| S.No. | Field / Checkpoint | Reference | Status |
|---|---|---|---|
| A. ELEMENT SCHEDULE | |||
| A1 | Element ID + pour date + grade + span Acceptance: Tabulated | Per project tracker | OK NC NA |
| A2 | De-shutter date (per IS 456 Table 7) Acceptance: Per element type | Per code | OK NC NA |
| B. DEPENDENCY | |||
| B1 | Reshoring schedule (for upper-floor slabs) Acceptance: Per shoring plan | Distribute load to lower floors | OK NC NA |
| B2 | Cube strength verification before each removal Acceptance: Test result attached | IS 456 Cl. 16.5 — 70% fck for major elements | OK NC NA |
| C. APPROVALS | |||
| C1 | De-shutter permit raised for each element Acceptance: Permit log | FMT-SIT-022 process | OK NC NA |