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

Once a month

 Twice a month

N/A

N/A

N/A

1.2

Design and construction of retaining walls

Twice a week

Once a month

N/A

N/A

N/A

1.3

Side and cross drainage works

N/A

N/A

N/A

N/A

N/A

1.4

Surface improvement works

N/A

N/A

N/A

N/A

N/A

1.5

Material quarry and management

N/A

N/A

N/A

N/A

N/A

2

2.1

New road construction

Spoil management

 Daily

 Twice a month

 Once a month

 Once a year

 Once a year

2.2

Design and construction of retaining walls

Twice a week

 Twice a month

Once a month

 Once a year

 Once a year

2.3

Side and cross drainage works

Once a month

 Twice a month

Once a month

 Once a year

 Once a year

2.4

Surface improvement works

Once a month

 Twice a month

Once a month

 Once a year

 Once a year

2.5

Material quarry and management

Twice a week

 Twice a month

Once a month

 Once a year

 Once a year

3

3.1

Economic Infrastructure

Trail bridge construction

 N/A

 N/A

 N/A

 Once a year

 Once a year

3.2

Irrigation works

 N/A

 N/A

 N/A

 N/A

 N/A

3.3

Rehabilitation of small hydropower works

 N/A

N/A

 N/A

 N/A

 N/A

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