Company overview
Quality dashboard
A worked example for Northgate Industrial Group — three live projects, AI-generated Inspection & Test Plans, checklists and a multi-role approval flow.
Active projects
3
Total ITPs
5
Approvals pending
2
Approved
2
ITP register
| ITP | Project | Ver. | Required by | Approved | Status | Approvers | Updated |
|---|---|---|---|---|---|---|---|
| Structural Steelwork Erection | A47 Bridge Refurbishment | v3 | 2026-09-04 | 2026-08-06 | Approved | J. Smith, R. Doyle | 2026-08-06 |
| Concrete Pour — Pier 2 Base | A47 Bridge Refurbishment | v2 | 2026-08-28 | — | Pending Approval | M. Okafor (pending), J. Smith | 2026-08-09 |
| Pipework Pressure Testing | Teesside Process Plant | v1 | 2026-09-15 | — | Draft | Unassigned | 2026-08-10 |
| HV Cable Installation & Termination | Teesside Process Plant | v4 | 2026-08-21 | 2026-08-01 | Approved | L. Barrett, M. Okafor | 2026-08-01 |
| Protective Coatings — Blast & Paint | Dockside Fabrication Yard | v2 | 2026-10-02 | — | Pending Approval | R. Doyle (pending) | 2026-08-08 |
Sample checklist — Structural Steelwork Erection v3
- HPVerify mill certificates against EN 10025-2 for all incoming sectionsHold point
- WPConfirm bolt torque values recorded per connection scheduleWitness point
- IPVisual weld inspection to ISO 5817 quality level BInspection point
- TPUltrasonic testing of full penetration butt welds (10% sample)Test point
- IPSurvey erected steel against setting-out drawing tolerancesInspection point
Recent activity
2026-08-10 09:14
System Generated ITP 'Pipework Pressure Testing' v1 from 3 documents
2026-08-09 16:02
J. Smith Submitted 'Concrete Pour — Pier 2 Base' v2 for approval
2026-08-06 11:48
R. Doyle Approved 'Structural Steelwork Erection' v3 — filed to SharePoint
2026-08-01 08:30
L. Barrett Signed 'HV Cable Installation & Termination' v4
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