• Site Validation and Field Survey

Site Validation Reports

Environmenntal and Social Safeguards Checklist

Geotagged Photos

Wate Safety Plan (if applicable)

Negative List

• Preparation of Technical Documents

Technical Plan

Technical Specifications

Detailed Estimates (DE)

Program of Works

Project Procurement Management Plan

Zoning Clearance

CNC (if applicable)

ME Certification

MHO Certification (if applicable)

Building Permit (if applicable) 

• Pre-Construction Conference

Guide for Pre-Con

• Community Volunteers Training (CVT)

Guide for CVT

• Actual SP Construction

Required Documents:

Guide during Supervision and Monitoring Infra Projects

Construction Logbook

Weather Chart

Physical Progress Report

SP Implementation Planning and Monitoring

Material Test Results and QC/QA Activities

Joint Inspection Reports

Conditional Documents:

Change/ Extra Order

Suspension Order

Resumption Order

Time Suspension Order

Time Extension Order

• Functionality Audit

Functionality Audit tool

Final Inspection Report

Punch-list Satisfactory Completed

Geotagged Photos:

Uploaded and Updating Geotagging Web-App (GWA)