QF 060 - ITP Audit

• Project Name

• Project No.

• Audited by

• Location
  Address

• Date

  Date

• Project Manager

• Supervisor

11.0 Inspection & Testing

• Add ITP audit for required number of ITPs

ITP

• ITP Sample Activity:

• Permitted Specification limits?

  Yes

  No

  N/A

• 11.1 Does ITP include:

• Specification / Testing Requirements?

  Yes

  No

  N/A

• Inspection responsibilities?

  Yes

  No

  N/A

• Defined Verification Methods

  Yes

  No

  N/A

• Agreed 'HOLD' Points?

  Yes

  No

  N/A

• 11.2 Testing records adequately completed?

  Yes

  No

  N/A

• 11.3 Testing records adequately completed?

  Yes

  No

  N/A

• Comments:

• Auditor Name & Signature

  Sign

• Project Manager Name & Signiture

  Sign

• Next audit date

  Date