E R P System
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Feild Visit Report Verification Report Submission
Criteria for evaluation
Appropriate
Not Appropriate
Not Filled
Not Applicable
Is the component wise progress checked and mentioned in the report for all the components
If there is discrepancy in physical progress on PMIS and field visit, what action suggested in inspection report:
If work is not progressing as per estimated cost and time, what actions suggested in inspection report:
if Work is currently Stopped, is the reason mentioned and remedial measures suggested:
If work is delayed due to some specific reason, has that been mentioned in inspection report and remedial action suggested:
If the quality of work is suggested to be Poor, wheather details and actions have been suggested
If Quality of material is mentioned as Poor, wheather details and actions have been suggested
Has the Pdf report for inspections been uploaded
In case where compliance to previous visit is not completed, have the comments and actions suggested
Have the quality Photographs of the project and visit been uploaded
Is the public interaction done during the field visit
Total Marks:
0 / 100
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