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- Manage project quality requirements in logical segments (LOTs), each with its own tracking and checking tools.
- Assign and schedule quality requirements.
- Report on Progress
- Handle non-conformances.
How It Works
The ITP forms the basis of the RIB cx Quality Module.
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When an Action Point results in a failed inspection, you may need to create a Non-Conformance to ensure the failure is resolved in accordance with appropriate Quality Standards.
Definitions
Quality Management Plans
A Quality Management Plan (QMP) is a project specific plan developed by a subcontractor, to plan and carry out the contract works for a specific project, to ensure conformity with the project contractual requirements and to manage any risks.
The QMP should be used and updated throughout the course of the project.
ITP's
The service provider to the Client is responsible for ensuring that all the required Inspection and Test Plans are prepared, including those covering work or processes to be carried out by its own service providers.
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Inspection and Test Plans, when properly implemented, help to ensure that the work undertaken has been to the required standard and that records are kept.
Lots
LOTs are used to manage quality on a section of work. The LOT form is created by splitting from an APPROVED ITP. The ITP tasks list is embedded as a checklist on the LOT form ensuring that each element of the LOT can be easily managed to close out. Fields on the LOT form are used to add spatial information. All other Quality forms are split from the LOT against the relevant ITP tasks.
Action Point (Hold, Witness, Inspection Points)
The Action Point form is used to manage Hold, Witness and Inspection Points on a project. It is a document which is associated with an ITP task which is embedded in the Lot document.
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An Inspection Point defines a point beyond where work must be inspected designated service provider or authority before such works can proceed. This ‘designated service provider or authority’ could potentially be an agency's or other customer’s representative/authorised person, or a regulatory authority (such as a council, Water Authority, WorkCover etc.) representative.
Independent Certifier
Clients need verification from an independent certifier that work has been completed to the Quality Standard specified in the contract.
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