| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. PROJECT OVERVIEW & SCOPE | |||
| A1 | Scope of Work Description Acceptance: Detailed description of areas, types, square meters | Clear definition of flooring work extent | OK NC NA HOLD |
| A2 | Project Timeline (Phasing, Start/Completion Dates) Acceptance: Phases defined per area; critical milestones identified | Establish schedule for execution | OK NC NA HOLD |
| A3 | Applicable Standards and Codes Referenced Acceptance: IS codes, design specifications, client standards listed | Document regulatory framework | OK NC NA HOLD |
| B. MATERIALS & SPECIFICATIONS | |||
| B1 | Tile Specifications (Type, Size, Color, Grade, Source) Acceptance: Manufacturer, batch sourcing, test certificates, approval sample | Define tile quality and sourcing | OK NC NA HOLD |
| B2 | Adhesive Type (cement-based, epoxy, hybrid) with Brand and Data Sheet Acceptance: Brand, batch control, pot life, curing time, coverage rate documented | Specify adhesive performance and compatibility | OK NC NA HOLD |
| B3 | Grout Type (color, brand, properties per IS code) Acceptance: Type (cement/epoxy/urethane), color, strength grade, curing period | Define grout characteristics | OK NC NA HOLD |
| B4 | Substrate Material (concrete grade, levelling course composition) Acceptance: Concrete grade, levelling mortar ratio, compaction requirements | Specify substrate requirements | OK NC NA HOLD |
| C. EQUIPMENT & TOOLS | |||
| C1 | Mixing Equipment (capacity, type for adhesive/grout) Acceptance: Mechanical mixer specified; batch capacity >10 kg recommended | Ensure uniform material preparation | OK NC NA HOLD |
| C2 | Application Tools (notched trowels size, floats, squeegees) Acceptance: Trowel sizes: 6-10 mm for tiles; grout float specified | Define tools for proper material application | OK NC NA HOLD |
| C3 | Leveling and Alignment Tools (straightedge, spirit level, laser level) Acceptance: 3 m straightedge, spirit level, tile spacers, grout spacers available | Ensure precision in tile placement | OK NC NA HOLD |
| C4 | Testing Equipment (pull-off adhesion tester, moisture meter, scales) Acceptance: Pull-off tester, moisture meter (≤8%), calibrated scales on site | Specify QC testing instruments | OK NC NA HOLD |