| S.No. | Field / Checkpoint | Reference | Status |
|---|---|---|---|
| A. RECEIPT LOG | |||
| A1 | Date + supplier + grade Fe 500 / 500D + diameter Acceptance: MTC filed | MTC verified | OK NC NA |
| A2 | Weight received (kg / tonnes) + theoretical weight per IS 1786 Table 3 Acceptance: Weight tally ± 2% | Tolerance per IS 1786 | OK NC NA |
| A3 | Cumulative receipts to date Acceptance: Stock card | Running total per diameter | OK NC NA |
| B. ISSUE LOG | |||
| B1 | Date + element + BBS reference + qty issued (per diameter) Acceptance: BBS tally | BBS-driven issue | OK NC NA |
| B2 | Cumulative issues + closing stock per diameter Acceptance: Bin card tally | Running balance | OK NC NA |
| C. CONSUMPTION ANALYSIS | |||
| C1 | Consumption per element + per kg/m³ ratio (typical 80-150 kg/m³) Acceptance: Benchmarked | Element-wise efficiency | OK NC NA |
| C2 | Wastage % per period (target ≤ 3%) Acceptance: Per cutting list | Wastage analysis | OK NC NA |