| S.No. | Field / Checkpoint | Reference | Status |
|---|---|---|---|
| A. DAILY ENTRY | |||
| A1 | Date + cement brand + grade (43 / 53) Acceptance: Logged | Per supplier + IS 269 / IS 12269 | OK NC NA |
| A2 | Opening bags + receipts + issues + closing bags Acceptance: Bin card tally | Daily balance | OK NC NA |
| A3 | Element / pour for which issued Acceptance: Per pour record | Traceable per pour | OK NC NA |
| B. MONTHLY ANALYSIS | |||
| B1 | Total cement consumed (bags / tonnes) Acceptance: Computed | Sum | OK NC NA |
| B2 | Theoretical consumption per BOQ (kg/m³ × m³ poured) Acceptance: Theoretical calculated | M25 ≈ 380 kg/m³ | OK NC NA |
| B3 | Wastage % = (Actual − Theoretical) / Theoretical × 100 Acceptance: Within tolerance | Typical 2-5% | OK NC NA |
| B4 | If > 5% — investigation + corrective action Acceptance: RCA done | Pilferage / mix waste | OK NC NA |