An effective inspection and test plan links each operation to its acceptance criteria, control point, responsible party and the record that demonstrates the result.
What each ITP line should contain
- The operation and applicable work area.
- The characteristic to be controlled and its acceptance criteria.
- The inspection method and frequency.
- The hold, witness, document-review or surveillance point.
- The responsible parties and supporting record.
What makes an ITP manageable
- Plan notifications before access to the work is closed.
- Define a clear rule for proceeding when a comment is raised.
- Link the activity to the current drawing revision and method statement.
- Register the result in a single inspection register.
How a ready-made package helps
The ProjectDocs package for construction laboratories and quality management provides a coordinated structure for the ITP, inspection, material, test and nonconformity registers. The team does not have to design the relationship between controls and evidence from scratch.
Ready-to-use packages for this task
Ready to implement the process?R02-LAB — Construction laboratory and quality assurance/control
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