004 form itp.format
DESCRIPTION
Inspection and test plan templateTRANSCRIPT
PROJECT/COMPANY LOGO TITLE OF ITP
Date of issue: # ITP DOCUMENT DERIAL NUMBER
This ITP accompanies the Method Statement:
S/N INSPECTION / ACTIVITY/ TEST DESCRIPTION
REFERENCES - DOCUMENTS - METHOD STATEMENTS - DRAWINGS - SPECIFICATIONS - STANDARDS
H: Hold Point (a point beyond which work may not proceed without the authorisation of a designated authority)W: Witness Point (it provides a party with the opportunity to witness the inspection or test or aspect of the work, at their discretion)R: Review Point (the responsible entity should review the results of the test/inspection and act accordingly)
FREQUENCY OF TEST OR
INSPECTION
Acceptance Criteria/
Tolerance / Parameters
Note: The "RESPONSIBILITIES" can be:
Tips for writing ITP
3. The responsibilities (Hold Points, Witness Points,Review Points etc) for each test/inspection should have been agreed before the works start, otherwise there will be confusion and compromises from all the parties.
- See more at: http://www.qualityinconstruction.com/6-practical-rules-for-writing-a-good-inspection-and-test-plan-itp/#sthash.HlqMRbiF.dpuf
the Client.referenced.
4. There has to be a system of inviting the Client to witness the inspections. It is essential that the Client or Client’s representatives on site are timely informed to witness and sign-off the relevant forms.inspection.packages.
TITLE OF ITP
# ITP DOCUMENT DERIAL NUMBER
RESPONSIBILITIES (H/W/R)
Client Other
REFERENCES - DOCUMENTS - METHOD STATEMENTS - DRAWINGS - SPECIFICATIONS - STANDARDS
H: Hold Point (a point beyond which work may not proceed without the authorisation of a designated authority)W: Witness Point (it provides a party with the opportunity to witness the inspection or test or aspect of the work, at their discretion)R: Review Point (the responsible entity should review the results of the test/inspection and act accordingly)
VERIFICATION RECORD
(e.g. Form, checksheet, etc)
Document specifying the
requirement (e.g. standard, spec,
contract etc)
SubContractor(if applicable)
Main Contractor
QC Main Contractor
3. The responsibilities (Hold Points, Witness Points,Review Points etc) for each test/inspection should have been agreed before the works start, otherwise there will be confusion and compromises from all the parties.
- See more at: http://www.qualityinconstruction.com/6-practical-rules-for-writing-a-good-inspection-and-test-plan-itp/#sthash.HlqMRbiF.dpuf
4. There has to be a system of inviting the Client to witness the inspections. It is essential that the Client or Client’s representatives on site are timely informed to witness and sign-off the relevant forms.
TITLE OF ITP
# ITP DOCUMENT DERIAL NUMBER
REFERENCES - DOCUMENTS - METHOD STATEMENTS - DRAWINGS - SPECIFICATIONS - STANDARDS
H: Hold Point (a point beyond which work may not proceed without the authorisation of a designated authority)W: Witness Point (it provides a party with the opportunity to witness the inspection or test or aspect of the work, at their discretion)R: Review Point (the responsible entity should review the results of the test/inspection and act accordingly)
Is this Record
deliverable (Y/N)
3. The responsibilities (Hold Points, Witness Points,Review Points etc) for each test/inspection should have been agreed before the works start, otherwise there will be confusion and compromises from all the parties.4. There has to be a system of inviting the Client to witness the inspections. It is essential that the Client or Client’s representatives on site are timely informed to witness and sign-off the relevant forms.
3. The responsibilities (Hold Points, Witness Points,Review Points etc) for each test/inspection should have been agreed before the works start, otherwise there will be confusion and compromises from all the parties.
- See more at: http://www.qualityinconstruction.com/6-practical-rules-for-writing-a-good-inspection-and-test-plan-itp/#sthash.HlqMRbiF.dpuf
1. Every ITP should follow (more or less) the sequence of the works that is described in the Works Method Statement.The contractual requirements for tests and frequencies should be clear. In case of non clarity the contractor should issue RFIs (Request for information) from the Client.2. The ITP should have clear references to the Documents that specify the requirements. If possible, even the specific clauses should be referenced.
4. There has to be a system of inviting the Client to witness the inspections. It is essential that the Client or Client’s representatives on site are timely informed to witness and sign-off the relevant forms.5. The ITP should clearly state and also have as attachments every form, checksheet and other record that needs to be completed during the inspection.6. The ITP should clearly state if the completed record/form has to be part of the As-Built / Handover packages.
3. The responsibilities (Hold Points, Witness Points,Review Points etc) for each test/inspection should have been agreed before the works start, otherwise there will be confusion and compromises from all the parties.
- See more at: http://www.qualityinconstruction.com/6-practical-rules-for-writing-a-good-inspection-and-test-plan-itp/#sthash.HlqMRbiF.dpuf
1. Every ITP should follow (more or less) the sequence of the works that is described in the Works Method Statement.The contractual requirements for tests and frequencies should be clear. In case of non clarity the contractor should issue RFIs (Request for information) from the Client.2. The ITP should have clear references to the Documents that specify the requirements. If possible, even the specific clauses should be referenced.
4. There has to be a system of inviting the Client to witness the inspections. It is essential that the Client or Client’s representatives on site are timely informed to witness and sign-off the relevant forms.5. The ITP should clearly state and also have as attachments every form, checksheet and other record that needs to be completed during the inspection.6. The ITP should clearly state if the completed record/form has to be part of the As-Built / Handover packages.
3. The responsibilities (Hold Points, Witness Points,Review Points etc) for each test/inspection should have been agreed before the works start, otherwise there will be confusion and compromises from all the parties.
- See more at: http://www.qualityinconstruction.com/6-practical-rules-for-writing-a-good-inspection-and-test-plan-itp/#sthash.HlqMRbiF.dpuf
1. Every ITP should follow (more or less) the sequence of the works that is described in the Works Method Statement.The contractual requirements for tests and frequencies should be clear. In case of non clarity the contractor should issue RFIs (Request for information) from the Client.
4. There has to be a system of inviting the Client to witness the inspections. It is essential that the Client or Client’s representatives on site are timely informed to witness and sign-off the relevant forms.
1. Every ITP should follow (more or less) the sequence of the works that is described in the Works Method Statement.The contractual requirements for tests and frequencies should be clear. In case of non clarity the contractor should issue RFIs (Request for information) from the Client.