| # | Checkpoint | Answer | Status |
|---|---|---|---|
| 1 | Is subgrade prepared and accepted? | Yes | PASSED |
| 2 | Is moisture content within range? | Yes | PASSED |
| 3 | Is material from approved source? | Yes | PASSED |
| 4 | Is layer thickness as per drawing? | Yes | PASSED |
| 5 | Is subgrade compaction as per spec? | No (88% vs 95%) | FAILED |
| 6 | Is surface free from loose material? | No (gravel on 40m) | FAILED |
| 7 | Are levels within tolerance? | Yes | PASSED |
| Date | Checklist | Stage | Inspector | Result | NCR | NCR Status | |
|---|---|---|---|---|---|---|---|
| 14 Apr 2026 | GSB Layer Compaction | Stage 2 | Ramesh Kumar | Fail (NCR) | NCR-2026-047 | Raised | View β |
| 12 Apr 2026 | WMM Laying Check | Stage 1 | Sunil Patel | Fail (NCR) | NCR-2026-039 | Closed | View β |
| 09 Apr 2026 | DBM Layer Compaction | Stage 3 | Ramesh Kumar | Fail (NCR) | NCR-2026-031 | Responded | View β |