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Introduction

Inspection checklist is contains the list of activity activities which a field inspector he/she should have consider and check while on the field. Here we are sharing a template for the Inspection checklistThe checklist is configurable at the State/ULB level.

Data Table

Sr. No.

Service type Type*

Description*

1

New Construction

As per Site (T/F)

2

New Construction

As per document (T/F)

3

New Construction

Access to Plot As per site plan T/F

4

New Construction

The height of building - Whether marked correct and the same value of height is given in pdfPDF?2.

5

Occupancy Certificate Request

As per the site plan (T/F)

6

Occupancy Certificate Request

As per Document (T/F)

Note: The table above consist of contains sample data for reference.

Procedure

Data Definitions

Sr. No.

Column Name

Data Type

Data Size

Is Mandatory?

Description

1

Service typeType

Text

64

Yes

Type of Permit allowed for. eg. New construction, reconstruction, alteration, and demolition. this This is a mandatory field.

2

Description

Text

5256

Yes

This field will be having provides the details , which the field inspectors are expected to check for that field inspectors must consider during field inspections. The field inspector can check and mark True or False as per the their findings.

How

Steps to fill data

  1. Download the data template attached to this page.

  2. Get a good understanding of all Refer to the ‘Data Definition’ section of this document to understand the headers in the template sheet, their data type, size, and definitions by referring to the ‘Data Definition’ section of this document.In case of any doubt, please reach out to .

  3. Reach out the person who has shared this template with you to discuss and the template for further details or to clear your doubts. Identify if the State/ULB has a provision for capturing pipe size for connections.

  4. Verify the data once again by going through the checklist and making Identify all the check points service wise and then fill into given template.

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

Checklist

The checklist is a set of activities to be performed one the data is filled into a template to ensure data type, size, and format of data is as per the expectationentry 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

Not ApplicableThere is no separate entity-specific checklist for this entity.

Attachments

  1. Configuration Data Template - Inspection Checklist Template

View file
nameInspection Checklist Template_OBPS.xlsx

2. Sample Configuration Data - Inspection Checklist Sample Data

View file
nameInspection Checklist Sample_OBPS.xlsx