| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. REGISTER COLUMNS & DEFINITIONS | |||
| A1 | Column 1: Date - Date design received, reviewed, approved (DD-MM-YYYY format) Acceptance: Sequential dates; Format consistent; No gaps | Cl. 1 — Date tracking | OK NC NA HOLD |
| A2 | Column 2: Design Item - What was designed (e.g., Foundation, Columns, Beams G+3, Slabs, Connections) Acceptance: Item clearly described; Consistent naming; Covers all structural elements | Cl. 2 — Design component identification | OK NC NA HOLD |
| A3 | Column 3: Design Engineer - Name of engineer who prepared design calculations Acceptance: Name recorded; Title/firm noted; Contact info available if needed | Cl. 3 — Responsibility tracking | OK NC NA HOLD |
| A4 | Column 4: Design Status - Status at review date (Submitted, In Review, Approved, Approved with Conditions, Rejected) Acceptance: Status clearly stated; Consistent terminology; Links to approval/NCR | Cl. 4 — Status tracking | OK NC NA HOLD |
| A5 | Column 5: Review Checklist - Reference to QC checklist used (e.g., QC-STR-CHK-001) Acceptance: Checklist ID noted; Version/revision documented; Traceability maintained | Cl. 5 — QC linkage | OK NC NA HOLD |
| A6 | Column 6: Issues/Comments - Design issues, discrepancies, queries raised during review (or 'None') Acceptance: Issues briefly described; Linked to NCR/RFI if raised; Resolution tracked | Cl. 6 — Issue documentation | OK NC NA HOLD |
| A7 | Column 7: Reviewer Name & Date - QA/Consultant reviewer and review completion date Acceptance: Reviewer name recorded; Date of review; No blank entries | Cl. 7 — Accountability | OK NC NA HOLD |