| S.No. | Field / Checkpoint | Reference | Status |
|---|---|---|---|
| A. POUR DETAILS | |||
| A1 | Element ID + grade + volume + scheduled date / time Acceptance: Captured | All from approved schedule | OK NC NA |
| B. HOLD-POINT CLEARANCE | |||
| B1 | Reinforcement inspection signed off (FMT-SIT-021) Acceptance: Signed by QC + consultant | Hold point #1 | OK NC NA |
| B2 | Formwork inspection signed off Acceptance: Signed | Hold point #2 | OK NC NA |
| B3 | Construction joint preparation signed off (if applicable) Acceptance: Signed | Per IS 456 | OK NC NA |
| B4 | Embedded items verified Acceptance: Signed | Conduits, sleeves, anchor bolts | OK NC NA |
| B5 | Pre-pour photographs taken Acceptance: Filed | Documentary evidence | OK NC NA |
| C. RESOURCES READY | |||
| C1 | Cube moulds + slump cone + thermometer + sampling tray Acceptance: Verified | Per IS 516 / IS 1199 | OK NC NA |
| C2 | Vibrators + standby + power source Acceptance: Tested | Working + backup | OK NC NA |
| C3 | Curing materials staged (hessian / curing compound / water) Acceptance: Stock verified | On site at pour start | OK NC NA |