DIRECT ANSWERAn ITP lists each manufacturing stage, inspection or test, responsible party, hold/witness/review status, acceptance basis and resulting record using drawings, requirements and the quality plan.
ITP construction
- Process sequence and prerequisite documents
- Inspection method, extent and acceptance
- Manufacturer, owner, TPI and statutory roles
- Notification, release and record reference
Relevant manufacturing capability
- Manufacturing-stage quality planning
- Multi-method inspection and test coordination
- Traceable release and manufacturing-dossier records
Key notes
- Adding hold points after fabrication may make required evidence impossible.