Title Page
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Site conducted
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Client
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Title/Description
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Contract Number
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ITP Number
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Conducted on
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Prepared by
ITP STAGES
PRE CONSTRUCTION PHASE
DESIGN APPROVAL
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Execution Class Confirmed by Client Design Representative
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Please Upload evidence of Execution Class
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All Taunton Fabrication drawings updated to Construction Status?
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Please upload the Drawing Register
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Expedite with customer design approval.
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ACTION POINT- TAUNTON FABRICATION
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
- Not Applicable
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ACTION POINT - MAIN CONTRACTOR
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
- Not Applicable
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Design approval sign off.
TECHNICAL/COMPETENCE REVIEW
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Requirements Review Checklist has been undertaken?
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Please upload copy of Requirements Review and comment on any findings.
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Please comment on any findings from the review.
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RWC Sign Off
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ACTION POINT- TAUNTON FABRICATION
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
- Not Applicable
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ACTION POINT - MAIN CONTRACTOR
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
- Not Applicable
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Review of current Training Matrix - Ensuring all Manufacturing & Site Installation competencies are adequate & Valid.
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Please identify Skills Gaps:
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Proceed to Sign off
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Taunton Fabrication
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
- Not Applicable
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Main Contractor
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
- Not Applicable
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Competence Check Sign Off:
ACCREDITATIONS/STANDARDS
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Identify Standards Required for this Activity
- BS EN 1090-2_2008+A1_2011 EXC 2
- ISO3834-2 Welding Standard
- ISO14001 Environmental Standard
- ISO45001 Health and Safety Standard
- NSSS 7thAddition
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Confirm Standards are current and Taunton Fabrication is accredited.
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Please upload copy of certs.
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Taunton Fabrication
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
- Not Applicable
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Main Contractor
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
- Not Applicable
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Competence Check Sign Off:
MATERIAL CONFORMITY/CERTIFICATION EN10204 3.1
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Material Certs are available and have been ratified
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Taunton Fabrication Co Ltd
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
- Not Applicable
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Main Contractor
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
- Not Applicable
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Material Conformity Sign Off
EQUIPMENT AND CALIBRATION
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Review of equipment required throughout the project & Calibration status if appropriate
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Confirmation that Calibration of equipment is current
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Please upload calibration certs.
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Calibration Sign Off
MANUFACTURING PHASE
ISO3834-2 WELD SURVEILLANCE
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Please identify Component /Assembly ID
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Is weld surveillance required
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Please upload Surveillance reports here
NDT Requirements & Reports
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Please Identify component ID's requiring NDT
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Please Upload NDT Reports
PROTECTIVE SURFACES/PAINT THICKNESS/NO PAINT ZONES/SHOT BLASTING
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Please Identify component ID
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Are there any 'No Paint Zones' required?
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Please Identify areas requiring masking.
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Paint Thickness control checks.
QUALITY CONTROL CHECKS
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Cover Sheets fully populated with Welders/QC & RWC
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Final Inspection carried out
SITE INSTALLATION PHASE
METHOD STATEMENTS/RISK ASSESSMENTS
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To be completed 3 weeks prior to Start
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Method Statements sent to Client and approval achieved?
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Please upload copy of approval sheet from client
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Main Con
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
- Not Applicable
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Employer
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
- Not Applicable
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Approval of Method Statement/Risk Assessments
SPECIFIC TESTING REQUIREMENTS
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Please identify the test requirements
- PULL OUT TESTING
- HSFG BOLTS TORQUE REQUIREMENTS
- FASTENING CONFIRMATION & MARKING
- CONFIRMATION OF 'NO PAINT' SURFACES
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Please upload the Pull out test schedule and results report.
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Please Upload Connection ID GA
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Please provide Connection ID being tested
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Please provide photo of the calibration sticker/certificate of the torque Wrench
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Upon completion of Torqueing fasteners - Mark the nut with a black line and provide photograph of completed connection.
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Please Upload Connection GA
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Please identify the Connection Id
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Once tightened please Mark the Nut with a solid line & upload a photograph.
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Please upload Pull out testing Schedule
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Please provide photo of Calibration Cert. located on Pull out tester
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Once activity is complete please sign and upload the Pull out test schedule/
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Add media
COMPLETION OF WORKS
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Please Upload Completion of works certificate
