| S.No. | Field / Checkpoint | Reference | Status |
|---|---|---|---|
| A. POUR DETAILS | |||
| A1 | Column ID + floor + grid + drawing reference Acceptance: Per GFC | Unique element identifier | OK NC NA |
| A2 | Concrete grade + volume (m³) + supplier (RMC / site-mix) Acceptance: Approved supplier | Per mix design | OK NC NA |
| A3 | Pour date + start time + end time Acceptance: No cold joint | Continuous within 2 hours typical | OK NC NA |
| B. PRE-POUR CHECKS | |||
| B1 | Rebar inspection signed off Acceptance: Signed by QC + consultant | FMT-SIT-009 referenced | OK NC NA |
| B2 | Formwork inspection signed off Acceptance: Signed | FMT-SIT-014 referenced | OK NC NA |
| B3 | Cube moulds + slump cone ready Acceptance: Equipment verified | Per IS 1199 + IS 516 | OK NC NA |
| B4 | Vibrators (needle) working + standby Acceptance: 2 working + 1 standby | 3000-5000 vpm needle vibrator | OK NC NA |
| C. TRANSIT MIX DETAILS (per truck) | |||
| C1 | Truck no. + dispatch time + arrival time Acceptance: Within transit time limit | ≤ 90 mins for plain RCC | OK NC NA |
| C2 | Volume + slump on arrival Acceptance: Within ±25mm of design slump | Per mix design | OK NC NA |
| C3 | Cube samples cast (set of 3 per IS 456 Cl. 15.2.1) Acceptance: Cube ID logged | Per 1-50 m³ | OK NC NA |
| C4 | Time of placing + lifts + vibration Acceptance: Per IS 456 Cl. 13.3 | Layers ≤ 50cm, vibrated thoroughly | OK NC NA |