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Inspection Test Plan (ITP) / Specifications Register

What is an ITP? 

Inspection Test Plans are a set of specifications detailing the requirements for acceptance of each lot of work delivered under the contract of a project. Each ITP is a list of actions associated with each type of activity that includes responsibility, specification reference and the method of verification.  

From The ITP, a checklist is created  by linking the ITP to a Lot. The checklist is then used in the field to verify and record by the person responsible if the work completed have conformed with the  specifications.

Note: Once a checklist is created, any updates on the checklist does not change the ITP from which it is created. The ITP and the checklist are two separate templates. Hence, the same ITP can be used to create multiple checklists as required for the same type of activity under different lots or projects.    

What are the purposes of the ITP Register?

The ITP register  holds all the specifications required for your project. On the register, you can link the ITP to Schedule items.

Each ITP is identified by an ITP Doc No, a key Description, a Specification Reference associated with TMR (Department of Transport and Main Roads, QLD)  specifications and a corresponding Checklist Doc No.

Each ITP can have multiple inspection items, with the option to add new inspection items and any associated tests.

How to create ITPs?

Create ITP

Create ITP (D)

Tips for Users

 

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