Project Name:
Activity Card Reference
District:
Date of Inspection:
CHECKLIST FOR FIELD VISIT
1
Site Office Location…………………………………………..
2
No. of Bridges under supervision……………………………
Name
Location
Distance from site office
3
One Bridge One File
Yes
No
4
Daily Diary
Yes
No
4.1
Labour Data
Yes
No
4.2
Equipments
Yes
No
4.3
Materials
Yes
No
4.4
Photographs
Yes
No
5
Vehicle logbook update
Yes
No
6
QAP Implementation
Yes
No
7
Material Lab Test Report
Yes
No
8
IPC Copy(Signed)
Yes
No
9
User Committee details
Yes
No
10
EOT, PB and APG up to date
Yes
No
11
Site Current status
Yes
No
Name of bridge
Work Status
12
Work Schedule
Yes
No
13
Timely Communication and updation about site to RBC/SE
Yes
No
Remarks if any:
Note:
Name of Supervisor:
Signature:
Name of Technical Officer:
Signature: