| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. REGISTER COLUMNS | |||
| A1 | Column 1: Date - Inspection date (DD-MM-YYYY) Acceptance: Dates sequential; Format consistent | Cl.1 - Tracking | OK NC NA HOLD |
| A2 | Column 2: Inspection Type - Daily/Weekly/Post-event Acceptance: Type clearly marked; Frequency per code | Cl.2 - Type | OK NC NA HOLD |
| A3 | Column 3: Inspector Name - Person conducting inspection Acceptance: Name recorded; Authorized inspector | Cl.3 - Responsibility | OK NC NA HOLD |
| A4 | Column 4: Issues Found - Brief description or 'None' Acceptance: Issues documented; Linked to corrective action | Cl.4 - Issue tracking | OK NC NA HOLD |
| A5 | Column 5: Action Taken - Repairs, maintenance, follow-up Acceptance: Action documented; Completion date noted | Cl.5 - Resolution | OK NC NA HOLD |
| A6 | Column 6: Status - Safe/Unsafe/Conditional Acceptance: Clear status statement; Linked to register entry | Cl.6 - Verdict | OK NC NA HOLD |