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← Back to BlogRMC Plant Logistics · DELIVERY TICKET · 29 SEP 2026
RMC Plant Logistics · IS 4926 Cl 9.4 + Annex G

RMC Delivery
Ticket:
19 Fields.

The legal contract between plant and site per IS 4926 Cl 9.4 and Annex G. Mandatory fields, optional best-in-class fields, the site-receipt acknowledgement, and the integrity rule that no ticket is ever edited post-issue.

AH
Amit Haridas
Founder · ConcreteInfo
| September 29, 2026| 10 min read
RMC DELIVERY TICKET IS 4926 Cl 9.4 + ANNEX G · 19 FIELDS RMC DELIVERY TICKET [A] DEPOT: CONCRETEINFO PLANT-01 [B] TKT NO: 2026-09-29-00734 [C] DATE: 29-SEP-2026 [D] TRUCK: MH-12-AB-1234 [E] PURCHASER: ACME BUILDERS PVT LTD [F] SITE: TOWER-B, WAKAD, PUNE [G] GRADE: M30 PUMP MIX [H] TARGET SLUMP: 125 mm [J] MIN CEMENT: 380 kg/m³ [K] CEMENT: OPC 53 + 25% PFA [M] MAX W/C: 0.42 [N] NOMINAL AGG: 20 mm [P] ADMIX: PCE 1.0 L/m³ [Q] QUANTITY: 7.0 m³ [R] TIME OF LOADING: 09:42 IST [S] PLANT OP: RK (signed) SITE BLOCK (filled on site) ARRIVAL: 10:18 IST DISCHARGE COMPLETE: 10:32 IST SLUMP AT RECEIPT: 110 mm ✓ [O] SITE SIGN ID MIX DISP RECEIPT SIGN DO NOT EDIT IS 4926:2003 Cl 9.4 + Annex G · ASTM C94

Codes referenced

IS 4926:2003 Cl 9.4
Delivery ticket — basis of invoicing

Immediately before discharge, producer provides a preprinted ticket with the minimum information per Annex G. Will form the basis of invoicing.

IS 4926:2003 Annex G
Delivery ticket information (19 fields)

Plant-completed fields (a, b, c, d, e, f, g, h, j, k, m, n, p, q, r, s, t) + site-completed fields (arrival, discharge complete, water added, signature, location).

IS 4926:2003 Cl 10.2.1.4
Per-load written records

Records per load: mass batched, estimated slump, total water added, delivery ticket number, time loaded into truck.

ASTM C94/C94M-24
Delivery ticket requirements

Similar field set; adds batch ticket number, batch time, name of driver, name of purchaser, location of pour, mix design identification.

Why the delivery ticket is a legal contract

Three points settle this. IS 4926 Cl 9.4 says the delivery ticket will form the basis of invoicing. Annex G says the purchaser or his representative shall sign confirming discharge of the load. Cl 10.2.1.4 requires the plant to keep the ticket number on file with the time loaded. The ticket is therefore the only document that simultaneously establishes (a) what was ordered, (b) what was loaded, (c) what was delivered, and (d) what was received. When there is a complaint — too much water, late delivery, low strength, short quantity — the ticket is the first document every dispute resolution looks at.

That role makes the integrity of the ticket non-negotiable. A ticket that has been edited after issue cannot be relied on for any subsequent cube-result investigation, insurance claim, or contract dispute. The audit trail is only as strong as the write-once nature of the original ticket.

Mandatory plant-completed fields (IS 4926 Annex G, G-1)

RefFieldExample
aName or number of the ready-mixed concrete depotConcreteInfo Plant-01
bSerial number of the ticket2026-09-29-00734
cDate29-SEP-2026
dTruck numberMH-12-AB-1234
eName of the PurchaserAcme Builders Pvt Ltd
fName and location of siteTower-B, Wakad, Pune
gGrade or mix description of the concreteM30 pump mix · design mix DM-2026-117
hSpecified target workability125 ± 25 mm slump
jMinimum cement content (if specified)380 kg/m³
kType of cement and grade (if specified)OPC 53 + 25 % fly ash
mMaximum free water-cement ratio (if specified)0.42
nNominal maximum size of aggregate20 mm
pGeneric type or name of any chemical and mineral admixtures includedPCE superplasticiser (1.0 L/m³)
qQuantity of concrete in m³7.0 m³
rTime of loading09:42 IST
sSignature of the plant operatorRK / digital cert
tWarning statement about cement and wet concrete precautionsStandard PPE / wet-concrete caution

Reference: IS 4926:2003 Annex G G-1 (items a–t). Sequencing letters per BIS document — items (i) and (l) are reserved.

Site-completed block (IS 4926 Annex G, G-2)

Annex G G-2 reserves a separate block on the same ticket for site-side completion:

RefFieldFilled by
aTime of arrival on siteSite engineer / driver on arrival
bTime when discharge was completedSite engineer after chute clear
cAny water/admixture added by the supplier to meet the specified workabilityDriver with site witness
dAny extra water/admixture added at the request of the purchaser, with his signaturePurchaser representative
ePouring locationSite engineer
o (G-1)Signature of the purchaser or his representative confirming discharge of the loadSite representative

Reference: IS 4926:2003 Annex G G-2 (items a–e) plus G-1 item (o).

Code Reference

IS 4926 Cl 9.4 — the ticket rule

The two paragraphs of Cl 9.4 are short and load-bearing:

  • "Immediately before discharging the concrete at the point of delivery, the producer or his representative shall provide the purchaser with a preprinted delivery ticket for each delivery of concrete on which is printed, stamped or written the minimum information detailed in Annex G."
  • "The delivery ticket will form the basis of invoicing."

Source: IS 4926:2003 §9.4. Verified against the BIS reprint, page 7.

Best-in-class optional fields

Annex G sets the floor. Top-quartile RMC plants add the following fields without rewriting the ticket, mostly in the same single-page format:

Optional fieldWhy it matters
GPS stamp on dispatchConfirms truck was at plant at load time; settles "truck left late" disputes
GPS stamp on arrivalSettles "truck arrived late" disputes; supports 2-h clock tracking
Slump at plant exitConfirms dispatch was within tolerance; pairs with slump at receipt
Slump at site receiptCatches water addition on route; documents acceptance decision
Concrete temperature at exitConfirms hot-weather compliance per IS 7861 Pt 1
Ambient temperature at siteValidates cold/hot-weather provisions
Cube mould ID range for this loadMakes cube traceability automatic — no manual entry later
Driver name + mobileCloses the communication loop for site-call-ahead
Customer PO / work-order referenceBinds the ticket to the contract without separate paperwork
Digital signature / QR for retrievalEnables paperless workflow per ISO 9001 clause 7.5

Sequential numbering across the day

Annex G item (b) requires the ticket to carry a serial number. The simplest and most defensible convention is YYYY-MM-DD-NNNNN, resetting the counter at midnight. That format is both human-readable and machine-sortable. A gap in the sequence — ticket 00732 followed by 00734 — is an immediate red flag that something was lost or discarded, and should trigger a daily reconciliation against the batch-controller log per Cl 10.2.1.4.

Plants that allow dispatch software to generate ticket numbers on-the-fly at print time lose this audit property. The number must be assigned at the moment the load is committed to the truck, and locked before the truck moves.

The integrity rule — tickets are never edited

Three integrity rules apply to the ticket once the truck has left the plant:

No edits to fields

No strike-through, no overwrite, no re-printing on top of the original. Even the driver cannot correct a typo on the slip.

Corrections are addenda

A separate document, signed by both plant and site representatives, referencing the original ticket number and the corrected field.

Original stays in audit

The original ticket stays on file as the legal record. The addendum sits beside it. Together they form the auditable history.

This rule is not in IS 4926 Annex G by name, but it is implied by the standard's treatment of the ticket as a contract document and by the QCI-RMC-Plant-Certification scheme audit checklists. Dispatch software that allows field-level editing after issue is creating a liability the next dispute will expose.

Dispute resolution — how the ticket settles claims

DisputeField(s) on the ticket that settle it
Over-delivery (customer claims short pour)[q] Quantity · [o] Site signature
Under-delivery (plant claims full delivery)[q] Quantity · [o] Site signature · return slip
Late delivery (site blames plant)[r] Time of loading · arrival time on site · IS 4926 Cl 6.2.1
Low strength (28-d cube failure)[g] Mix ID · [p] Admixture · [r] Loading time · cube mould ID link
Excess water added on routeSite block [d] extra-water signature · slump at receipt
Wrong grade poured[g] Grade · [k] Cement type · site signature on receipt

Common ticket failures on Indian plants

· Site block left blank

Truck returns without arrival/discharge times or site signature. The dispute clock cannot start; the ticket fails Annex G G-2 and the audit trail is incomplete. The fix: driver refused to leave site without site signature.

· Time of loading recorded at batch start, not water-add

IS 4926 Cl 5.2.2.2 defines time of loading as the moment water is added to the dry mix. Operators record the batch-panel start time instead, gaining 1–3 min on the 2-h clock per Cl 5.2.2.1. The fix: log time of loading from the water-meter open signal, not the batch-panel "start".

· Quantity shown as nominal truck capacity

Ticket says 7.0 m³ for every load from a 7 m³ truck, regardless of actual batched volume. Yield variance is hidden. The fix: ticket quantity must come from the batch-controller, not the truck plate.

· Signatures on carbon copy only

Site signature smudged, illegible, or on the customer's copy only. The audit trail loses the customer's acknowledgement. The fix: require original signature on the plant copy and on the customer copy separately, or use a digital acknowledgement system that captures both.

Field-checklist blocks

A short questionnaire, an inspector's checklist, and three worked examples that show how the ticket resolves into a decision: invoice the load, reject the load, or raise an addendum and keep the original on file.

Questionnaire — asked at the dispatch desk, before the ticket is printed and the truck is released

  1. Is there a preprinted ticket for this load, issued immediately before discharge? One ticket per delivery, per IS 4926:2003 Cl 9.4.
  2. Does the ticket carry the whole Annex G G-1 field set, and is the purchaser's acknowledgement item (o) on the same sheet? The ticket is the only document that establishes what was ordered, what was loaded, what was delivered and what was received.
  3. What is the serial number, and is it sequential with no gap in the day's series? A gap in the sequence is an immediate red flag.
  4. Does field [r], time of loading, come from the water-meter open signal? Not the batch-panel start. Cl 5.2.2.2 puts the clock start at water addition, and Cl 5.2.2.1 counts the 2 hours from there.
  5. Does field [q], quantity in m³, come from the batch controller's actual batched volume? Not the nominal truck capacity typed on every slip.
  6. Who signs the site block at discharge, and is there a printed name, company and time with the signature? A signature alone is not adequate.
  7. If extra water or admixture was added at the purchaser's request, is there a signature against the second acknowledgement, Annex G G-2 (d)?
  8. Has anything on this ticket been struck through, overwritten or re-printed since issue? Corrections are signed addenda that reference the original number.

Inspector's checklist — what to verify on site

  1. One preprinted ticket per load, printed from the batch controller and issued immediately before discharge, per IS 4926:2003 Cl 9.4.
  2. The plant-side fields present, complete and legible, with particular care on the ones plants get wrong: [g] grade and mix identification (M30 pump mix, design mix DM-2026-117), [h] specified target workability (125 ± 25 mm), [j] minimum cement content (380 kg/m³), [m] maximum free water-cement ratio (0.42), [n] nominal maximum aggregate size (20 mm), [p] admixtures (PCE superplasticiser, 1.0 L/m³), [q] quantity (7.0 m³), [r] time of loading (09:42 IST), [s] plant operator signature, [t] the warning statement about cement and wet concrete.
  3. Site block G-2 complete on return: time of arrival, time discharge was completed, any water or admixture added by the supplier, any extra water or admixture added at the purchaser's request with his signature, and the pouring location, plus the purchaser's signature under item (o) confirming discharge.
  4. Quantity from the batch controller, not the truck plate. If every load off a 7 m³ truck reads 7.0 m³, the yield variance on the plant is invisible.
  5. Time of loading from the water-meter open signal, so the 2-hour discharge clock is measured from the right moment.
  6. Serial number assigned when the load is committed to the truck and locked before the truck moves, in the YYYY-MM-DD-NNNNN format with the counter resetting at midnight.
  7. Daily reconciliation of the day's ticket series against the batch-controller log, per IS 4926:2003 Cl 10.2.1.4, with the per-load records held: mass batched, estimated slump, total water added, delivery ticket number and time loaded into the truck.
  8. Write-once discipline: no strike-through, no overwrite, no re-print over the original. Any correction is a separate signed addendum referencing the original ticket number, and the original stays on file as the legal record. Signatures captured on the plant copy and the customer copy.

What happens if… three worked examples

Example 1 — the truck comes back with the site block left blank

What happens. Ticket 2026-09-29-00734 carries 7.0 m³ of M30 pump mix, design mix DM-2026-117, at a target workability of 125 ± 25 mm. The arrival time, the discharge-complete time, the pouring location and the purchaser's signature under item (o) are all missing. The ticket fails Annex G G-2, and Cl 9.4 says this slip is the basis of invoicing, so 7.0 m³ is on the invoice with no acknowledgement of receipt behind it.
Likely outcome. The dispute clock cannot start. Where a customer later claims a short pour, the two fields that settle it are the quantity and the site signature, and the signature is the missing half. The driver does not leave site without the site block signed, and where it has been left blank, the load is not invoiced as delivered until the addendum is produced.

Example 2 — ticket 00732 is followed by ticket 00734

What happens. One number in the day's series is unaccounted for: 00734 − 00732 − 1 = 1, so ticket 00733 has gone missing. The serial number has to be assigned when the load is committed to the truck and locked before the truck moves, so a gap cannot be a printing artefact. Either the ticket was lost or the load was discarded and the ticket never issued.
Likely outcome. A gap in the sequence triggers the daily reconciliation against the batch-controller log under IS 4926:2003 Cl 10.2.1.4, and the batch record either produces the missing ticket or shows a load that was never dispatched. It is not papered over with a re-numbered re-print, because a re-print breaks the write-once property that makes the series evidence in the first place.

Example 3 — time of loading copied off the batch panel instead of the water meter

What happens. Field [r] on the ticket reads 09:42 IST, but it was copied from the batch-panel start rather than the water-meter open signal, and those two moments are 1–3 minutes apart. Under Cl 5.2.2.2 the 2-hour discharge limit of Cl 5.2.2.1 is counted from water addition, so every load carries that error into the clock, and it is 1–3 minutes gained before the driver flags a load that is close to the limit. The deadline the driver works to from a 09:42 ticket is 11:42.
Likely outcome. Take [r] from the water-meter open signal, and if a wrong time is already on an issued ticket, correct it with a signed addendum that references the original ticket number and states the corrected field, with the original left on file. A ticket whose clock start is wrong is a ticket that cannot settle the late-delivery dispute, because that dispute turns on [r] and the arrival time together.

Frequently Asked Questions

What fields are mandatory on an RMC delivery ticket per IS 4926?
IS 4926 Cl 9.4 requires that immediately before discharging the concrete at the point of delivery, the producer or his representative shall provide the purchaser with a preprinted delivery ticket for each delivery of concrete on which is printed, stamped or written the minimum information detailed in Annex G. The 19 mandatory fields in Annex G cover: name/number of the ready-mixed concrete depot (a), serial number of the ticket (b), date (c), truck number (d), name of the purchaser (e), name and location of the site (f), grade or mix description (g), specified target workability (h), minimum cement content if specified (j), type of cement and grade if specified (k), maximum free water-cement ratio if specified (m), nominal maximum size of aggregate (n), signature of the purchaser or representative confirming discharge of the load (o), generic type or name of any chemical and mineral admixtures (p), quantity of concrete in m³ (q), time of loading (r), signature of the plant operator (s), and a warning statement about cement and wet concrete precautions (t). Each ticket will form the basis of invoicing.
Can a delivery ticket be edited after the truck leaves the plant?
No. The delivery ticket is a contractual document — once the truck leaves the plant, no field on the original ticket may be altered, struck through, rewritten or overwritten. Any correction must be issued as a signed addendum that references the original ticket number, states the field being corrected, the corrected value, the reason for the correction, and bears the signatures of both the plant representative and the purchaser's representative. The original ticket stays in the audit trail. This rule preserves the evidentiary value of the ticket when disputes arise over quantity, time of discharge, water added on site, or slump at receipt. Plants whose dispatch software allows field-level editing after issue are creating a liability — the audit trail must be a write-once record.
Who signs the RMC delivery ticket at site?
IS 4926 Annex G requires the signature of the purchaser or his representative confirming discharge of the load (item o). In practice on Indian sites this is the site engineer's representative, the project manager's QA/QC engineer, or — on smaller contracts — the contractor's supervisor who is present during pour. The signature confirms receipt of the load in the quantity stated and acknowledges the slump / workability at receipt. If extra water or admixture is added at the request of the purchaser, the same representative signs the second acknowledgement in item (d) of the site-completed block. A signature without the printed name, company and time is not adequate — best practice is to require a printed-name stamp or ID alongside the signature.

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About the author

Amit Haridas

Founder & Proprietor, ConcreteInfo. 25+ years experience in construction QA/QC, concrete technology, RMC plant operations, consulting and technical training across India. For ticket-format design, dispatch-software reviews, or audit-prep support, contact amit@concreteinfo.in.

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