Quality Management
District:
- Dailekh
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 a month |
Once a month |
Once in 3 months |
Once a year |
1.2 |
Design and construction of retaining walls |
Daily |
Twice a month |
Once a month |
Once in 3 months |
Once a year |
||
1.3 |
Side and cross drainage works |
Weekly |
Twice a month |
Once a month |
Once in 6 months |
Once a year |
||
1.4 |
Surface improvement works |
Weekly |
Twice a month |
Once a month |
Once in 6 months |
Once a year |
||
1.5 |
Material quarry and management |
Monthly |
Twice a month |
Once a month |
Once in 6 months |
Once a year |
||
2 |
2.1 |
New road construction |
Spoil management |
Weekly |
Twice a month |
Once a month |
Once in 6 months |
Once a year |
2.2 |
Design and construction of retaining walls |
Daily |
Twice a month |
Once a month |
Once in 3 months |
Once a year |
||
2.3 |
Side and cross drainage works |
Daily |
Twice a month |
Once a month |
Once in 3 months |
Once a year |
||
2.4 |
Surface improvement works |
Daily |
Twice a month |
Once a month |
Once in 3 months |
Once a year |
||
2.5 |
Material quarry and management |
Weekly |
Twice a month |
Once a month |
Once a year |
Once a year |
||
3 |
3.1 |
Economic Infrastructure |
Trail bridge construction |
Daily |
Once in two months |
Once in a month |
Once a year |
Once a year |
3.2 |
Irrigation works |
Daily |
Twice in a month |
Once in a month |
Once a year |
Twice a year |
||
3.3 |
Rehabilitation of small hydropower works |
|
|
|
|
|||
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 |