| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| 1. SCOPE & OBJECTIVES | |||
| 1.1 | Scope: Define areas to be waterproofed (zones, rooms, structures); total area in m² Acceptance: Clear identification of building/floor/zones; total area quantified; high-risk areas identified | Cl. 401 — Scope definition | |
| 1.2 | Objectives: State waterproofing standard, durability target, performance requirements Acceptance: IS 2645 compliance; 10-20 year durability typical; zero seepage target; flood test mandatory | Cl. 401 — Goal setting | |
| 2. MATERIALS & SPECIFICATION | |||
| 2.1 | Waterproofing product: Type (liquid/sheet), brand, grade, approval; supplier & test certs Acceptance: Approved waterproofing system; test certificates <6 months old; storage/shelf-life confirmed | Cl. 401 — Material approval | |
| 2.2 | Primer/Bonding Agent: Type, consumption rate (kg/m²), drying time specification Acceptance: Primer consumption 0.5 kg/m² typical; drying 24-48 hrs before main coat; compatibility confirmed | Cl. 401 — Primer specification | |
| 2.3 | Application rate: Liquid (kg/m² per coat) or sheet (weight/area); total DFT target Acceptance: Liquid: 1-1.5 kg/m² 1st coat, 0.5-1.5 kg/m² 2nd coat; total DFT ≥2.5mm typical | Cl. 401 — Application specification | |
| 2.4 | Quality Standard: IS 2645 compliance; zero-seepage requirement; flood test protocol Acceptance: All materials and procedures conform to IS 2645; flood test 72 hours minimum | Cl. 401 — Standard compliance | |
| 3. EQUIPMENT & TOOLS | |||
| 3.1 | Application equipment: Spray gun, roller, brush type/condition; calibration verified Acceptance: Spray gun: 2-3 bar pressure, 0.3-0.5m fan width; roller: 10mm nap; brush: synthetic, lint-free | Cl. 401 — Equipment specification | |
| 3.2 | Measuring equipment: Scales (material weight), measuring tape (area), thickness gauge (DFT) Acceptance: Scales calibrated ±2%; measuring tape certified; DFT gauge calibrated ±25 microns | Cl. 401 — Measurement tools | |
| 3.3 | Environmental monitoring: Thermometer (air/substrate), hygrometer (humidity), barometer Acceptance: Thermometer ±1°C; hygrometer ±5%; monitoring 2x daily minimum | Cl. 401 — Environmental control | |