Inspection and test plan with acceptance-criterion sources
Define what to inspect, when, by whom and against which confirmed criterion for a specified package.
Preparation formOpen the form →
Site, quality and safetyQuality Assurance & Quality Control
Connect every inspection point to a requirement, a responsible person and the record that will demonstrate the check.
Choose a task
Quality plan and inspection checklists
Set responsibilities and checks across design, supply and construction, with records each party must retain.
Preparation formOpen the form →Nonconformance and close-out evidence register
Link each nonconformance to action, evidence and the authorised closure decision.
Preparation formOpen the form →Information to prepare
- Work type and inspection package
- Specifications and drawing revisions
- Acceptance criteria and test methods
- Inspection points and party authority
- Verified inspection and test records
Purpose of the preparation
Draft quality plans, inspection and test plans, checklists and registers with criteria and sources. Actual test results are never invented.
Available here: an input brief in Word and an input register in Excel. The full analysis described above is not generated by this form.
Professional review
Quality engineer and contractually appointed reviewers
The reviewer confirms criteria and inspection frequency. The system cannot release a hold point, sign a record or create test results.
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