SUPPLIER / CONTRACTOR name ITP Ref No :

Product - Process Inspection Test Plan Date:

Page: 1 of 2
( Logo)
SCOPE of Work :
Client Contract/Order No : Client : Project Name/Contract Title:

PRODUCT/ITEM Description / Specification : Place of Work :

Controlling Acceptance Suppliers Eskom Records
Sequence No

Documents Criteria Inspection (I) Record review (R) Deficiencies/ Remarks

Specifications Surveillance (s) Test (T) Non
Drawings Type of control Test (T) Surveillance (S) Conformances
Procedures Witness (w) Witness (W) Remarks
Description of Activity Formats Hold Point (H) Hold (H)

Signature
NDE/
Vis Dim Doc Signature Date QC Tech Projects/Grid Date
Test
1

Note : Important Drawings , Procedures , work instructions and Formats are Enclosed
The Approval page of this ITP under ref ------------------------ is Attached
Remarks : All the above Activities are Completed and Protocols/ Records are Attached

SUPPLIER / CONTRACTOR name Eskom Quality Engineering Eskom Technical Eskom Projects/Grid
Signature Signature Signature Signature

Name Name Name Name

Designation Designation Designation Designation

Date Date Date Date