Scribd
Upload
30 views

Project/Company Logo Title of Itp: Date of Issue: This ITP Accompanies The Method Statement

This document is an inspection and test plan (ITP) that accompanies a method statement. It lists inspection or test descriptions, required frequencies, acceptance criteria, verification records, references, and responsibilities. Responsibilities are identified as hold points (H), witness points (W), or review points (R) for the main contractor, subcontractor, client, and other parties. It also indicates whether verification records are deliverables. The ITP provides a quality control framework for inspections and tests.

Uploaded by

Slamat Parulian Simamora
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
30 views

Project/Company Logo Title of Itp: Date of Issue: This ITP Accompanies The Method Statement

This document is an inspection and test plan (ITP) that accompanies a method statement. It lists inspection or test descriptions, required frequencies, acceptance criteria, verification records, references, and responsibilities. Responsibilities are identified as hold points (H), witness points (W), or review points (R) for the main contractor, subcontractor, client, and other parties. It also indicates whether verification records are deliverables. The ITP provides a quality control framework for inspections and tests.

Uploaded by

Slamat Parulian Simamora
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 6

PROJECT/COMPANY LOGO

Date of issue:
This ITP accompanies the Method Statement:

S/N

INSPECTION / ACTIVITY/ TEST DESCRIPTION

FREQUENCY OF
TEST OR
INSPECTION

REFERENCES - DOCUMENTS - METHOD STATEMENTS - DRAWINGS - SPECIFICATIONS - STANDARDS

Note:
The "RESPONSIBILITIES" can be:

H: Hold Point (a point beyond which wor


W: Witness Point (it provides a party wit
R: Review Point (the responsible entity s

TANDARDS

TITLE OF ITP
# ITP DOCUMENT SERIAL NUMBER

Acceptance Criteria/
Tolerance /
Parameters

VERIFICATION
RECORD
(e.g. Form,
checksheet, etc)

Document specifying
the requirement (e.g.
standard, spec, contract
etc)

RESPONSIBILITIES (
SubContractor
(if applicable)

nt (a point beyond which work may not proceed without the authorisation of a designated authority)
Point (it provides a party with the opportunity to witness the inspection or test or aspect of the work, at their discretion)
Point (the responsible entity should review the results of the test/inspection and act accordingly)

L NUMBER

RESPONSIBILITIES (H/W/R)
Main Contractor

QC Main
Contractor

Client

Other

Is this Record
deliverable
(Y/N)

, at their discretion)

You might also like