| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. INSTALLATION PROCEDURE | |||
| A1 | Step 1: Trench preparation - excavation to design depth, bottom leveled, 100mm sand cushion placed Acceptance: Trench bottom firm and level, sand layer compacted, ready for pipe | Cl. 6.1 — Trench setup | |
| A2 | Step 2: Pipe laying - placed on sand cushion, gradient verified, joints made per type (threaded/solvent) Acceptance: Pipe on sand, gradient as designed, joints properly made and sealed | Cl. 6.2 — Pipe placement | |
| A3 | Step 3: Support layer - 150mm sand + gravel placed over pipe, compacted Acceptance: Support layer 150mm, even distribution, properly compacted | Cl. 6.4 — Support installation | |
| A4 | Step 4: Backfill - soil without large stones, 200mm layers, compacted to 90% Proctor Acceptance: Backfill clean soil, 200mm lifts, compaction ≥90% Proctor density | Cl. 6.5 — Backfilling | |
| A5 | Step 5: Testing - pressure test at 1.5×design pressure for 30 minutes, zero leakage required Acceptance: Test pressure held, no leakage observed, test report signed | Cl. 13.1 — Pressure testing | |
| B. SAFETY & QUALITY MEASURES | |||
| B1 | Work site secured with barricades and warning signs; no unauthorized entry Acceptance: Barricades in place, signs visible, site supervised | Cl. 11 — Site safety | |
| B2 | PPE provided: hard hats, gloves, safety shoes; first aid kit available Acceptance: All workers in PPE, first aid kit accessible | Cl. 11 — Worker protection | |
| B3 | Quality checks: visual inspection of joint quality, no damaged pipes used, proper color-coding applied Acceptance: Joints inspected, damaged pipes removed, labeling complete | Cl. 12 — QA measures | |