| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. LIFT REGISTER MATRIX | |||
| A1 | S.No. / Lift ID Acceptance: Sequential numbering; unique ID per shaft; alphanumeric code | Unique identification for each lift | OK NC NA HOLD |
| A2 | Building / Block / Zone Acceptance: Clear identification of building block; zone or area reference | Location tracking | OK NC NA HOLD |
| A3 | Lift Type (Electric / Hydraulic / Other) Acceptance: Type specified per IS 14665 or IS 15785; clearly documented | Classification per standard | OK NC NA HOLD |
| A4 | Capacity (persons / kg) Acceptance: Rated capacity in kg and approximate persons; matches design | Design load specification | OK NC NA HOLD |
| A5 | Speed (m/s) Acceptance: Rated speed in m/s; documented as per design | Design speed | OK NC NA HOLD |
| A6 | Number of Stops / Floors Served Acceptance: Number of landing doors; height range covered | Lift travel coverage | OK NC NA HOLD |
| A7 | Lifting Height (m) Acceptance: Clear distance from pit bottom to top floor | Vertical travel distance | OK NC NA HOLD |
| A8 | Supplier / Manufacturer Acceptance: Lift supplier name; equipment origin documented | Equipment source | OK NC NA HOLD |
| A9 | Installation Start Date Acceptance: Date of first site activity; mobilization documented | Schedule tracking | OK NC NA HOLD |
| A10 | Installation Completion Date Acceptance: Date of final installation; mechanical and electrical work completed | Milestone tracking | OK NC NA HOLD |
| A11 | Commissioning Date Acceptance: Date of acceptance testing; all tests passed | Testing and handover date | OK NC NA HOLD |
| A12 | Handover Date Acceptance: Date lift handed over to client; signed receipt | Transfer of responsibility | OK NC NA HOLD |
| A13 | Shaft Construction QC Sign-off Acceptance: Reference to QC-LFT-CHK-001 report number | Structural approval reference | OK NC NA HOLD |
| A14 | Guide Rail & Car QC Sign-off Acceptance: Reference to QC-LFT-CHK-002 report number | Mechanical approval reference | OK NC NA HOLD |
| A15 | Electrical & Commissioning QC Sign-off Acceptance: Reference to QC-LFT-CHK-003 report number | Electrical approval reference | OK NC NA HOLD |
| A16 | Load Test Report (QC-LFT-TST-001) Acceptance: Reference to test report; passed/conditional/failed status | Performance test reference | OK NC NA HOLD |
| A17 | Safety Device Test Report (QC-LFT-TST-002) Acceptance: Reference to test report; all systems passed | Safety verification reference | OK NC NA HOLD |
| A18 | Speed Test Report (QC-LFT-TST-003) Acceptance: Reference to test report; speed within tolerance | Performance measurement reference | OK NC NA HOLD |
| A19 | Installation Status Acceptance: Status: Design / Procurement / Installation / Testing / Handover / Completed | Current completion phase | OK NC NA HOLD |
| A20 | Outstanding Issues / Defects Acceptance: Snagging list if any; blank if none; reference to corrective action report | Outstanding items tracking | OK NC NA HOLD |