| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. DAILY WORK LOG | |||
| A1 | Date and Day Acceptance: Date in DD/MM/YYYY format with day of week noted | Record all work days chronologically | OK NC NA HOLD |
| A2 | Area Location (Zone/Room Description) Acceptance: Clear identification of zone (e.g., Ground Floor-East Wing, 2nd Fl-Corridor) | Identify specific flooring sections worked on | OK NC NA HOLD |
| A3 | Work Phase (Substrate Prep, Laying, Grouting, Curing) Acceptance: Stage clearly marked per work sequence | Identify stage of flooring work | OK NC NA HOLD |
| A4 | Area Worked (m²) Acceptance: Area measured and recorded in square meters | Quantify daily progress | OK NC NA HOLD |
| A5 | Cumulative Area Completed (m²) Acceptance: Running total maintained; cross-checked weekly | Track total progress to date | OK NC NA HOLD |
| B. MATERIAL CONSUMPTION | |||
| B1 | Tiles Used (Batch #, Quantity, Adhesive Consumption) Acceptance: Batch numbers recorded, quantities verified against bills of material | Track tile batch usage for traceability | OK NC NA HOLD |
| B2 | Adhesive Type and Quantity (bags/liters used) Acceptance: Type, brand, batch number, quantity recorded; consumption ~2-3 kg/m² | Monitor adhesive consumption against specifications | OK NC NA HOLD |
| B3 | Grout Usage (bags/liters, batch, date of grouting) Acceptance: Quantity per m², batch tracked, dates recorded for each section | Track grout application for financial and quality control | OK NC NA HOLD |
| B4 | Wastage/Breakage (tiles broken during installation) Acceptance: Breakage ≤2% acceptable; quantities recorded with reason (workmanship/defect) | Monitor quality and loss in material handling | OK NC NA HOLD |
| C. QUALITY CHECKS PERFORMED | |||
| C1 | Substrate Inspection Done (Y/N), Remarks Acceptance: Checked daily; level, compaction, cleanliness verified | Verify base preparation before laying | OK NC NA HOLD |
| C2 | Tile Laying Inspection (alignment, leveling, adhesion checks) Acceptance: Straightedge checks, joint spacing verification, visual inspection | Daily quality monitoring during laying phase | OK NC NA HOLD |
| C3 | Pull-off Test Conducted (sample count, results) Acceptance: Minimum 1 test per 100 m², results ≥2.0 MPa; recorded with location | Verify adhesion bond strength | OK NC NA HOLD |
| C4 | Grouting QC (joint fill, cleaning, finish quality) Acceptance: Joint completeness, absence of voids, uniform finish verified | Monitor grouting phase quality | OK NC NA HOLD |
| C5 | Non-Conformances Noted (Y/N, Description, Action Taken) Acceptance: Any NC logged with details, corrective action documented, re-checked | Document and track defects and corrections | OK NC NA HOLD |