| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| S1. Scope of Work | |||
| S1_01 | Description of Activity (What is to be done) | ||
| S1_02 | Work Quantum/Quantities | ||
| S1_03 | Duration/Timeline | ||
| S1_04 | Location/Extents of Work | ||
| S2. Reference Documents | |||
| S2_01 | Applicable IS Codes | ||
| S2_02 | Project Specifications and Standards | ||
| S2_03 | Design Drawings Reference | ||
| S2_04 | Previous Method Statements (if any) | ||
| S2_05 | Client/Engineer Instructions and Approvals | ||
| S3. Materials and Equipment | |||
| S3_01 | Materials Required (with specifications) | ||
| S3_02 | Material Source and Quality Certification | ||
| S3_03 | Equipment and Machinery Required | ||
| S3_04 | Equipment Inspection/Testing Before Use | ||
| S3_05 | Tools and Accessories | ||