Example ITP
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Page 1 of 1 DOCUMENT REF: SYN/QPD/ITP Rev No: 0 SYNTEX ENGINEERING SERVICES LTD Quality Plan / Inspection and Test Plan KEY TO INSPECTION CODES KEY TO INSPECTION AUTHORITY CODES ISSUE DATE BY ISSUE NOTES QUALITY PLAN NO. SAMPLE QA STD. ISO 9001 A1 100% ACTUAL INSPECTION/TEST A SYNTEX CLIENT A2 SAMPLE INSPECTION/TEST W1 100% WITNESS INSPECTION/TEST LOCATION W2 SAMPLE WITNESS INSPECTION/TEST B CLIENT S OPERATION SURVEILLANCE REF. NO. R1 100% DOCUMENTATION REVIEW R2 SAMPLE DOCUMENTATION REVIEW C THIRD PARTY PRODUCT/COMPONENT AP SUBMIT CONTROL DOCS FOR APPROVAL IN SUBMIT CONTROL DOCS FOR INFO. SPEC. X SUBMIT VERIFYING DOCS FOR RECORDS H HOLD POINT Stage Stage Description Control Doc./ Acceptance Criteria Verifying Document INSPECTION AUTHORITY Instructions / Remarks A B C Code Sig. Date Code Sig. Date Code Sig. Date 1 Site Inductions Client s Spec. Issued Site Pass & Induction Rec H 2 Method Statements/Risk Assessments (RAMS) RAMS document Signed RAMS H All personnel to be briefed on method statement and to sign on to indicate acceptance. 3 Final inspection RAMS / Client Spec. Completion Certificate. SYN- FCC-001 X 4 Final Handover RAMS / Client Spec. SYN- HOC-001 X
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DOCUMENT REF: SYN/QPD/ITP Rev No: 0
SYNTEX ENGINEERING SERVICES LTD
Quality Plan / Inspection and Test Plan
KEY TO
INSPECTION CODES
KEY TO INSPECTION
AUTHORITY CODES ISSUE DATE BYISSUE
NOTES
QUALITY PLAN NO.
SAMPLE
QA STD.
ISO 9001
A1 100% ACTUAL INSPECTION/TEST
A SYNTEX
CLIENT
A2 SAMPLE INSPECTION/TEST
W1 100% WITNESS INSPECTION/TEST LOCATION
W2 SAMPLE WITNESS INSPECTION/TEST
BCLIENTS OPERATION SURVEILLANCE REF. NO.
R1 100% DOCUMENTATION REVIEW
R2 SAMPLE DOCUMENTATION REVIEW
CTHIRD PARTY
PRODUCT/COMPONENT
AP SUBMIT CONTROL DOCS FOR APPROVAL
IN SUBMIT CONTROL DOCS FOR INFO.SPEC.
X SUBMIT VERIFYING DOCS FOR RECORDS
H HOLD POINT
Stage Stage DescriptionControl Doc./
Acceptance CriteriaVerifyingDocument
INSPECTION AUTHORITY
Instructions / RemarksA B C
Code Sig. Date Code Sig. Date Code Sig. Date
1 Site Inductions Client’s Spec.Issued Site Pass& Induction Rec
H
2Method Statements/Risk
Assessments (RAMS)RAMS document Signed RAMS H
All personnel to be briefed on
method statement and to sign on
to indicate acceptance.
3 Final inspection RAMS / Client Spec.Completion
Certificate.
SYN- FCC-001
X
4 Final Handover RAMS / Client Spec. SYN- HOC-001 X
