Quality Management

District:

Supervision and monitoring

S.No.

Work activity

Supervision responsibility and frequency

DDC monitoring

Type

Scope

Support consultants

RAP DTA

DTO

Technician

Engineer/RE

1

1.1

Road maintenance

RMG works

Weekly

Twice in a month

Once in a month

Once in 3 months

Once in a year

1.2

Design and construction of retaining walls

Thrice a week

 Twice in a month

Once in a month

Once in 3 months

Once in a year

1.3

Side and cross drainage works

Thrice a week

 Twice in a month

Once in a month

Once in 3 months

Once in a year

1.4

Surface improvement works

Thrice a week

 Twice in a month

Once in a month

Once in 3 months

Once in a year

1.5

Material quarry and management

Thrice a week

 Twice in a month

Once in a month

Once in 3 months

Once in a year

2

2.1

New road construction

Spoil management

NA

NA

NA

NA

NA

2.2

Design and construction of retaining walls

NA

NA

NA

NA

NA

2.3

Side and cross drainage works

NA

NA

NA

NA

NA

2.4

Surface improvement works

NA

NA

NA

NA

NA

2.5

Material quarry and management

NA

NA

NA

NA

NA

3

3.1

Economic Infrastructure

Trail bridge construction

NA

NA

NA

NA

NA

3.2

Irrigation works

NA

NA

NA

NA

NA

3.3

Rehabilitation of small hydropower works

NA

NA

NA

NA

NA

II. Central level monitoring and field verification visits : To document the central level visits and up load in the webpage

III. Technical audit : To document the central level audit and up load in the webpage

IV. Public audit : Schedule of public audits works and accomplished dates