Quality Assurance and Quality Control

Inspection and test plans and quality control plans

The document that decides what gets checked, when and by whom. A good ITP is the foundation of every efficient inspection programme.

01What the service involves

An inspection and test plan lists, in manufacturing sequence, every inspection and test activity, the reference document and acceptance criteria, the record produced, and the involvement of each party: supplier, buyer and third-party inspector. Involvement is defined as hold (H), witness (W), review (R) or surveillance (S).

QUALITAS TR prepares ITPs from your specification, reviews ITPs submitted by suppliers, and then implements them: notifying, attending and recording each intervention point. For series production the equivalent document is a quality control plan or control plan.

02Why buyers need it

Without an agreed ITP, inspections are improvised: the inspector arrives too late to see the weld root, a pressure test happens before the buyer is notified, or records are missing at the end. An ITP agreed before production prevents those gaps.

The ITP also controls cost. Hold points are reserved for activities where the buyer must be present; the rest can be witness or review, so inspection effort goes where risk is highest.

03Typical applications

  • Capital equipment and fabricated packages
  • Pressure equipment and piping
  • Structural steel and welded assemblies
  • Electrical panels and skids
  • Series parts with a quality control plan
  • Projects with multiple sub-suppliers

04Methodology

  1. Specification review

    Quality, testing and documentation requirements extracted from the contract and specification.

  2. Sequence

    Activities arranged in manufacturing order from material receipt to packing.

  3. Criteria and records

    Reference standard, acceptance criteria and record identified for each activity.

  4. Intervention points

    H, W, R points agreed with the buyer based on risk; notification periods defined.

  5. Implementation

    Points attended and signed off; deviations recorded; ITP closed with the final dossier.

Inspection and Test Plan: hold, witness and review points

A typical ITP sequence for a fabricated and machined assembly.

Example sequence
#ActivityReferenceSupplierThird partyRecord
1Pre-inspection meeting, ITP and drawing revision checkPO, specificationPHMinutes
2Material certificate review and identificationEN 10204 3.1PRMTC log
3WPS, PQR and welder qualification reviewISO 15614, ISO 9606PRReview sheet
4Fit-up and in-process weld visual inspectionISO 17637, ISO 5817PWWeld map
5NDT after final heat treatmentProject NDT procedurePWNDT reports
6Final dimensional inspectionDrawing, GD&TPHDimensional report
7Pressure or functional testTest procedurePHTest certificate
8Coating DFT, marking, packing and releaseCoating spec, packing specPHRelease note
P perform · H hold point: work stops until the inspector attends or waives · W witness point: inspector notified, work may proceed if not attending · R document review.

05Applicable standards and references

Most ITPs reference the product codes named in the specification, for example ISO 5817 for weld quality levels or EN 10204 for material certificate types. ISO 10005 provides guidance for quality plans, of which the ITP is a key part.

06Deliverables

  • ITP or QCP draft or review comments
  • Intervention point schedule
  • Signed ITP with attendance records
  • Inspection reports per intervention
  • ITP close-out statement

07Customer benefits

  • No missed inspection opportunities
  • Inspection effort focused on risk
  • Clear responsibilities for supplier and buyer
  • Complete records at the end of the job
  • Fewer disputes at acceptance

08How QUALITAS TR supports you

We maintain ITP templates for common equipment types, which shortens preparation and makes reports consistent across suppliers. The ITP below shows a typical sequence for a fabricated assembly.

Frequently asked questions

What is the difference between a hold point and a witness point?

At a hold point work must not proceed until the inspector has attended or formally waived attendance. At a witness point the inspector is notified and may attend, but work can continue if they do not.

Who should prepare the ITP?

Usually the supplier, because it reflects their manufacturing sequence. The buyer or its inspector reviews it and marks intervention points.

Direct contact. No forms.

Discuss your inspection, audit or project requirements

Send us the purchase order scope, drawings, specifications or ITP and the supplier location. You will receive a written proposal with scope, inspector profile, schedule and reporting format.

Emailinfo@qualitas.tr Telephone+90 533 197 19 81
OfficeBeştepe Mah. Nergiz Sok. 7/2 Kat:3 No: 87, Yenimahalle, Ankara, Turkey