| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. REGISTER COLUMN DEFINITIONS — WORK PROGRESS LOG | |||
| A1 | Column 1: ACTIVITY ID / WBS CODE — unique reference from master programme Acceptance: WBS code matches approved programme; traceability to master schedule maintained | Cl. 8.1 — Operational planning | OK NC NA HOLD |
| A2 | Column 2: ACTIVITY DESCRIPTION — short description of work done today Acceptance: Description clear, specific, and location-referenced (block/floor/grid) | Cl. 8.5 — Production control | OK NC NA HOLD |
| A3 | Column 3: LOCATION / AREA — block, level, grid reference of work performed Acceptance: Location precise; corresponds to approved drawing grid references | Cl. 4.3 — NBC site documentation | OK NC NA HOLD |
| A4 | Column 4: QUANTITY TODAY — physical quantity executed (cu.m, sqm, tonnes, nos.) Acceptance: Quantities measured per BOQ item unit; recorded to appropriate precision | Cl. 8.5 — Quantification | OK NC NA HOLD |
| A5 | Column 5: CUMULATIVE QUANTITY & % COMPLETE — running total vs BOQ/target Acceptance: Running total and % complete calculated and updated daily | Cl. 9.1 — Performance monitoring | OK NC NA HOLD |
| A6 | Column 6: REMARKS — quality hold points, inspection calls, issues Acceptance: Hold points, ITP inspections, NCRs, observations all noted with reference numbers | Cl. 7.5 — Documented information | OK NC NA HOLD |
| B. MANPOWER DEPLOYMENT SUMMARY | |||
| B1 | Record total manpower by trade: engineers, supervisors, skilled, semi-skilled, unskilled Acceptance: Each trade count entered; total reconciles with attendance register / biometric data | Cl. 7.1 — Resources | OK NC NA HOLD |
| B2 | Record subcontractor-wise manpower separately from main contractor Acceptance: Subcontractor names and headcount listed; signed by subcontractor supervisor | Cl. 8.4 — Externally provided | OK NC NA HOLD |
| C. PLANT & EQUIPMENT DEPLOYMENT | |||
| C1 | Record plant deployed today with make, capacity, and hours used / idle Acceptance: Each major plant item listed; running hours captured from hour-meter / log sheet | Cl. 4.3 — Plant records | OK NC NA HOLD |
| C2 | Record any plant breakdown, cause, duration, and impact on progress Acceptance: Breakdown root cause and corrective action noted; delay hours quantified | Cl. 10 — Improvement | OK NC NA HOLD |