PROJECT/COMPANY LOGO TITLE OF ITP

Date of issue: # ITP DOCUMENT SERIAL NUMBER

This ITP accompanies the Method Statement:

Document RESPONSIBILITIES (H/W/R)

Acceptance VERIFICATION
FREQUENCY OF specifying the Is this Record
Criteria/ RECORD
S/N INSPECTION / ACTIVITY/ TEST DESCRIPTION TEST OR
Tolerance / (e.g. Form,
requirement (e.g.
SubContractor Main QC Main
deliverable
INSPECTION standard, spec, Client Other (Y/N)
Parameters checksheet, etc) (if applicable) Contractor Contractor
contract etc)

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

Note:
The "RESPONSIBILITIES" can be: H: Hold Point (a point beyond which work may not proceed without the authorisation of a designated authority)
W: Witness Point (it provides a party with the opportunity to witness the inspection or test or aspect of the work, at their discretion)
R: Review Point (the responsible entity should review the results of the test/inspection and act accordingly)