Overview

The quality workflow starts with the creation of an ITP.

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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.

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4. Fill in or select form information relating to:

• Structure/Component;
• Construction Process;
• Specification; and
• Revision No.

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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.

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Once you have added all the ITP tasks, click Submit to issue the document.

Add Row

1.Click Add Row to access the ITP Task bar.

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2. Fill in Task Details for Item No., Task, Frequency, Applicable Standard, Method, Acceptance Criteria, Action and Responsibility.

N.B: Task fields may be adjusted to support your workflow.

3. To add another Task to the ITP, Click Add Row.  Continue to add rows until the ITP Task list is complete.

N.B: Task fields may be adjusted to support your workflow.

Import from Clipboard

1.Prepare your excel spreadsheet using the titles shown in the ITP Task bar as the titles for your columns.

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