Project OVERALL RATING 100.
00%
Item Description
Item No
Document
Simulation Model
Description
Document No.
Adherence to the
Sr. No Parameter Description Checks subject Parameter Remarks if any
(Y/N)
Fluid properties, composition, pressure, plant
1 Input data Y
capacity as received from the client.
Clear Introduction about the project and scope of
2 Introduction Y
model given
1. Clear basis of methodology used for
developing the model given outlining design basis
3 Methodology Y
and assumptions. Selection of Fluid property
package.
2. Consideration of pressure drops across
Y
equipment.
All references used for creating the model are
4 References Y
clearly stated.
All cases used to design the equipment
5 Selection of options Y
considered as per clients requirements.
All relevant calculation data is attached in the
6 Calculation data Y
form of appendices.
Clear Recommendations in the form of
7 Conclusions Y
conclusions given.
8 Objectives All objectives are fully addressed Y
Clear diagrams and sketches given wherever
9 Sketches Y
required.
Completeness / veracity of input specified to
10 Input Adequacy Y
proceed with PFD/ PFS.
Project OVERALL RATING 100.00%
Item
Description
Item No
Document PFD/PFS
Description
Document No.
Sr. No Parameter Description Checks Adherence to the Remarks if any
subject Parameter
(Y/N)
1 General 1. Correct drawing title, drawing no. as per Y
drawing and doc. register and revision no.
2. Title block as per project requirement and Y
correct job. No.
3. Drawing continuation flags match between Y
drawings.
4. Standard hold list and action party (in brackets) Y
5. Specific notes included and nos. matching. Y
6. Future facilities (shown dotted if required) Y
7. Original master drawing nos. listed. Y
8. Standard drawing legends followed for Y
equipment, instruments, etc.
9. SDC and client comments incorporated Y
10. Revision triangles and revision clouds shown Y
on drawing updates.
2 Equipment and packages 1. All equipment (operating and standby) Y
included.
2. Battery limits shown for packages Y
3. Equipment and package tag nos. given as per Y
equipment numbering procedure and correct
description given.
4. Design information data included as per data Y
sheets.
5. Directional arrows shown on Process and Y
Utility lines
6. Stream nos. shown on major process streams Y
including intermittent streams.
Sr. No Parameter Description Checks Adherence to the Remarks if any
subject Parameter
(Y/N)
3 Instrumentation and process 1. Control valves and type shown (pneumatic, Y
control motorized, Ball valve, butterfly valve, etc.)
2. All control loops shown Y
3. All key Instrumentation shown. Y
4 Safeguarding 1. Over pressure protection shown Y
2. Process shut down valves (PSD) shown. Y
3. Emergency shut down valves ESDV shown. Y
4. Emergency Blow Down requirements shown. Y
5 Heat and Mass Balance 1. Heat and Mass Balance included separately or Y
as part of PFD.
2. Stream Nos. matching with Process Flow Y
Diagram & Simulation model.
3. Process data e.g. Pressure, temperature, flow Y
rates etc. as per simulation model
4. All options as per project requirements Y
considered.
5. Specific notes included and nos. are matching. Y
6 Input Adequacy Check for Completeness/ veracity of input so as Y
to enable process to go ahead with preparation of
process data sheets.
Project OVERALL RATING 100.00%
Item
Description
Item No
Document P&ID/PEFS
Description
Document No.
Sr. No Parameter Description Checks Adherence to the Remarks if any
subject Parameter
(Y/N)
1 General 1. Correct drawing title, drawing no. as per Y
drawing and doc. register and revision no.
2. Title block as per project requirement and Y
correct job. No.
3. Construction and Demolition drawing nos. Y
match.
4. Drawing continuation flags match between Y
drawings.
5. Standard hold list and action party (in brackets) Y
6. Specific notes included and nos. matching. Y
7. Original master drawing nos. listed. Y
8. Standard drawing legends followed for Y
equipment, instruments, etc.
9. SDC, IDC and client comments incorporated Y
10. Revision triangles and revision clouds shown Y
on drawing updates.
2 Equipment 1. All equipment (operating & standby) included Y
2. Equipment tag nos. given as per equipment Y
numbering procedure and correct description
given.
3. Equipment Design information included as per Y
data sheet.
4. Equipment and internals/ externals shown as Y
per data sheet/ legend sheet
5. Nozzles, manways and numbering shown as Y
per data sheet.
6. Insulation and heat tracing shown as per Y
process requirements. Insulation thickness
indicated.
7. Draining, venting, purging shown for Y
equipment as well as associated instruments.
8. Equipment isolation indicated including valves, Y
spectacle blinds, spades.
Sr. No Parameter Description Checks Adherence to the Remarks if any
subject Parameter
(Y/N)
9. Overpressure protection, relief valves, rupture Y
discs shown.
3 Packages 1. Package tag no. given as per equipment Y
numbering procedure and correct description
given.
2. Package information data block completed as Y
per data sheet.
3. Equipment within the package itemized within Y
the black box.
4. Vendor scope battery limits shown and tie in Y
points indicated for utilities and process.
5. Piping connections shown as per datasheet. Y
6. Reference to vendor P& IDs included. Y
4 Piping 1. Directional arrows shown on process and utility Y
lines.
2. Process lines shown bold and utility lines Y
shown light.
3. Line sizes shown on all lines as per line sizing Y
calculations.
4. Line nos. shown on all lines including piping Y
specs. As per line numbering procedure.
5. Slope requirement and avoiding of pockets Y
mentioned.
6. Tie in point nos. shown including spec. breaks. Y
7. Tie in points between Construction and Y
Demolition drawings matching.
8. Insulation and heat tracing shown wherever Y
required. Insulation thickness indicated.
9. Piping specification breaks shown. Y
10. Piping specialty items included and Y
numbered.
11. Over pressure protection, TRV’s, rupture Y
discs shown.
12. Valve selection is in line with pipe specs. Y
13. Draining , venting and isolation requirements Y
shown
14. Sample points and corrosion monitoring Y
requirements indicated.
15. Lines going above ground and below ground Y
shown properly with a break.
Sr. No Parameter Description Checks Adherence to the Remarks if any
subject Parameter
(Y/N)
5 Instrumentation and process 1. Instrument tag nos. given as per Instrument Y
control numbering procedure and representation as per
legend sheets.
2. Correct control valve selection (pneumatic, Y
motorized, etc.) and representation (Ball valves,
Butterfly valve, etc.)
3. Control valves sizes, tag nos. & failure Y
positions shown.
4. Control valve isolation block valves and drain, Y
vents shown.
5. Control valve by pass with globe valve shown Y
as per the requirements.
6. All control loops shown including logic. Y
7. All instrumentation shown as per process Y
requirements.
8. Alarm and trips shown and interlock description Y
given.
9. Vessel level alarms and trips shown with Y
interlock description.
10. Tapping size given on equipment / piping as Y
agreed with Instrumentation.
6 Safeguarding 1. Relief valves with tag nos. shown. Y
2. Relief valve set pressures, sizes and line sizes Y
given.
3. Relief valve sparing, isolation shown. Y
4. Emergency shut down valves with tag nos. Y
shown.
5. Non Return valves shown. Y
6. Emergency blowdown requirements shown. Y
7 Use of software 1. Correct software used as per Client Y
Requirements. E.g. Smart Plant, Microstation,
AutoCAD, etc.
2. Customization done. Y
3. Extract of Equipment list, line list, Instrument Y
list, valve list.
8 Input Adequacy Check for Completeness/ Veracity of inputs Y
specified for other disciplines to start their
activities.
Project OVERALL RATING 100.00%
Item Description
Item No
Document
Process Data sheet for Equipments
Description
Document No.
Adherence to the
Sr. No Parameter Description Checks subject Parameter Remarks if any
(Y/N)
Min., Max. & Normal operating parameters. Eg.
Temperature, pressure, flow rates, Max. & Min.
1 Process parameters Y
Design conditions, Fluid properties, volumes, heat
loads.
Correct Material of Construction as per corrosion
2 Material of Construction Y
report
Applicable Codes & Check for data in line with accepted project
3 Y
standards engineering codes, practices and latest standards.
Preliminary sizing of package items based on
Preliminary selection/
4 calculations, heat transfer areas, requirement of Y
Design check
internals.
Check for operating & standby requirements and
5 Standby Requirements Y
quantity specified properly.
6 Utility Requirements Availablity of utilities with specifications defined. Y
Nozzles, manways & sizes included considering
control, draining, venting, purging & Isolation.
7 Nozzle Details Y
Instrument/Process equipment connections to be
specified as per agreed standards.
Battery limit of vendor/package supply clearly
8 Scope of Supply Y
defined along with utility connections.
Measurement of units as per project standards,
equipment tag no., description as per PEFS,
9 General Requirements Y
correct data sheet no. & revision, Hold list, notes
included
Check for completeness/veracity of inputs
10 Input Adequacy Y
specified for other Disciplines to proceed.
Project OVERALL RATING 100.00%
Item Description
Item No
Document
Process Data sheet for Instruments
Description
Document No.
Adherence to the
Parameter
Sr. No Checks subject Parameter Remarks if any
Description
(Y/N)
Min., Max. & Normal operating parameters. e.g.
1 Process Data Temperature, pressure, flow rates, Max. & Min. Y
Design conditions, Fluid properties etc. given
Maximum allowable pressure drop for control
Instrument Specific
2 valves, flowmeters, Failure position for control Y
data
valves,etc
Type of control valve e.g. whether pneumatic,
motorized, etc. Type of flowmeter e.g. whether
3 Type of Instrument Y
orifice type, mass flowmeter, etc. Type of
Pressure Indicator, e.g. diaphragm type, etc.
P&ID / PEFS drawing number included, Tag no
and Description given as per P&ID / PEFS,
4 General Requirements correct data sheet number & description given, Y
standard hold list and action party, Process Units
as per Project Standards
Requirements from Process parameters are as per the
5 Y
Instrumentation requirements of Instrumentation Discipline
Check for Completeness/ veracity of input
6 Input Adequacy specified for Instrumentation discipline to Y
proceed.
