| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. RFI NOTIFICATION AND TIMING | |||
| A1 | RFI raised minimum 24 hours before intended inspection time (48 h for critical hold points) Acceptance: RFI log timestamp ≥24 h before scheduled time; 48 h for pre-pour/structural hold points | Cl. 8.6 — Release of products and services | OK NC NA HOLD |
| A2 | RFI serial number unique and sequential; linked to ITP hold/witness point Acceptance: Number unique in project register; matches ITP clause; no duplicates | Cl. 7.5 — Documented information | OK NC NA HOLD |
| A3 | Scope of inspection clearly defined: location, grid, level, dimensions, work extent Acceptance: Location marked on drawing; extent stated in measurable terms (area, length, volume) | Cl. 8.5 — Control of production | OK NC NA HOLD |
| B. PRE-INSPECTION READINESS | |||
| B1 | Work self-inspected by contractor QC; internal checklist signed off before RFI issued Acceptance: Internal checklist completed and signed; no open items; photos attached | Cl. 10 — Workmanship | OK NC NA HOLD |
| B2 | Previous related inspections approved; no open NCRs on predecessor activity Acceptance: Predecessor RFI CLOSED-APPROVED; NCR register shows no open items for this location | Cl. 8.5.1 — Sequential control | OK NC NA HOLD |
| B3 | Required material test certificates, shop drawings, method statements attached/available Acceptance: Cement MTC, steel MTC, cube results, method statement filed and referenced in RFI | Cl. 5.2 — Material quality documentation | OK NC NA HOLD |
| B4 | Work area housekeeping done; safe access provided for inspector Acceptance: Clean platform; scaffold tagged GREEN; PPE available for inspection team | Part 5 — Workmanship access | OK NC NA HOLD |
| C. DRAWINGS AND SPECIFICATIONS REFERENCE | |||
| C1 | Latest approved drawing revision referenced; superseded revisions withdrawn from site Acceptance: Drawing rev matches master register; GOOD FOR CONSTRUCTION stamp present; old revs removed | Cl. 7.5.3 — Control of documented information | OK NC NA HOLD |
| C2 | Specifications and project tolerances attached or clearly cross-referenced Acceptance: Spec section number + clause cited; tolerance table accessible to inspector | Cl. 12 — Tolerances | OK NC NA HOLD |
| C3 | Approved shop drawings / bar bending schedule (BBS) referenced for structural work Acceptance: BBS rev approved by consultant; bar marks match drawing; quantities verified | Cl. 5.4 — Design information | OK NC NA HOLD |