Do the ITPs define responsibility and provide for in-process inspection and testing? Do the ITPs adequately address the inspection and testing requirements for all the products/services during construction of the works? Final Inspection and Testing Do the ITPs define responsibility and provide for final (or acceptance) inspection and testing? Does the service provider have a method and define responsibility in the ITPs for final review of all inspection/test results to confirm that all inspections and tests have been carried out to verify completely conformity to product requirements for each work area? 2.2 Inspection and test forms Do the ITP forms indicate: all the inspection and testing required by the customer? inspections and tests to verify and validate design (where applicable)? inspection and required for the supplied product before it is used in the works? inspection and tests required for the products/services during construction of the works? who performs the inspection or test and at what of the contract work? how each inspection or test is to be carried out and recorded? (such as a documented testing procedure or by reference to a standard test method) the acceptance criteria and frequency of testing, including customer's requirements? (reference to a contract specification clause alone may not be acceptable) the record reference verifying conformity of materials/product or preceding work to the requirements? who reviews inspection/test results, evaluates whether work conforms to the product requirements, determines what to do next if work does not pass a required inspection or test, and closes out completed and conforming work areas? when statistical analysis of test results is required? provision for confirmation that all inspections and tests have been carried out to verify completely conformity to product requirements in each work area? SAMPLE FORMS Inspection and Test Plan Customer: INSPECTION AND TEST PLAN for: (Insert work activity) Insert Contractor Identification and/or Logo Contract Number: Work area: (Insert work area) Contract/Project Name: Ref Operation or stage of work Stage/ Records Acceptance Inspection/ Inspection *what/who frequency standard/ criteria test Description Characteristics Employee Service Customer specification procedure provider *W = Witness Point; H = Hold Point; H(A) = Inspection/Test by Authority; U(C) = Inspection/Test by Consultant; S = Surveillance or monitoring; X = Self inspection by performer of work. Checklist
Do the ITPs define responsibility and provide for in-process inspection and testing? Do the ITPs adequately address the inspection and testing requirements for all the products/services during construction of the works? Final Inspection and Testing Do the ITPs define responsibility and provide for final (or acceptance) inspection and testing? Does the service provider have a method and define responsibility in the ITPs for final review of all inspection/test results to confirm that all inspections and tests have been carried out to verify completely conformity to product requirements for each work area? 2.2 Inspection and test forms Do the ITP forms indicate: all the inspection and testing required by the customer? inspections and tests to verify and validate design (where applicable)? inspection and required for the supplied product before it is used in the works? inspection and tests required for the products/services during construction of the works? who performs the inspection or test and at what of the contract work? how each inspection or test is to be carried out and recorded? (such as a documented testing procedure or by reference to a standard test method) the acceptance criteria and frequency of testing, including customer's requirements? (reference to a contract specification clause alone may not be acceptable) the record reference verifying conformity of materials/product or preceding work to the requirements? who reviews inspection/test results, evaluates whether work conforms to the product requirements, determines what to do next if work does not pass a required inspection or test, and closes out completed and conforming work areas? when statistical analysis of test results is required? provision for confirmation that all inspections and tests have been carried out to verify completely conformity to product requirements in each work area? SAMPLE FORMS Inspection and Test Plan Customer: Contract Number: Contract/Project Name: INSPECTION AND TEST PLAN for: (Insert work activity) Work area: (Insert work area) Insert Contractor Identification and/or Logo Ref Operation or stage of work Stage/ frequency Records standard/ specification Acceptance criteria Inspection/ test procedure Inspection *what/who Description Characteristics Employee Service provider Customer *W = Witness Point; H = Hold Point; H(A) = Inspection/Test by Authority; U(C) = Inspection/Test by Consultant; S = Surveillance or monitoring; X = Self inspection by performer of work. Checklist
quality-management-system-guidelines-construction-appendix-e-guideline-inspection-and-test.docx