Document type
Inspection and test plans, checked stage by stage
An ITP sets out every inspection and test, who witnesses it and what record it leaves. Check each stage against what the customer asked for.
At a glance
OdysseyGPT checks an inspection and test plan (ITP) against the customer's quality specification. It looks at each stage for the right intervention level, acceptance criteria, procedure and record. Each finding quotes the stage and the requirement.
Key Takeaways
- Check intervention levels against the customer's quality specification.
- Each finding quotes the ITP stage and the requirement.
- The ITP tools are in beta.
Common fields
- Stage or activity
- Intervention level: hold, witness, review
- Acceptance criteria
- Procedure reference
- Record or certificate produced
- Responsible party
Processing capabilities
- Stage-level check: Checks each ITP stage against the quality specification and PO quality clauses.
- Missing stages: Flags tests or hold points the customer requires that the ITP leaves out.
- Readiness: Checks whether a stage can go ahead, with blockers kept apart from advisory items.
Questions answered
What is an inspection and test plan?
A table of every inspection and test for an order, with the intervention level, acceptance criteria, procedure and record for each stage.
What does the ITP Validator check?
Each stage's intervention level, acceptance criteria, procedure reference and record, against the customer's quality specification. It is in beta.
Does OdysseyGPT approve the ITP?
No. It quotes the evidence and flags gaps. Your quality engineers decide.