QMS-17-SF Inspection and Test Plan Template
QMS-17-SF Inspection and Test Plan Template
QMS-17-SF Inspection and Test Plan Template
Contract Name:
Contract Number: Name Role Date Signature/Initials
ITP Title: Source / Requirements Reference Revision
ITP Ref: Pre-Construction Information ITP Produced by:
ITP Rev: Drawings
ITP Scope Description Specifications ITP Produced by:
This ITP relates to the following works: Manufacturer's requirements
1)
2) Contract requirements ITP Reviewed by:
It should be noted that this ITP does not cover the following aspects: Quality Management Plan
a)
Environmental Management Plan ITP Reviewed by:
Construction Phase Plan
Task Method Statement ITP Authorised for use by:
Abbreviations
PC: Principal Contractor; S / C: Subcontractor SFA: Submit for Approval H: Hold Point AU: Audit I (100): Inspection 100% S (100): Surveillance 100% W (100): Witness 100%
Inspection / Test Key SFI: Submit for Information A: Archive n / a: Not Applicable I (10): Inspection 10% S (10): Surveillance 10%) W (10): Witness 10%
DC: Daily Check WC: Weekly check W: Witness point
Ref. Activity Material/Document Requirement Reference Acceptance Criteria Inspection Method Testing Method Location Records closing out this
requirement? S/C PC Client Other 1 Other 2
Pre Construction
Item # Activity/Quality Input Material/Document Requirement Reference Acceptance Criteria Inspection Method Testing Method Location Records closing out this
requirement? Client PC S/C Other 1 Other 2
Sub
1 RAMS Documents CPP As per approved document Document Review H SFA n/a
2 Site investigation Report Spec/D20/110 As per approved report Document Review N/a Site Folder PCI Project Manager H
3 Existing services Documents Spec/D20/150 As per utility drawings provided CAT Scan/Utility Drawings N/a Cloud CAT Downloads Project Manager H
Excavation and Filling
Item # Activity Material/Document Requirement Reference Acceptance Criteria Inspection Method Testing Method Location Records Who has responsibility for
closing out this requirement? S/C PC Client Other 1 Other 2
Subs
Conformity
Material
Manufacture
Off Site
Site Construction
Commissioning
Testing &
Post Construction