General Inspection and Test Plan template
Checklists for general work with the points that matter most marked as hold, witness or review.
Site start-up and handover
Before work starts and at final handover · 8 checkpoints · 1 hold, 1 witness
- 1Approved drawings and permits on siteReviewLatest revision, permits and approvals
- 2Safety induction and SWMS signedReviewEveryone on site inducted, SWMS available
- 3Site set up and hazards controlledReviewFencing, signs, access, first aid
- 4Client walk-through before startWitness pointScope and access agreed
- 5Work completed to scopeReviewCompare with drawings and quote
- 6Defects list clearedReviewAll items fixed and photographed
- 7Site cleaned and waste removedReview
- 8Final handover to clientHold pointClient or manager signs off
Run it in OzHub
Take a photo at each checkpoint inside the app. OzHub records the time from our server and the place from the phone, keeps a fingerprint of the photo, sends hold points to your manager, and gives your client a link to approve. Read more on the ITP app page.
General information only. Follow your project specification, engineer, certifier and the relevant Australian Standards. See the disclaimer.
Questions
What is an ITP for general work?
An Inspection and Test Plan lists the checks, tests and sign-offs needed on general work, in order. Each line is a checkpoint: a hold point (work stops until approved), a witness point (the client may attend) or a review check.
Which general checkpoints are hold points?
Hold points in this template: Final handover to client.
Can I edit this template?
Yes. In OzHub you can copy a template, add or remove checkpoints and change which ones are hold or witness points. Your project specification and engineer come first.
Does my client need the app?
No. They get a private link by email, see the checkpoints and photos, type their name and approve or reject. No app or login.