ATL Lab Comprehensive Inspection
Equipment packages • Lab renovation • Funds & PFMS • Quality indicators • Evidence • Final review
School & Inspection Information
Total Equipment0
Working0
Not Working0
Missing0
Inspection Completion0%
| S.No. | Photo | Category | Equipment / Component | Suggested Qty. | Available | Working | Not Working | Missing | Condition | Remarks | Action |
|---|
| S.No. | Photo | Category | Equipment / Component | Suggested Qty. | Available | Working | Not Working | Missing | Condition | Remarks | Action |
|---|
| S.No. | Photo | Category | Equipment / Component | Suggested Qty. | Available | Working | Not Working | Missing | Condition | Remarks | Action |
|---|
| S.No. | Photo | Category | Equipment / Component | Suggested Qty. | Available | Working | Not Working | Missing | Condition / Safety | Remarks | Action |
|---|
Lab Renovation & Infrastructure Inspection
Check electrical fittings, painting/whitewash, furniture, storage, signage, cleanliness, connectivity and safety arrangements.
ATL Funds & PFMS Inspection
Total ATL Project Sanction₹20,00,000
Overall Fund PositionPending
Tranche 1₹12,00,000
StatusPending
Tranche 2₹4,00,000
StatusPending
Tranche 3₹4,00,000
StatusPending
Tranche 4Additional / Future Release
StatusPending
| Tranche | Status | Approved Amount | Fund Received | Received Date | Amount Spent | Balance | PFMS Entry | UC / Bills | Remarks |
|---|
Enter the agency / vendor / organization that installed or set up the ATL lab.
ATL Quality Indicators — 13 Parameters
Rate each indicator from 0 to 5 and record inspection comments/evidence.
Quality Score: 0 / 65
Not assessed
Photos & Document Evidence
Upload inspection photos
Lab entrance, full lab, equipment, students, storage, safety, renovation and other evidence
Upload supporting documents
Bills, PFMS records, stock register, UC, attendance, maintenance records, ATL calendar, etc.
Overall Inspection Review
Auto-Generated Issue Summary
Items Missing0
Items Not Working0
Quality Score0 / 65
Equipment Checked0
Inspection & Verification Sign-Off
Verification is recorded once here. There is no repeated “Inspected By” field in individual equipment rows.
Inspection Conducted By
Signature
ATL In-Charge Verification
Signature
Principal / Headmaster Verification
Signature & School Seal
Report Submitted By
Signature