Roles and Responsibilities

There are no set rules as to who should document the ITPs, checklists, and ITRs. However, input should be sought from a range of people with a good technical and practical knowledge of, and experience in, the activities involved. The use, understanding and acceptance of inspection checklists will generally be significantly improved if those required to participate in the process are involved in their preparation.
The project team is responsible for ensuring that all the required ITPs, checklists, and ITRs are prepared, including those covering work or processes to be carried out by subcontractors. While it is preferable that subcontractors have a quality control process for their own work, some may require the project team’s assistance to ensure project specific requirements are met.