| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| 1. SURFACE PREPARATION & APPROVAL | |||
| 1.1 | Surface prepared: Cleaned, filled, sanded, dry; approval certificate issued before primer Acceptance: Surface prep checklist complete; QC sign-off; hold point until approved | Cl. 301 — Prerequisite gate | |
| 1.2 | Moisture check: <10% for plaster; documented; environmental conditions logged Acceptance: Hygrometer reading; temperature 10-35°C; hold point for approval | Cl. 301 — Environmental compliance | |
| 2. MATERIAL VERIFICATION & APPROVAL | |||
| 2.1 | Paint material approved: Product, color, batch verified; test certs available Acceptance: Certificate reviewed; batch within shelf-life; hold point before first coat | Cl. 301 — Material approval | |
| 2.2 | Release for application: Material cleared for use; first container witnessed at site Acceptance: Formal approval to contractor; witness point for first application | Cl. 301 — Release authorization | |
| 3. PRIMER COAT APPLICATION | |||
| 3.1 | Primer application: Witness point every 100m²; coverage rate verified; drying 24 hrs Acceptance: Weight logged; visual check; witness approval at intervals | Cl. 301 — Primer control | |
| 3.2 | Primer cure confirmation: 24-hour drying; hold point before undercoat Acceptance: Touch test confirms hardness; QC approval before undercoat | Cl. 301 — Cure verification | |