| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. INSTALLATION PROCEDURE | |||
| A1 | Step 1: Trench excavated to design depth with sand cushion (100mm) placed Acceptance: Trench ready, sand layer in place | Cl. 5 — Preparation | |
| A2 | Step 2: Pipes laid on sand, joints made with mortar, benching in manholes Acceptance: Pipes installed, joints completed, invert level correct | Cl. 6 — Laying | |
| A3 | Step 3: Support layer (150mm sand) placed over pipes; backfill soil added in 200mm lifts Acceptance: Support and backfill completed, compacted | Cl. 7 — Backfilling | |
| A4 | Step 4: Water test (30 minutes hold) and smoke test performed; defects repaired Acceptance: Tests passed, zero leakage, ready for service | Cl. 10-11 — Testing | |
| B. SAFETY MEASURES | |||
| B1 | Work site secured, trench properly shored for depth >1.5m, PPE provided to workers Acceptance: All safety measures in place, no incidents | Cl. 12 — Safety | |