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ITP builder: inspection and test plans

Generate an inspection and test plan for any construction work type. Hold points, witness points, acceptance criteria and the Australian Standards behind them.

1. Choose the work package
2. Document header (optional)
5
hold points. Work stops
5
witness points
4
surveillance & review
3. Your inspection & test plan
Every field is editable. This is a starting point for in-situ concrete, add the inspection points your specification requires and delete what does not apply.
#
Activity
Type
Acceptance criteria
Reference
Responsible
Record
1
2
stops work
3
4
5
stops work
6
stops work
7
stops work
8
9
10
11
12
13
stops work
14
What the point types mean
Hold. Work stops. Cannot proceed until released in writing by the nominated party.
Witness. Notice required. The party may attend; work may proceed if they decline.
Surveillance, ongoing monitoring rather than a discrete gate.
Review. A documentation check rather than an inspection of physical work.
This generated ITP is a template starting point, not a project document. Inspection points, acceptance criteria and standard references must be reviewed against your project specification, contract and the current edition of any standard cited before use. Standards are referenced indicatively and are not reproduced.

What is an ITP in construction?

An inspection and test plan is the document that says what will be checked on a work package, when it will be checked, who checks it, what standard it must meet, and what evidence gets kept. It is the bridge between a specification and a record that the specification was actually met.

ITPs are written per work package rather than per project. Structural steel, in-situ concrete, waterproofing, façade and each services trade all get their own, because the inspection points and the standards differ completely.

The practical test of a good ITP is simple: could someone who was not there reconstruct, from the signed plan alone, that the work was built to spec? If not, the plan is decoration.

Hold points, witness points and surveillance

A hold point stops work. The activity cannot proceed past that point until the nominated party has inspected and released it in writing. Pouring concrete over reinforcement that has not been released is the classic example of a hold point ignored.

A witness point gives the nominated party the opportunity to attend, but work may continue if they do not. The party must be given notice; if they choose not to come, that is their decision and the programme is not held up.

Surveillance is ongoing monitoring rather than a discrete gate, and review means checking documentation rather than physical work. Getting these four categories right is most of what separates a working ITP from a checklist.

Confusing a hold point with a witness point is the single most common and most expensive ITP error, in both directions: unreleased work covered up, or a programme stalled waiting for an inspection nobody was required to attend.

What a complete ITP contains

Each row should carry the activity, the inspection type, the acceptance criteria, the reference standard or specification clause, the responsible party, the record produced, and space for signature and date.

Acceptance criteria is where most templates fail. “Inspect reinforcement” is not a criterion. “Bar size, spacing, cover and lap lengths to AS 3600 and drawing S-201” is. If the criterion is not measurable, the sign-off means nothing.

Reference standards do the heavy lifting: AS 3600 for concrete, AS 4100 for steelwork, AS 3740 and AS 4654 for waterproofing, AS/NZS 3000 for electrical. Citing the clause makes the plan auditable rather than merely tidy.

Who signs off, and why it matters later

Sign-off usually involves the subcontractor performing the work, the head contractor’s site or project engineer, and (at hold points) the superintendent, engineer or certifier. Some points also require a third-party testing authority.

The signed ITP is the evidence trail. At practical completion, during the defects liability period, and in any subsequent dispute about workmanship, the ITP is what is produced. A plan signed retrospectively in a rush before handover is transparently that, and is worth very little.

This is why ITPs belong on the live project record rather than in a folder. Plexa’s Project & Doc Management module runs inspection points, hold point releases and sign-offs against the drawings and the programme they relate to.

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