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Introduction

Inspection checklist

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contains the list of

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activities which a field inspector

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should

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consider and check while on the field.

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The checklist is configurable at the State/ULB level.

Data Table

Sr. No.

Service

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Type*

Description*

1

New Construction

As per Site

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2

New Construction

As per document

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3

New Construction

Access to Plot As per site plan

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4

New Construction

The height of building - Whether marked correct and the same value of height is given in

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PDF?

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5

Occupancy Certificate Request

As per the site plan

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6

Occupancy Certificate Request

As per Document

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Note: The table above

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contains sample data for reference.

Procedure

Data Definitions

Sr. No.

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Column Name

Data Type

Data Size

Is Mandatory?

Description

1

Service

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Type

Text

64

Yes

Type of Permit allowed

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eg. New construction, reconstruction, alteration, and demolition.

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This is a mandatory field.

2

Description

Text

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256

Yes

This field

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provides the details

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that field inspectors must consider during field inspections. The field inspector can check and mark True or False as per

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their findings.

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Steps to fill data

  1. Download the data template attached to this page.

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  1. Refer to the ‘Data Definition’ section of this document to understand the headers in the template sheet, their data type, size, and definitions

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  1. .

  2. Reach out the person who

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  1. shared

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  1. the template for further details or to clear your doubts.

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  1. Identify if the State/ULB has a provision for capturing pipe size for connections.

  2. Identify all the check points service wise and then fill into given template.

  3. Go through the checklist to verify the data. Make sure that each and every point mentioned in the checklist is covered

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  1. .

Checklist

The checklist is a set of activities to be performed one the data is filled into a template to ensure data

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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.

Checklist

Entity Specific Checklist

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There is no separate entity-specific checklist for this entity.

Attachments

  1. Configuration Data Template - Inspection Checklist

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View file
nameInspection Checklist

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Template_OBPS.xlsx

2. Sample Configuration Data - Inspection Checklist

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View file
nameInspection Checklist

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Sample_OBPS.xlsx