| S.No. | Field / Checkpoint | Reference | Status |
|---|---|---|---|
| A. DAILY POUR ENTRIES | |||
| A1 | Date + element + grade + volume + cube IDs Acceptance: All pours logged | Daily log | OK NC NA |
| A2 | RMC supplier + truck count + total m³ Acceptance: Reconciled with bills | Tally with delivery challans | OK NC NA |
| A3 | Slump + cube results (link to test log) Acceptance: Traceable | Cross-referenced | OK NC NA |
| B. MONTHLY SUMMARY | |||
| B1 | Total m³ per grade + per element type Acceptance: Tally with BOQ qty for billing | Aggregated | OK NC NA |
| B2 | Open NCRs from failed cubes Acceptance: Closure progress | Tracked separately | OK NC NA |