Introduction
Contents
1. Monthly Fund Previous Total Fund Total Spent This Month Money Collected from VT 13 Lao Thai Road P O Box 9077 Vientiane Lao PDR Phone 856 21 313874 Fax 856 21 314045 contact sunlabob com www sunlabob com ST 2 nlabob Renewable Energy Audit Checklist Comments Check Total Lanterns Rented Check Money to VEC Totals Check Maintenance Check Problem Log Audit Performed By 14 Lao Thai Road P O Box 9077 Vientiane Lao PDR Phone 856 21 313874 Fax 856 21 314045 contact sunlabob com www sunlabob com ST 2 nlabob Renewable Energy Appendix Accounting and Audit Log Village Location Item Fuses Date New Tags Date New Charge Controller Date New Broken Lanterns Date New Broken Other Date New Broken 15 Lao Thai Road P O Box 9077 Vientiane Lao PDR Phone 856 21 313874 Fax 856 21 314045 contact sunlabob com www sunlabob com2. 2 MAINTENANCE FUND LOG This log keeps track of how much money is collected from the VT each month and how much is spent on replacement items A checklist for the audit of the VT is also given Completing the Log Write the location month and year at the top of every page used When the VEC notices items are needed order more parts from the Head Office 1 Put the needed part in the Item column 2 Put the number of parts needed in the Quantity column 3 Put the price of the part in the Cost per Item column Prices can be obtained from the Head Office 4 Multiply the Quantity by the Cost per Item and put the result in the Total Column 5 Add up the totals and put the sum next to the Total Spent this Month box Maintenance Fund Log Village Location Thongbay Village Month March Year 2010 Expenses Item Quantity Cost per Item Total Charge Controller 20 50 1000 Lanterns 40 40 1600 Batteries 2 200 400 Total Spent this Month 3000 7 Lao Thai Road P O Box 9077 Vientiane Lao PDR Phone 856 21 313874 Fax 856 21 314045 contact sunlabob com www sunlabob com Income Part of the Log ST 2 nlabob Renewable Energy 1 Rented Fill in the Total Number of Lanterns this Month by asking the VT 2 Enter the money received from the VT for the month in the Money Collected from VT s box The money collected equals the number of lanterns rented
3. arts in stock to replace as notified by the VT e Select suitable candidates for VT and Village Energy Committee VEC roles e Provide training for the VT VEC and customers e Make sure that all the stakeholders head of the village VEC and VT sign the SLRS agreement e Periodically audit the VT and VEC e Set rates and fees for lantern charging after discussion with VEC and determine what percentage goes to VT VEC and Lantern Maintenance Fund LMF e Ensure operational model is followed and take action to correct problems e Update the operational model if required e Use various marketing methods to raise awareness of system and its benefits e Identify potential sites for systems Village Technician Runs operates and maintains the system Installs charging station and provides assistance Head Office Conducts audit amp Oversees and manages the system provides support Village Energy Committee installation training Oversees and owns the system Manages Lantern Maintenance Fund Audits the VT Monitoring amp Evaluation technical support and provides new components Advertises promotes business and conducts surveys Customers Rent the lanterns and give feedbacks about the product 4 Lao Thai Road P O Box 9077 Vientiane Lao PDR Phone 856 21 313874 Fax 856 21 314045 contact sunlabob com www sunlabob com Renewable Energy Village Energy Committee VEC The VEC as
4. ce Fund 1 520 000 Monthly Fund Previous Total Fund Total Spent This Month Money Collected from VT A blank Maintenance Fund Log is contained in Appendix A 8 Lao Thai Road P O Box 9077 Vientiane Lao PDR Phone 856 21 313874 Fax 856 21 314045 contact sunlabob com www sunlabob com ST 2 nlabob Renewable Energy 3 INVENTORY LOG Use this log to keep track of how many replacement parts are available and to know when to order more For each item in the list record the date that some of the items are given to the VT for lantern maintenance and the number of items left When the supply becomes low purchase from the Head Office Try to order many items at one time to reduce the delivery costs 1 Tags may get used often so try to keep at least 20 in the inventory The number of broken ones does not need to be recorded 2 The VEC should try to keep at least 1 extra charge controller available The charge controllers will need to be returned to the Head Office for disposal 3 Three complete lanterns will be supplied to replace any lanterns that stop working Broken lanterns should never be opened and must be returned to the Head Office when receiving replacements 4 Check with the VT how many spare fuses 2A left for the lanterns wires New fuses need to be ordered if less than 2 left 5 No extra batteries will be provided 9 Lao Thai Road P O Box 9077 Vientiane Lao PDR P
5. d By Wr Khamphoue 11 Lao Thai Road P O Box 9077 Vientiane Lao PDR Phone 856 21 313874 Fax 856 21 314045 contact sunlabob com www sunlabob com ST nlabob Renewable Energy 5 NEW CUSTOMERS The VEC should supervise the training provided by the VT to the new customers They need to understand how the lanterns and SLRS work and who the different stakeholders are and their roles After signing the customers agreement with the VEC each new user should receive one customer s manual a stock of manuals will be provided by the head office to the VEC at the beginning of the project 12 Lao Thai Road P O Box 9077 Vientiane Lao PDR Phone 856 21 313874 Fax 856 21 314045 contact sunlabob com www sunlabob com ST 2 nlabob Renewable Energy Appendix A Maintenance Fund Log Village Location nlabob Renewable Ener Month Year Expenses Item Quantity Cost per Item Total Tags Charge Controller Lantern Battery Fuses VEC Salary Total Spent this Month Income Total Number of Lanterns Rented this Month Money Collected from VT Money Collected Number of Lanterns x Cost Lantern x VEC percentage Balance Previous Month s Total in Lantern Maintenance Fund Total Spent this Month Money Collected from VT Total in Lantern Maintenance Fund
6. d the VEC members salary Responsibilities e Keep the charging station and lanterns in working order and report any problems to the Head Office e Charge the lanterns during day time and turn off the system during night time e Collect money from the customers for renting charged lanterns e Collect penalties from the customers if the lanterns are brought back after 5 days optional e Divide the money collected between the VEC salary for the VT and the money for the maintenance fund e Make timely payments VEC salary and maintenance fund to VEC e Make entries of lantern rentals and returns in the Accounting Log with their IDs e Check the lanterns conditions and resolve issues with customers Keep a log of all maintenance activities in the Maintenance Log 5 Lao Thai Road P O Box 9077 Vientiane Lao PDR Phone 856 21 313874 Fax 856 21 314045 contact sunlabob com www sunlabob com 7 nlabob nlabob Renewable Energy An overall diagram showing the stakeholders and their responsibilities is shown below Granting Organization lantern Maintenance Tra oul Fund Handsover d SLRS Maintenance and Investments part replacement Returns 4 Manages suntabob lt Reports 6 Lao Thai Road P O Box 9077 Vientiane PDR Phone 856 21 313874 Fax 856 21 314045 contact sunlabob com www sunlabob com ST 2 nlabob Renewable Energy
7. hone 856 21 313874 Fax 856 21 314045 contact sunlabob com www sunlabob com Village Location VEC Inventory Log Thongbay Village ST 2 nlabob Renewable Energy Month August Year 2010 Fuses Date 1 3 10 5 4 10 30 8 10 In Stock 10 2 12 Tags Date 1 3 10 5 4 10 30 8 10 In Stock 30 10 60 Charge Controllers Date 1 3 10 20 4 10 30 8 10 In Stock 3 2 3 Broken 0 1 0 Lanterns Date 1 3 10 13 5 10 20 6 10 30 8 10 In Stock 3 2 1 3 Broken 0 1 2 0 Batteries Date 1 3 10 8 4 10 17 7 10 30 8 10 In Stock 0 0 0 2 Broken 1 2 0 0 A blank Inventory Log is contained in Appendix Lao Thai Road P O Box 9077 Vientiane Lao PDR Phone 856 21 313874 Fax 856 21 314045 contact sunlabob com www sunlabob com 10 Renewable Energy 4 AUDIT INSTRUCTIONS In addition to auditing the VT the VEC can be audited by the Head Office at any time All logs must be up to date and there must be the correct amount of money in the Lantern Maintenance Fund cashbox Audit of VT Every month when collecting money from the VT the VEC shall audit the VT This audit shall include checking the VT s logs and checking that all maintenance is being done At the bottom of every month of the Maintenance Fund Log there is a small checklist to complete during the audit If the numbers do not match put an X in the box write a comment and try to de
8. il a nlabob Renewable Energy SUNLABOB SOLAR LANTERN RENTAL SYSTEM VILLAGE ENERGY COMMITTEE MANUAL Version 4 1 August 2011 ST 2 nlabob Renewable Energy Table of Contents INTRODUCTION 3 1 ROLES AND RESPONSIBILIZE 4 2 MAINTENANCE FUND LOG 7 3 INVENTORY 9 4 AUDIT INSTRUC TIONS 2 11 5 NEW CUSTOMERS 12 Appendix Maintenance Fund L0g 1ccccsssccssssccsssssssssccsssccssssceessnccesscessssceesaceesssceesseeeesaeeesnees 13 Appendix Accounting and Audit 15 2 Lao Thai Road P O Box 9077 Vientiane PDR Phone 856 21 313874 Fax 856 21 314045 contact sunlabob com www sunlabob com 2 nlabob Renewable Energy INTRODUCTION A diagram of the lantern system is shown below It shows the solar panel connecting cables the charging unit and the lanterns System Operation Solar Panels The system provides the user with variable hours of lantern operation dependent on brightness level with every rental cycle or equivalent use of a mobile phone charger radio or any other device that can be charged from the USB charging socket on the lantern After this time the lantern s internal microcontroller shuts off the power and the lantern cannot be tur
9. multiplied by the cost per lantern in this example it is 5000 then multiplied by the Maintenance Fund percentage in this example it is 40 When collecting the Maintenance Fund money from the VT the VEC can also collect the money for their salaries The amount of money for VEC salaries is calculated on the VT accounting log The money should be stored in a separate cashbox containing only the money in the Lantern Maintenance Fund This money is only to be used for maintaining lanterns Income Total Number of Lanterns Rented this Month Money to Maintenance Fund 250 500 000 250 5000 1 250 000 1 250 000 0 4 500 000 Money Collected from Number of Lanterns x Cost Lantern x VEC percentage Balance Part of the Log 1 in the Previous Month s Total in Lantern Maintenance Fund using the number from the previous page of the log 2 Fill in the Total Spent this Month using the number from the Expenses section Fill in the Money Collected from VT using the number from the Income section 4 Subtract the Total Spent from the Previous Monthly Balance and add the Money Collected to get this month s balance write the total next to the Total in Lantern Maintenance Fund box Balance Previous Month s Total in Lantern Maintenance Fund 1 240 000 Total Spent this Month 220 000 Money Collected from VT 500 000 Total in Lantern Maintenan
10. ned on again Once the lantern has been used for the operable hours the user must then take the lantern to the Village Technician VT who operates the charging station Each time they will give a small fee to the village technician One part of this money will be used by the VT to run his micro enterprise and another will go to a maintenance fund for the future replacement of components The VT then connects the lantern to the Sunlabob Charge Controller and can begin charging procedure The VT connects the lantern to the charge controller until it is fully charged The VT at each charging station will do most of the scheduled maintenance Occasionally the Head Office will need to send a technician to a charging station to solve any technical issues or to install new components 3 Lao Thai Road P O Box 9077 Vientiane Lao PDR Phone 856 21 313874 Fax 856 21 314045 contact sunlabob com www sunlabob com ST 2 nlabob Renewable Energy 1 ROLES AND RESPONSIBILITES Head Office The Head Office is responsible for the overall operation of the system The Head Office reserves the right to remove the SLRS equipment if is found that the village is using the system improperly or damaging the equipment Responsibilities e Install charging stations and repair or replace any faulty components when required as long as the equipment has been used according to recommendations in the user manual e Keep all spare p
11. sumes ownership of the lanterns on behalf of the village The VEC collects money every month from the VT and divides this money in 2 parts one for the Lantern Maintenance Fund LMF and the other for their salary LMF money is used only for repair replacement and maintenance of the lanterns The VEC shall not have more than four members Each member shall receive a monthly salary Responsibilities e Perform monthly audits of VT logbooks and make sure all documents are available and up to date e Keep the money collected for the Lantern Maintenance Fund safe and only spend on lantern maintenance e Keep accurate records of Lantern Maintenance Fund expenses and income in the Maintenance Fund Log Keep a small stock of spare lantern parts and make them available to the VT as needed e Keep accurate records of the stock of spare parts in the Inventory e Order extra parts as required e Settle disputes between VT and customers e Present the systems to new customers and make them sign the customers agreement e Take appropriate action against those who damage lanterns or system components Village Technician VT The VT rents the charging station from the village The VT will then use the charging station to supply charged lanterns to his customers The VT collects the fees from the users and divides this money in two parts one for his salary a percentage on each fee and the other is given to the VEC for the maintenance fund an
12. termine why they do not agree If the VEC and VT cannot agree on which numbers are correct contact the Head Office and report the problem 1 Ask to see the VT s Accounting Log 2 At the bottom of each page the Total Lanterns Rented is recorded Check that this number is correct and that it matches the Total Number of Lanterns Rented this Month in the Income section of the VEC log If the numbers match put a tick in the Check Total Lanterns Rented box 3 At the bottom of each page the Money to Lantern Maintenance Fund is recorded Check that this number is the same as the number in the Money Collected for Maintenance Fund in the Income section of the VEC log If the numbers match put a check in the Check Money to Maintenance Fund box 4 Check the VT s Maintenance Log If the VT has been doing all of the maintenance work put a check in the Check Maintenance box 5 The VT should record when a lantern is damaged and if a customer did the damage The VEC can take appropriate action against customers who damage the lanterns 6 After the end of the audit the member of the VEC who performed the audit should sign at the bottom of the audit checklist 7 nlabob Audit Checklist Comments Check Total Lanterns Rented 4 Check Money to Maintenance Fund Check Maintenance x Panels were dirty but Maintenance Log showed they were cleaned yesterday Audit Performe
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