Overview
The quality workflow starts with the creation of an ITP.
Depending upon the projects workflow, the ITP may be raised by the Subcontractor or the Head Contractor and can go through an approval process prior to it being APPROVED.
Once approved, the ITP forms the basis for all other QA documents.
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Action Points, Survey and Test Requests are all split from the Lot form.
Let's Get Started
1.Click the plus icon (+) on Project Toolbar to open the 'Create New Document' window.
2. Select start typing ITP in the search bar or select it from the correspondence select menu.
3. The new ITP window will display. The ITP should be addressed via distribution rule to the person responsible for approving it. If not, address to the appropriate person.
4. Fill in or select form information relating to:
- Structure/Component;
- Construction Process;
- Specification; and
- Revision No.
5. To add ITP tasks you have the choice to add each row individually by clicking 'Add Row' or importing the tasks from the clip board using an excel spreadsheet with columns titled to match the ITP requirements.
Add Row
Import from Clipboard
1.Prepare your excel spreadsheet using the titles shown in the ITP Task bar as the titles for your columns.
2. Copy the data including headings to the clipboard by highlighting and clicking copy on the excel task bar.
NB: The number of columns in the spreadsheet must match the number of columns in the ITP task bar.
3.Go to your ITP and click Import from clipboard
4. The data copied to the clipboard will be added to your ITP.
NB: the import process will not be complete until you submit your document.