№ files_lp_3_process_9_39961
Template and procedural guideline outlining inspection, testing, hold and witness points, verification methods, responsibilities, and approval requirements within a facility construction quality control framework.
Document Type: Inspection and Test Plan (ITP) Form Template
Subject: Facility Inspection and Testing Procedures
Scope: Construction and Facility Works
Related Form: Facility Request for Inspection Form Template (Attachment 4 EPM-KCQ-TP-000007)
Sections: ITP Form (Page 1 of 3); Instructions (Page 2 of 3); Hold and Witness Points and Verification Methods (Page 3 of 3)
Applicable Parties: Facility Contractor; Construction Contractor; Facility Quality Department; Facility O&M Department; Customer; Third Party
Key Elements: Inspection Points; Test Requirements; Acceptance Criteria; Verification Methods; Signatures and Approvals
Verification Methods Defined: Review (R); Inspect (I); Test (T)
Control Points Defined: Hold Point (H); Witness Point (W)
Notification Requirement: Minimum 7-days prior notice for Hold and Witness points unless otherwise specified by contract
Purpose: Identification and documentation of inspection and testing activities to verify compliance with project requirements
Price: 8 / 10 USD
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