how the inspection or test is to be carried out and recorded? [ ] F frequency of sampling/testing and acceptance criteria? (reference to specification clause alone is unacceptable) F [ ] when statistical analysis of test results is required? F [ ] Hold and Witness Points, time limits for testing and time constraints for submission, (when applicable)? [ ] F who performs final review of all inspection/test results to confirm that all inspections and tests have been carried out to completely verify conformity for each ? [ ] F Do ITP forms include provision to indicate whether each has passed or failed its inspections and/or tests? [ ] F Do ITP forms include provision to indicate when nonconformity control is addressed? F [ ] 8.1.3 Inspection and Test Status Q3 8.1.3 Does the PQP describe the method for identifying and controlling the inspection and test status of all product and work the Contract? F [ ] 8.2 Monitoring and Measurement 8.2.4 Monitoring and Measurement of Product Q3 8.2.4 Do ITPs (or PQP) document a method to show whether each product or Work Lot has received the frequency of testing required by the Specifications? [ ] F Q3 8.2.4.1 Does the PQP document a suitable method for closing out Work Lots? [ ] F Q3 8.2.4.2 Is provision made on inspection/test records to identify Work Lots and keep traceability records (when applicable)? F [ ]
how the inspection or test is to be carried out and recorded? F [ ] frequency of sampling/testing and acceptance criteria? (reference to specification clause alone is unacceptable) F [ ] when statistical analysis of test results is required? F [ ] Hold and Witness Points, time limits for testing and time constraints for submission, (when applicable)? F [ ] who performs final review of all inspection/test results to confirm that all inspections and tests have been carried out to completely verify conformity for each ? F [ ] Do ITP forms include provision to indicate whether each has passed or failed its inspections and/or tests? F [ ] Do ITP forms include provision to indicate when nonconformity control is addressed? F [ ] 8.1.3 Inspection and Test Status Q3 8.1.3 Does the PQP describe the method for identifying and controlling the inspection and test status of all product and work the Contract? F [ ] 8.2 Monitoring and Measurement 8.2.4 Monitoring and Measurement of Product Q3 8.2.4 Do ITPs (or PQP) document a method to show whether each product or Work Lot has received the frequency of testing required by the Specifications? F [ ] Q3 8.2.4.1 Does the PQP document a suitable method for closing out Work Lots? F [ ] Q3 8.2.4.2 Is provision made on inspection/test records to identify Work Lots and keep traceability records (when applicable)? F [ ]
registration-application-for-construction-industry-contractors.docx