company's commercial registration
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3Articles of incorporation
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4Tax Registration Number
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Breakdowned Financial report (B/S, P/L, C/F) related to the subjected project
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6Loan Agreement (with info. of the repayment & remaining)
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7Decision on investment policy
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8Certificate for the investment (IRC)
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9Business License
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10Generation License
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11Land lease agreement (or Roof lease agreement)
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12Land lease agreement (substation)
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13Basic design appraisal (Technical design appraisal)
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14Interconnection agreement
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15Routing agreement
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16Relay protection agreement
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Certificate for Environment Impact Statement Assessment(EISA)
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18Feasibility Study(FS) appraisal
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19Metering agreement
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20Power Purchase Agreement (PPA)
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21Power operation permit (license)
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22Construction license
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23EPC contract
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24Confirmation for commercial operations date
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25O&M agreement (long-term)
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26Insurance for fire, disaster, 3rd party
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27Structural analysis for roof
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28Catalog for the installed equipment
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Technical inspection records (test records/ technical acceptance)
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30EMS data; ID and password to access to controlling system
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Invoices to the electricity Buyer and record of payments received
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32Single Line Diagram (SLD)
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33Layout drawing
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34Future cashflow (simulation); Bank Statement; General Ledger
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35other technical documents (ex. As-built drawings)
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