| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. HOLD POINTS (Work Stop - Approval Required) | |||
| A1 | HP-1: Design Approval - Scaffold design approved by structural engineer before erection Acceptance: Design drawing signed; Load capacity noted; Engineer stamp & date present | Clause 1.1 — Design verification | OK NC NA HOLD |
| A2 | HP-2: Safety Plan Approved - Site safety management plan & method statement approved Acceptance: Plan document signed; Training plan included; Emergency procedures defined | Clause 1.2 — Safety documentation | OK NC NA HOLD |
| A3 | HP-3: Material Certification - All scaffold materials (tubes, couplers, boards) inspected & certified Acceptance: Inspection certs present; No defects observed; Color-coded per code | Clause 1.3 — Material quality | OK NC NA HOLD |
| A4 | HP-4: Worker Induction Complete - All personnel receive safety induction; records signed Acceptance: Induction training conducted; Attendance list signed; Competency confirmed | Clause 1.4 — Personnel readiness | OK NC NA HOLD |
| A5 | HP-5: Scaffold Load Test Passed - Load test conducted per QC-SCF-TST-001; pass verdict obtained Acceptance: Test report completed; Load capacity verified; No permanent deformation | Clause 1.5 — Capacity verification | OK NC NA HOLD |
| B. INSPECTION POINTS (QC Inspections - Must Pass) | |||
| B1 | IP-1: Scaffold Erection Inspection - Per QC-SCF-CHK-001 after erection complete Acceptance: Checklist completed; All items OK; Erection certificate issued | Clause 2.1 — Structural inspection | OK NC NA HOLD |
| B2 | IP-2: Daily Scaffold Inspection - Per QC-SCF-CHK-002 every morning before work Acceptance: Daily checklist completed; Inspector signed; Safe verdict recorded | Clause 2.2 — Ongoing verification | OK NC NA HOLD |
| B3 | IP-3: PPE Inspection - Per QC-SCF-CHK-003 weekly; helmets, harnesses, safety nets checked Acceptance: Weekly inspection completed; All PPE compliant; Defective items removed | Clause 2.3 — Safety equipment | OK NC NA HOLD |
| C. WITNESS POINTS (Contractor Notify QC; QC Must Be Present) | |||
| C1 | WP-1: Ground Preparation - Base plates, foundation level verified before first vertical installed Acceptance: Level check done; Bearing capacity confirmed; Base plates in place | Clause 3.1 — Foundation | OK NC NA HOLD |
| C2 | WP-2: First Vertical Erection - First scaffolding column installed; alignment verified Acceptance: Plumb checked; Connections tight; Base secured; Photo documentation | Clause 3.2 — Initial setting | OK NC NA HOLD |
| C3 | WP-3: Ledger Installation - Building anchorages installed; load test conducted Acceptance: Anchorages per design; Load test ≥design load; Bolts torqued | Clause 3.3 — Tie-in to structure | OK NC NA HOLD |
| C4 | WP-4: Platform Installation - First platform installed; boards level & secured Acceptance: Boards level; Gap <50mm; Guard rails installed; Access provided | Clause 3.4 — Working platform | OK NC NA HOLD |
| C5 | WP-5: Safety System Installation - Catch nets, safety barriers, handrails installed Acceptance: Systems per design; Installed correctly; Tested for function | Clause 3.5 — Protective systems | OK NC NA HOLD |