| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. PROJECT OVERVIEW | |||
| A1 | Scope of Timber Works Acceptance: Description of frames, doors, shutters, joinery; areas and quantities | Clear definition of work extent | OK NC NA HOLD |
| A2 | Project Timeline and Phasing Acceptance: Start date, completion date, phases per floor/area documented | Execution schedule | OK NC NA HOLD |
| A3 | Applicable Standards and Codes Acceptance: IS codes, design specs, client specifications referenced | Regulatory compliance framework | OK NC NA HOLD |
| B. TIMBER MATERIAL SPECIFICATIONS | |||
| B1 | Timber Type & Species Selection (Local/Imported) Acceptance: Species approved (Sal/Teak/etc), source region identified | Material specification definition | OK NC NA HOLD |
| B2 | Grade & Quality Requirements (FG/SG per IS) Acceptance: Grade specified for each component (frames-FG, joinery-SG); defect limits | Quality standard specification | OK NC NA HOLD |
| B3 | Seasoning Requirements (Moisture Content Target) Acceptance: MC target: 15% for structural frames, 12% for joinery, verified pre-delivery | Drying specification | OK NC NA HOLD |
| B4 | Treatment Specification (If Required) Acceptance: Type (CCA/ACQ/etc), retention rate, application method specified | Preservation methodology | OK NC NA HOLD |
| C. SOURCING & PROCUREMENT | |||
| C1 | Supplier Selection Criteria Acceptance: Suppliers with mill certification, test capabilities, track record | Identify qualified suppliers | OK NC NA HOLD |
| C2 | Mill Certification & Quality Assurance Acceptance: Suppliers provide moisture certificates, treatment certificates | Supplier quality assurance | OK NC NA HOLD |
| C3 | Purchase Order Specifications Acceptance: PO includes species, grade, size, quantity, MC, treatment details | Clear procurement documentation | OK NC NA HOLD |