What Is ITP? Inspection and Test Plan
ITP Structure
A typical ITP is organized as a matrix with the following columns:
| Column | Content |
|---|---|
| Item number | Sequential activity reference |
| Activity/operation | Manufacturing or inspection step (e.g., “Chemical analysis,” “UT of weld,” “Hydrostatic test”) |
| Reference standard | Applicable code/specification (ASTM E8, ASME V Art. 4, ASME B31.3) |
| Acceptance criteria | Pass/fail limits (e.g., “Min UTS 415 MPa,” “No cracks per ASME B31.3 Table 341.3.2”) |
| Manufacturer (M) | Manufacturer\u0027s QC involvement (always performs) |
| Buyer/client (C) | Buyer or EPC contractor involvement level: H/W/M/R |
| Third-party inspector (TPI) | Independent inspector involvement level: H/W/M/R |
| Records/documents | Deliverable (MTC, NDT report, test chart, dimensional report) |
Involvement Levels
| Code | Level | Meaning |
|---|---|---|
| H | Hold point | Production stops until the inspector witnesses and approves; cannot proceed without sign-off |
| W | Witness point | Inspector is invited to witness; production may proceed if inspector does not attend after notification |
| M | Monitor | Inspector may attend and observe at any time during the activity |
| R | Review | Inspector reviews documentation/records only (no physical attendance) |
Hold points are reserved for critical activities: final hydrostatic test, material identification, final dimensional inspection, and certificate review. Excessive hold points delay production; too few compromise quality oversight.
Sample ITP: Seamless Carbon Steel Pipe (ASTM A106 Gr. B)
| # | Activity | Standard | M | C | TPI | Record |
|---|---|---|---|---|---|---|
| 1 | Raw material verification | ASTM A106 | X | R | R | Heat certificates |
| 2 | Chemical analysis (ladle + product) | ASTM A751 | X | R | R | Chemical test report |
| 3 | Pipe manufacturing (piercing, rolling) | ASTM A106 | X | M | M | - |
| 4 | Heat treatment (normalizing) | ASTM A106 | X | W | W | HT chart |
| 5 | Tensile testing | ASTM E8 | X | W | W | Mechanical test report |
| 6 | Impact testing (if specified) | ASTM E23 | X | W | W | CVN test report |
| 7 | Hardness testing | ASTM E10/E18 | X | R | W | Hardness report |
| 8 | Flattening/bend test | ASTM A106 | X | W | M | Test report |
| 9 | Hydrostatic test | ASTM A106 / ASME B31.3 | X | H | H | Hydro test chart |
| 10 | Ultrasonic testing (if specified) | ASTM E213 | X | W | W | UT report |
| 11 | Dimensional inspection | ASME B36.10 | X | W | W | Dimensional report |
| 12 | Visual inspection (surface condition) | ASTM A106 | X | W | M | VT report |
| 13 | Marking and color coding | ASTM A106 / ASME A13.1 | X | W | M | Photographs |
| 14 | Mill test certificate review | EN 10204 3.1/3.2 | X | H | H | MTC package |
| 15 | Packing and loading | PO requirements | X | W | M | Packing list |
ITP for Piping Fabrication (Spool Fabrication)
| # | Activity | Standard | M | C | TPI |
|---|---|---|---|---|---|
| 1 | Material receiving inspection | PO / MTC | X | W | R |
| 2 | Fit-up and VT before welding | WPS, ASME B31.3 | X | W | W |
| 3 | Welding (root, fill, cap) | WPS per ASME IX | X | M | M |
| 4 | Visual testing after welding | ASME B31.3 | X | W | W |
| 5 | NDT (RT/UT/MT/PT) | ASME V, ASME B31.3 | X | W | W |
| 6 | PWHT (if required) | ASME B31.3 | X | H | H |
| 7 | Hardness after PWHT | ASTM E18 | X | W | W |
| 8 | Hydrostatic test | ASME B31.3 | X | H | H |
| 9 | Final dimensional check | Isometric drawing | X | W | W |
| 10 | Documentation review and release | Project spec | X | H | H |
Who Prepares the ITP?
The manufacturer or fabricator prepares the ITP based on the purchase order, project specification, and applicable codes. The buyer (or EPC contractor) reviews and approves the ITP before manufacturing begins. The TPI (SGS, Bureau Veritas, Lloyd\u0027s, DNV, TUV) uses the approved ITP to schedule inspection activities.
The completed ITP with all signed inspection records forms the material/fabrication data book, delivered with the shipping documents and archived for the life of the asset.
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