What an ITP looks like
An ITP follows the equipment from material receipt to dispatch, one step per row. Companies call it different things, including quality control plan (QCP) or inspection plan. For the short definition, see the ITP glossary entry.
| Column | What it holds |
|---|---|
| Step and activity | The inspection or test, in the order it happens |
| Reference | The procedure, specification or standard the step follows |
| Acceptance criteria | What counts as a pass |
| Verifying record | The certificate, report or signed sheet the step produces |
| Intervention | What the manufacturer, buyer and any third-party inspector each do at the step |
Hold, witness, review and monitor points
| Point | What it usually means |
|---|---|
| Hold | Work stops until the buyer or its inspector inspects and releases the step. |
| Witness | The buyer is invited to attend after notice; in many contracts work may go ahead if it does not attend. |
| Review | The buyer reviews records, such as certificates or reports, rather than attending. |
| Monitor or surveillance | The buyer may observe at its choice, without a formal notice. |
What to check at bid stage
- List every inspection, test and certificate requirement in the specification, datasheets and any model ITP.
- Compare each one with your standard plan, and mark added tests, wider NDE extent, PMI and extra hold or witness points.
- Check the certificate type asked for, such as EN 10204 3.1 or 3.2, and who appoints any third-party inspector.
- Check the notice period for witnessed tests and build it into the schedule.
- Give each requirement a row in your compliance matrix, and declare differences in the technical deviation list.
The ITP is usually a document on the vendor data requirements list, and the records it produces go into the final data book.
Where OdysseyGPT fits
OdysseyGPT reads the ITP and the inspection and testing clauses in the tender package. It checks each against your own test procedures and standard plan, and gives it a status with a quote and the page, sheet or cell it came from. It does not write the ITP or agree intervention points; your engineers and quality team do. See OdysseyGPT for manufacturing.