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RTI

Quality concepts

Control point

Also called: quality control point, inspection point

A control point is a specific, planned place in the sequence where the work is checked before it proceeds — set in the quality plan or ITP so the inspection is scheduled, not improvised. Some control points are hold points that stop the work until sign-off; others are witness points an inspector may observe without halting progress. Naming the control points in advance is what makes an inspection program predictable instead of a matter of catching the right moment by luck.

Why it matters

The most important inspections are the ones that have to happen before something gets covered, poured or loaded — and those are exactly the ones easiest to miss in the rush. Fixing them as control points in the plan puts the check on the schedule where it cannot quietly slip.

Control points also make coverage auditable. When the plan names where checks occur, a quality audit can ask a simple question of each one: did the inspection happen, and is the evidence there?

How it shows up on site

An ITP that lists control points across a definable feature of work — inspect before cover, witness the test, hold before pour — each tied to who inspects, the acceptance criterion, and the photo that records the result.

Knowing the term is step one. Proving it is the job.

RTI holds the submit button until every mandatory item is answered and the photos are attached, then chains the record so it can be proven untouched later.