This plan summaries in a list of all the inspections and testing required from each technical specification and process requirements; the responsibilities of each party.


The purpose of this document is:

  • to layout the inspection and testing plan, what is required to be tested, acceptance criteria, expected reports and responsibilities for all concerning parties
  • to ensure all parties are aware and concur with the inspection and testing procedures and the relevant acceptance criteria
  • to ensure all activities are carried out by Subject Matter Experts systematically and sequentially
  • the document is a form with prompts, defined information required and some “sample data” to help you to complete the form
GMP Projects - Testing, Commissioning & Qualification (Validation)

E03-5000 Project Quality System Flowchart – Test, Commissioning & Qualification

The “Activity Description” of this Plan is derived and expanded from:

  • the initial E03-51-01 Project Documentation & Testing Requirements
  • this then flows onto the Design process where technical specifications and acceptance criteria were stated


Inspection and Test Plan Project Quality System

Who needs this document:

  • Vendors – equipment fabricators and manufacturers;
  • mechanical piping contractors
  • Any department who uses equipment & utilities in R&D, manufacturing, testing, laboratories.
  • Projects, Validation, Engineering department
  • Quality Control
  • Manufacturing

Related Documents:

  • E03-50-00 Project Quality System Flowchart
  • E03-50-01 Project Quality System Policy
  • E03-50-02 Project Change Control
  • E03-50-03 Project & Quality Plan (Concise)
  • E03-50-04 Project Construction Checklist
  • E03-51-01 Project Documentation & Testing Requirements
  • E03-52-01 Material of Construction Specification
  • E03-53-01 Project Procurement & Inspection Procedure
  • E03-54-01 Preparation & Welding of Critical Piping
  • E03-54-02 Passivation of Stainless Steel & Record Form


E03-55-01 Inspection & Test Plan (Form) – this document

E03-55-02 Welding – Dye Penetrant Inspection Procedure & Record Form (E03-55-02F1)

E03-55-03 Piping Hydrostatic Test Procedure & Form


E02-56-01 Project Handover – O&M Manual


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