PROJECT/COMPANY LOGO

Date of issue: # IT
This ITP accompanies the Method Statement:

Acceptance
FREQUENCY OF
Criteria/
S/N INSPECTION / ACTIVITY/ TEST DESCRIPTION TEST OR
Tolerance /
INSPECTION
Parameters

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

Note:
The "RESPONSIBILITIES" can be: H: Hold Point (a point beyond which work may not procee
W: Witness Point (it provides a party with the opportunity
R: Review Point (the responsible entity should review the
 TITLE OF ITP

# ITP DOCUMENT SERIAL NUMBER

Document RESPONSIBILITIES (H/W/R)

VERIFICATION
specifying the
RECORD
requirement (e.g.
(e.g. Form, SubContractor Main QC Main
standard, spec, Client Other
checksheet, etc) (if applicable) Contractor Contractor
contract etc)

- STANDARDS
ond which work may not proceed without the authorisation of a designated authority)
es a party with the opportunity to witness the inspection or test or aspect of the work, at their discretion)
onsible entity should review the results of the test/inspection and act accordingly)
 Is this
Record
deliverable
(Y/N)