QA/QC  › Doors, Windows & Hardware  › Door and Window
Plan · QC-DWH-PLN-001
Door and Window Installation ITP (Inspection and Test Plan)
16 checkpoints across 4 sections. At project start for doors and windows work; used throughout installation phase
16 Checkpoints
4 Sections
Prepared once; updated if major scope change
QC Engineer, Project Manager

Checklist Preview

S.No.CheckpointIS RequirementStatus
A. HOLD POINTS (Mandatory Approval Before Proceeding)
A1FRAME INSTALLATION COMPLETION AND ALIGNMENT VERIFICATION
A2DIMENSIONAL VERIFICATION OF OPENINGS
A3SHUTTER FITTING AND GAP VERIFICATION
A4HARDWARE INSTALLATION COMPLETION
A5GLAZING INSTALLATION COMPLETION
B. WITNESS POINTS (QC to Observe and Document)
B1WATER-TIGHTNESS TEST
B2OPERATION TEST CYCLES
C. INSTALLATION SCHEDULE
C1
C2
C3
C4
C5
Showing 12 of 16 checkpoints ·
A. HOLD POINTS (Mandatory Approval Before Proceeding)
A1FRAME INSTALLATION COMPLETION AND ALIGNMENT VERIFICATION
()
A2DIMENSIONAL VERIFICATION OF OPENINGS
()
A3SHUTTER FITTING AND GAP VERIFICATION
()
A4HARDWARE INSTALLATION COMPLETION
()
A5GLAZING INSTALLATION COMPLETION
()
B. WITNESS POINTS (QC to Observe and Document)
B1WATER-TIGHTNESS TEST
()
B2OPERATION TEST CYCLES
()
C. INSTALLATION SCHEDULE
C1
()
C2
()
C3
()
C4
()
C5
()
Showing 12 of 16 ·
Inspection Sign-Off
ITP APPROVED
ITP APPROVED WITH MODIFICATIONS
ITP Prepared By
Name / Sign / Date
Approved By
Name / Sign / Date