| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. CONSTRUCTION METHODOLOGY | |||
| A1 | Foundation construction approach (piling / caisson) Acceptance: Methodology detailed; equipment specified; sequence documented | Cl. 3.1 — Method per design | OK NC NA HOLD |
| A2 | Substructure construction (abutment / pier) Acceptance: Formwork design; concrete placement; curing protocol | Cl. 4.1 — Phased approach | OK NC NA HOLD |
| A3 | Bearing installation methodology Acceptance: Bearing placement sequence; jacking details; alignment verification | Cl. 5.1 — Installation procedure | OK NC NA HOLD |
| A4 | Deck construction (in-situ / precast) Acceptance: If in-situ: formwork, reinforcement, concrete placement sequence | Cl. 6.1 — Construction type | OK NC NA HOLD |
| A5 | Prestressing methodology (if applicable) Acceptance: Jacking sequence; stressing schedule; monitoring plan | Cl. 7.1 — Stressing procedure | OK NC NA HOLD |
| A6 | Testing and commissioning schedule Acceptance: Proof load test plan; deflection monitoring; bearing tests | Cl. 8.1 — Test execution plan | OK NC NA HOLD |
| B. QUALITY ASSURANCE STRATEGY | |||
| B1 | Material testing and inspection plan Acceptance: Steel testing; concrete testing; bearing testing; test frequency and locations | Cl. 9.1 — Material compliance | OK NC NA HOLD |
| B2 | QC checklist application and sign-off Acceptance: QC-BRG-CHK-001 to 004 referenced; sign-off authority identified | Cl. 9.2 — Inspection gates | OK NC NA HOLD |
| B3 | Test report documentation Acceptance: QC-BRG-TST-001 to 003 referenced; testing schedule provided | Cl. 9.3 — Testing compliance | OK NC NA HOLD |
| B4 | Third-party / independent inspection Acceptance: If required: audit frequency; inspection points; authority identified | Cl. 9.4 — External audit | OK NC NA HOLD |
| C. RESOURCE MANAGEMENT | |||
| C1 | Project team composition Acceptance: Site Engineer; QC Manager; Safety Officer; Skilled workers | Cl. 10.1 — Qualified personnel | OK NC NA HOLD |
| C2 | Construction equipment and machinery Acceptance: Formwork; cranes; concrete pumps; testing equipment list | Cl. 10.2 — Adequate equipment | OK NC NA HOLD |
| C3 | Material supply and logistics Acceptance: Supply schedule; storage facilities; quality assurance at source | Cl. 10.3 — Procurement plan | OK NC NA HOLD |
| C4 | Site facilities and accommodation Acceptance: Office; testing lab; material storage; safety facilities | Cl. 10.4 — Site management | OK NC NA HOLD |