| S.No. | Field / Checkpoint | Reference | Status |
|---|---|---|---|
| A. DAILY ACTIVITIES | |||
| A1 | Date + weather + working hours (no. of shifts) Acceptance: Logged | Per shift schedule | OK NC NA |
| A2 | Activities executed today (with qty / area / volume) Acceptance: Quantified | From BOQ items / WBS | OK NC NA |
| A3 | Manpower deployed — category-wise (mason, fitter, fitter-helper, etc.) Acceptance: Tally with attendance | Count per category | OK NC NA |
| A4 | Plant & equipment deployed Acceptance: Working hours | Crane / mixer / pump / vibrator | OK NC NA |
| B. MATERIALS RECEIVED | |||
| B1 | Materials received today — type + qty + supplier Acceptance: Tally with stores | From GRN | OK NC NA |
| C. PROGRESS METRICS | |||
| C1 | Physical % progress vs schedule Acceptance: Cumulative % | Earned value | OK NC NA |
| C2 | Variance + reasons (if any) Acceptance: Documented | Schedule slippage analysis | OK NC NA |