Beruflich Dokumente
Kultur Dokumente
PLAN
1.0
PURPOSE
The purpose of the LeBLANC Communications Australia (LCA) Inspection and Test
Plan is to put together in a single document that records all inspection and testing
requirements relevant to a specific process.
2.0
SCOPE
This process is related to a construction activity, element of work, trade work or
providing a product services to the customer.
LCA Inspection and Test Plan will identify the items of materials and work:
(a) to be inspected or tested;
(b) by whom;
(c) at what stage or frequency;
(d) identify Hold and Witness points;
(e) references to relevant standards or similar;
(f) acceptance criteria; and
(g) the records to be maintained.
Inspection and Test Plans will verify whether the work has been undertaken to the
required standard and requirements and that records are kept.
3.0
DEFINITIONS
Hold Point - A hold point defines a point beyond which work may not proceed without
the authorisation of a designated service provider or authority.
Witness Point - A witness point provides a party (such as the customer, service
provider and a regulatory authority) with the opportunity to witness the inspection or
test or aspect of the work, at their discretion.
Surveillance - Intermittent monitoring of any stage of the work in progress (whether by
the service provider or customer).
Self inspection - Where the service provider performing the work verifies the quality
progressively, often with the aid of checklists.
Service Provider in this document means LeBLANC Communications Australia.
Work area - A discrete section of the whole work, usually defined by location, where
any trade work or activity would be completed before it moves onto another area.
Issuer: J Bovell
Revised:
Approved:
4.0
PROCEDURE
(a)
General
Sections 4.0 (b) to (j) inclusive describe what should be considered for each
component of an Inspection and Test Plan. They explain the requirements and
the relevant information required for each.
(b)
(c)
Characteristics of inspection/test/approval
The characteristics of a work item can be defined as a distinguishable
property of an item, material or process. Examples of characteristics are
colour, texture, size, strength, flatness, alignment, capacity, etc.
The characteristics to be verified will frequently determine the stage at which
the inspection or test must take place if the potential for subsequent nonconformities is to be avoided. This further work might also cover up or deny
access for the purposes of verifying certain characteristics.
Some characteristics can only be considered after one particular operation
and before another, such as the inspection of steel reinforcement after
installation but prior to the pouring of concrete.
Issuer: J Bovell
Revised:
Approved:
(d)
(e)
Records
Records are essential to quality management because they provide the
documented evidence necessary to verify that a product/ service is in
accordance with the contract requirements.
The records can be in various forms, and should include the checklists, test
certificates, certificates of compliance/ conformity, survey data, written
approvals, etc.
Inspection and Test Plans help define the records required.
(f)
Issuer: J Bovell
Revised:
Approved:
Issuer: J Bovell
Revised:
Approved:
(j) Checklists
The logical stage to carry out an inspection or test is after a number of
separate activities, but prior to a major one that may cover up previous nonconforming work.
Checklists at identified stages, and with each inspection and test, summarise
the procedures that have, and should have, taken place up to the particular
point in the work process.
Checklists are reminders, to the person doing the work, of:
i. all the matters that are to be addressed;
ii. to confirm all the matters have been attended to;
iii. to the person inspecting the work of all the matters that should be
checked; and
iv. to record any special or unusual conditions under the contract;
5.0
Issuer: J Bovell
Revised:
Approved:
6.0
This checklist is meant to assist LCA, as a guide to content, in developing the Inspection &
Test Plans. To support the control of risks the customer may specify other items required in
the service providers Inspection & Test Plan and/ or Checklist.
Item
Yes
Issuer: J Bovell
Revised:
Approved:
No
N/A
Item
Yes
F. RECEIVING INSPECTION
i. Do the ITPs define responsibility for verifying conformity of the
supplied product before using it in the constructed works?
ii. Do the ITPs adequately address the inspection and testing
requirements for the supplied product before it is used in the
constructed works?
G. IN-PROCESS INSPECTION
i. Do the ITPs define responsibility and provide for in-process inspection
and testing?
ii. Do the ITPs adequately address the inspection and testing
requirements for all the products/services during construction of the
works?
H. FINAL INSPECTION AND TESTING
i. Do the ITPs define responsibility and provide for final (or acceptance)
inspection and testing?
ii. Does the service provider have a method and define responsibility in
the ITPs for final review of all inspection/test results to confirm that all
inspections and tests have been carried out to completely verify
conformity for each work area?
I.
RECORDS
i. Are all records appropriately filed/ archived?
ii. Are the ITP records in accordance with the requirements of ISO
9001:2008?
Sign-off:
Service Provider:
(print name)
(signature)
(date)
(print name)
(signature)
(date)
Customer:
Issuer: J Bovell
Revised:
Approved:
No
N/A
7.0
Work area:
Items/activities to be
verified
Checklist
Number:
Reference
Initialled/OK
I have carried out all necessary inspections and verify that the above items/activities conform
to the contract specification/documents
Name:
Signature:
Date:
I have carried out all necessary inspections and verify that the above items/activities conform
to the contract specification/documents
Name:
Signature:
Date:
I have carried out all necessary inspections and verify that the above items/activities conform
to the contract specification/documents
Name:
Signature:
Date:
I have carried out all necessary inspections and verify that the above items/activities conform
to the contract specification/documents
Name:
Signature:
Date:
Issuer: J Bovell
Revised:
Approved:
8.0
Purchase
Order No.
Work area:
Delivery
Docket
No
Quantity/
size verified
- Against PO
Checklist
Number:
Quantity/
size verified
- Against DD
Inspected
for
Damage
Inspected
for
Technical
details
Issuer: J Bovell
Revised:
Approved:
Inspected
for
Marketing
Errors
D
a
t
e
Initial
9.0
Work area:
Items/activities to be
verified
Access permission obtained
Access obtained
Equipment approved/ on
site;
o
Scaffold/ ladders
o
Signage/ barricades
o
Other
Materials approved/on site:
o
o
Checklist
Number:
Reference
Initialled/OK
I have carried out all necessary inspections and verify that the above items/activities conform
to the contract specification/documents
Fixtures removed
Protective measures
Install temporary power
(where necessary)
I have carried out all necessary inspections and verify that the above items/activities conform
to the contract specification/documents
Name:
Signature:
Date:
Pre-start
Name:
Signature:
Date:
Name:
Signature:
Date:
Pre-handover
activities
Name:
Signature:
Date:
Issuer: J Bovell
Revised:
Approved: