Also written as ITP
Each ITP line normally names the activity, the requirement it is checked against, the method and frequency, the record to be kept, and who must inspect, witness or approve.
A completed ITP with its records is the evidence that the work meets its requirements at handover.
Related terms
Hold point
A step in an ITP where work must stop until a nominated person has inspected it and formally released it.
Witness point
A step in an ITP where a nominated person must be notified and may attend, but work can continue if they don't attend after notice.
Non-conformance report
NCRRecords work, materials or a process that doesn't meet its requirements, and tracks how it's resolved.