Sr. No.
Description
Remarks
1
Clarity on Contract document with respect to mobilization of equipment / other resources to achieve quality and speed.
System to be design & Implemented.
2
Clarity with respect to deployment of supervisory staff, its qualification and experience.
3
Clarities with respect to Acceptance criteria for incoming raw materials for achieving quality.
4
Clarity with respect to Quality standards to be achieved in terms of finished products.
5
 Clarity with respect to Penalties clause for time delays for meeting intermediates millstones.
6
 Quality clearances of client’s quality engineer for acceptance of bill.
7
Clarity with respect to Provision for penalties / beams for meeting / not meeting quality objectives.
8
Testing frequencies for materials.
9
Adequacy of testing frequencies.
10
 Adequacy of training of staff.
11
Proper documentation of accepted/ rejected material.
12
Documentary evidence of sample approval of all materials and displaying approval sample till the end of activity.
13
Method Statement for storage and use of materials / equipment at site.
14
Mobilizations of formwork and equipments as per project plans.
15
Provision of passenger lift at site.
16
Process of each task defined with check points.
17
Frequency of meeting to review quality of works and prepare action plan to improve quality.