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From the approved plan to the release: every hold point, record and NCR in one place.

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SP-0014

ITP-SPOOL · revision B

Example
10 20 30 40 50 60 NCR-0007
  1. 10 Material identification Accepted
  2. 20 Fit-up inspection Hold · Third-party inspector Released
  3. 30 Visual inspection after welding Witness · Owner Accepted
  4. 40 NDT to the NDE plan Rejected
  5. 50 Dimensional inspection Hold · Owner Released
  6. 60 Final documentation review Accepted
Release for shipment NCR-0007 Blocked
Example data. Checks flag; people decide.

How it works

  1. Approve the inspection and test plan

  2. Request the inspection

  3. Inspect, witness and release holds

  4. Release against the owner's rules

Released item by item, never by percentage

  • Readiness rules the owner approved
  • One required item outstanding blocks the release
  • An issued certificate anyone can verify

Release for shipment · SP-0014

Blocked
The release evaluated against the owner's rules
RuleValueOutcome
Plan points accepted 5 of 6 Not satisfied
Hold points released 2 of 2 Satisfied
Open NCRs NCR-0007 Not satisfied
Records in the dossier 6 of 6 Satisfied
Complete 83% For information

Example data. Checks flag; people decide.

Beyond the plan

  • NCRs from containment to closure

  • Each party in its own organisation

  • Plan revisions adopted item by item

  • The completeness matrix

  • Punch items

  • Release certificates anyone can verify

  • The dossier with its manifest

  • Evidence from Weld Intra

  • Items and tags from a spreadsheet

Still to come

  • Coating inspection

    Coming

  • Supplier surveillance

    Coming

  • Bolted joints

    Coming

  • Pressure-test packs

    Coming

  • Preservation

    Coming

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