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Inspection Test Plan (ITP)

Use an inspection test plan checklist to organize and schedule when each phase of a project development cycle is due for review. Assign individual persons who are responsible for the projects oversight, deadlines, and budget. It’s easy to keep track of all responsible employees, signatures, dates, and acceptance criteria when all the information is in one place.

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Inspection Test Plan (ITP)

ITP Details

Created By:
Date Created:
Last Updated By:
Date Updated:
Approved By:
Customer Name:
Project Name:
Project Description:
Document #
Plans/ Drawing

Material Selection

Activity Description/ Characteristics
Method/ References
Inspection/ Test Frequency
Acceptance Criteria
Contractor Sign Off
Customer Sign Off
Verifying Documents
Additional Notes:

Construction Overview

Activity Description/ Characteristics
Method/ References
Inspection/ Test Frequency
Acceptance Criteria
Contractor Sign Off
Customer Sign Off
Verifying Documents
Additional Notes:

Testing Summary

Activity Description/ Characteristics
Method/ References
Inspection/ Test Frequency
Acceptance Criteria
Contractor Sign Off
Customer Sign Off
Verifying Documents
Additional Notes:

Installation Summary

Activity Description/ Characteristics
Method/ References
Inspection/ Test Frequency
Acceptance Criteria
Contractor Sign Off
Customer Sign Off
Verifying Documents
Additional Notes:

Design Tolerances

Activity Description/ Characteristics
Method/ References
Inspection/ Test Frequency
Acceptance Criteria
Contractor Sign Off
Customer Sign Off
Verifying Documents
Additional Notes:

Traffic Considerations

Activity Description/ Characteristics
Method/ References
Inspection/ Test Frequency
Acceptance Criteria
Contractor Sign Off
Customer Sign Off
Verifying Documents
Additional Notes:

Survey Considerations

Activity Description/ Characteristics
Method/ References
Inspection/ Test Frequency
Acceptance Criteria
Contractor Sign Off
Customer Sign Off
Verifying Documents
Additional Notes:

Inspection Requirements

Activity Description/ Characteristics
Method/ References
Inspection/ Test Frequency
Acceptance Criteria
Contractor Sign Off
Customer Sign Off
Verifying Documents
Additional Notes:
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