| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. 1. DESIGN REVIEW SCOPE | |||
| A1 | Scope: Definition of what design elements will be reviewed (foundations, superstructure, connections, etc.) Acceptance: Scope clearly defined; Boundaries identified; Exclusions noted if any | Clause 1.1 — Review scope | OK NC NA HOLD |
| A2 | Design review checklist: Reference to checklists (QC-STR-CHK-001, QC-STR-CHK-002, QC-STR-CHK-003) to be used Acceptance: Checklist IDs listed; Versions specified; Applicable to design items | Clause 1.2 — QC tools | OK NC NA HOLD |
| B. 2. DESIGN DOCUMENTATION SUBMISSION | |||
| B1 | Design submission format: Calculations (PDF/hardcopy), drawings (PDF/hardcopy), material certs, assumptions documented Acceptance: Documents clearly identified; Organized in order; Index provided; Searchable | Clause 2.1 — Submission requirements | OK NC NA HOLD |
| B2 | Engineer certification: Design engineer signature, stamp, qualification, liability insurance details on submission Acceptance: Signature & stamp present; Credentials verified; Insurance active; Contact info provided | Clause 2.2 — Professional responsibility | OK NC NA HOLD |
| C. 3. REVIEW PROCESS & TIMELINE | |||
| C1 | Review timeline: Initial review 5 days, detailed review 10 days, final approval 3 days; milestone dates identified Acceptance: Timeline specified; Milestones defined; Contingency for revisions included | Clause 3.1 — Schedule | OK NC NA HOLD |
| C2 | Review team composition: Design engineer, independent reviewer (QA), client rep; roles and responsibilities defined Acceptance: Team members named; Roles clear; Escalation path defined; Contact info listed | Clause 3.2 — Team organization | OK NC NA HOLD |
| C3 | Review meetings scheduled: Kick-off, mid-review checkpoint, final approval meeting; agendas and outcomes documented Acceptance: Meetings scheduled; Dates confirmed; Attendees listed; Outcomes recorded | Clause 3.3 — Meeting plan | OK NC NA HOLD |