| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| LINES. DRAINAGE LINE RECORDS | |||
| L1 | Line ID, Pipe Type (RCC/UPVC), Diameter (mm), Length (m), Installation Date Acceptance: All parameters recorded per design | Line documentation | |
| L2 | Number of Joints, Test Date, Water Test Result (PASS/FAIL), Smoke Test (PASS/FAIL) Acceptance: All tests documented with dates and results | Testing records | |
| MANHOLES. MANHOLE RECORDS | |||
| M1 | MH ID, Location, Depth, Pipe Connections, Construction Date, Test Date Acceptance: All MH details recorded, test results filed | MH documentation | |
| APPROVAL. COMMISSIONING | |||
| A1 | Final QC Approval Date, Inspector Name, Signature Acceptance: QC sign-off obtained, system ready for service | Final approval | |