Inspection and Test Plan (ITP) Awareness

Toolbox Talk Record

Ref: TBT-QMS-008  |  Issue: 1  |  Date: March 2026
PresenterProject
LocationDate

What?

Why?

Prevent defectsITPs catch defects before they are covered up by the next construction stage, avoiding costly rework and delays.
Contractual complianceFailure to follow the ITP constitutes a contractual breach that can result in work rejection and financial claims.
Handover recordsComplete ITP records demonstrate the work was built correctly and form essential handover documentation for the client.
Do Don't
  • Review the ITP before starting each stage of work to know the requirements.
  • Stop work at hold points and request the required inspection before proceeding.
  • Give adequate notice to inspectors for hold point and witness point attendance.
  • Complete inspection records accurately with signatures, dates, and results.
  • Raise a non-conformance report if any inspection does not meet the acceptance criteria.
  • Keep ITP records organised and available for audit at all times during the project.
  • Brief the site team on upcoming hold points so they plan work accordingly.
  • Cross-reference the ITP with the specification and drawings for each activity.
  • Photograph key inspection stages as supporting evidence for the quality records.
  • Ensure subcontractors understand and follow the ITP requirements for their work packages.
  • DON'T proceed past a hold point without the required inspection and sign-off.
  • DON'T cover up work that has not been inspected at the specified ITP stage.
  • DON'T falsify inspection records or sign off work you have not actually checked.
  • DON'T ignore witness point notification requirements; give inspectors adequate notice.
  • DON'T treat the ITP as paperwork only; it drives real quality on site.
  • DON'T lose or misfile ITP records; they are essential for project handover.
  • DON'T allow subcontractors to bypass ITP hold points in their work packages.
  • DON'T accept work that fails the acceptance criteria without a non-conformance report.
  • DON'T wait until handover to organise ITP records; maintain them throughout the project.
  • DON'T assume the next trade will check your work; complete your ITP stages fully.

See also: Quality Hold and Witness Points | Non-Conformance Reporting