Inspection Checklist
Introduction
The Inspection checklist contains the list of activities that a field inspector should consider and check while on the field. The checklist is configurable at the State/ULB level.
Data Table
Sr. No.
Service Type*
Description*
1
New Construction
As per Site
2
New Construction
As per document
3
New Construction
Access to Plot As per site plan
4
New Construction
The height of building - Whether marked correct and the same value of height is given in PDF?
5
Occupancy Certificate Request
As per the site plan
6
Occupancy Certificate Request
As per Document
The data given in the table is sample data for reference.
Procedure
Data Definitions
Sr. No.
Column Name
Data Type
Data Size
Is Mandatory?
Description
1
Service Type
Text
64
Yes
Type of Permit allowed eg. New construction, reconstruction, alteration, and demolition. This is a mandatory field
2
Description
Text
256
Yes
This field provides the details that field inspectors must consider during field inspections. The field inspector can check and mark True or False as per their findings
Steps to fill data
Download the data template attached to this page.
Refer to the ‘Data Definition’ section of this document to understand the headers in the template sheet, their data type, size, and definitions.
Reach out to the person who shared the template for further details or to clear your doubts. Identify if the State/ULB has a provision for capturing pipe size for connections.
Identify all the checkpoints service wise and then fill into the given template.
Go through the checklist to verify the data. Make sure that each and every point mentioned in the checklist is covered.
Checklist
The checklist is a set of activities to be performed once the data is filled into a template to ensure data entry requirements are met. These activities have been divided into 2 groups as given below.
Common Checklist
This checklist covers all the activities which are common across the entities.
Sr. No.
Checklist Parameter
Example
1
Make sure that each and every point in this reference list has been taken care of
Entity Specific Checklist
There is no separate entity-specific checklist for this entity.
Attachments
Configuration Data Templateinspection-checklist-template_obps.xlsx - 10KB
Sample Datainspection-checklist-sample_obps.xlsx - 10KB
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