| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. BRIDGE REGISTER MATRIX | |||
| A1 | S.No. / Bridge ID Acceptance: Sequential numbering; alphanumeric bridge ID; unique per structure | Unique identification | OK NC NA HOLD |
| A2 | Bridge Type (RCC / Composite / Steel / Arch) Acceptance: Type clearly identified; construction method documented | Structural classification | OK NC NA HOLD |
| A3 | Location / Chainage Acceptance: GPS coordinates or chainage noted; location verified on drawings | Geographic identification | OK NC NA HOLD |
| A4 | Span Configuration (L1 × L2 × ...) Acceptance: Span lengths in meters; number of spans documented | Structural geometry | OK NC NA HOLD |
| A5 | Total Deck Length (m) Acceptance: Total length calculated; matches design | Length verification | OK NC NA HOLD |
| A6 | Deck Width (m) Acceptance: Width documented; includes traffic lanes, shoulders, footpath | Width specification | OK NC NA HOLD |
| A7 | Design Load Class (IRC Class) Acceptance: Load class per IRC standards; design vehicle specified | Load classification | OK NC NA HOLD |
| A8 | Foundation Type (Pile / Caisson / Footing) Acceptance: Type identified; number of piles/caissons documented | Foundation classification | OK NC NA HOLD |
| A9 | Design Consultant / Authority Acceptance: Consultant name and stamp; approval authority documented | Design responsibility | OK NC NA HOLD |
| A10 | Construction Start Date Acceptance: Date recorded; mobilization documented | Schedule tracking | OK NC NA HOLD |
| A11 | Foundation Completion Date Acceptance: Foundation work complete; tested and approved | Milestone | OK NC NA HOLD |
| A12 | Superstructure Completion Date Acceptance: Deck concreting complete; cured and tested | Milestone | OK NC NA HOLD |
| A13 | Final Testing and Commissioning Date Acceptance: All tests completed; bridge approved for traffic | Acceptance date | OK NC NA HOLD |
| A14 | Foundation QC Checklist (QC-BRG-CHK-001) Acceptance: Report number; status approved; signed | Foundation approval | OK NC NA HOLD |
| A15 | Substructure QC Checklist (QC-BRG-CHK-002) Acceptance: Report number; status approved; signed | Substructure approval | OK NC NA HOLD |
| A16 | Superstructure QC Checklist (QC-BRG-CHK-003) Acceptance: Report number; status approved; signed | Superstructure approval | OK NC NA HOLD |
| A17 | Bearing & Joint Checklist (QC-BRG-CHK-004) Acceptance: Report number; status approved; signed | Bearing approval | OK NC NA HOLD |
| A18 | Proof Load Test Report (QC-BRG-TST-001) Acceptance: Report number; test passed/conditional; signed | Load test approval | OK NC NA HOLD |
| A19 | Deflection Test Report (QC-BRG-TST-002) Acceptance: Report number; deflection within limits; signed | Deflection approval | OK NC NA HOLD |
| A20 | Bearing Test Report (QC-BRG-TST-003) Acceptance: Report number; bearing functional; signed | Bearing test approval | OK NC NA HOLD |
| A21 | Overall Construction Status Acceptance: Status: Design / Tendering / Procurement / Foundation / Superstructure / Testing / Handover / Complete | Current phase | OK NC NA HOLD |
| A22 | Outstanding Defects / Snagging Acceptance: Blank if none; list items if any; remediation plan attached | Issue tracking | OK NC NA HOLD |
| A23 | Handover Status and Date Acceptance: Handed over to client; signed receipt; operations commenced | Final acceptance | OK NC NA HOLD |