| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. SCOPE & SEQUENCE | |||
| A1 | Scope: Definition of scaffold type, extent, phases covered Acceptance: Clear description; Boundaries defined | Cl.1 - Scope | OK NC NA HOLD |
| A2 | Erection sequence: Step-by-step procedure with timeline Acceptance: Sequence logical; Safety interlocks identified; QC checkpoints marked | Cl.2 - Procedure | OK NC NA HOLD |
| A3 | Dismantling procedure: Reverse sequence with special precautions Acceptance: Method safe; Load control planned; Sequence documented | Cl.3 - Removal | OK NC NA HOLD |
| B. SAFETY MEASURES | |||
| B1 | Safety equipment: Harnesses, helmets, nets, barriers specified Acceptance: All protective gear identified; Specifications clear | Cl.4 - PPE | OK NC NA HOLD |
| B2 | Hazard control: Fall prevention, object drop, electrocution risks addressed Acceptance: All hazards identified; Controls specified | Cl.5 - Hazard control | OK NC NA HOLD |
| C. TEAM & RESPONSIBILITIES | |||
| C1 | Team composition: Scaffold supervisor, foreman, workers, QC inspector roles defined Acceptance: Roles clear; Qualifications noted; Contact info provided | Cl.6 - Organization | OK NC NA HOLD |