CHECKLIST SHEET No.

P & ID - PIPING AND INSTRUMENTATION CHART PR-03

Name of the project :

Designation Doc:

JOB N ° Customer Discip Doc Type Equip Incr No. Revision

Document Code

Cause of incrementing the revision: internal comment √ : I checked, that's ok.

Legend
external reviews X : I checked, there is a problem.
Simply increasing Revision - : I checked, is not applicable.

Document to send later

Revision following an AEI fault YES NO

Design process process Mech Inst process Quality

Review Verify Valid Verify Verify Verify Verify Verify Verify Verify Valid Valid

Mech Eng 1
The expert

Eng 1 Inst

PR expert
Eng 1 PR

2 Eng PR
Eng of 1

Eng 2

QE
ITEM criteria observations

1-Component Technology
1.1-Technical and Conceptual

1
Instruments

- Check the existence of "isolation & bleed valves" -

pressure

Check the function of the instrument / device: Transmitter

1.1.1 2
/ indicator / switch / ... - Check the "Connection Type &
size" 3
flow Instruments

1
- Check measurement technology (Turbine, flat opening,
positive displacement, ...) - Check the function of the
1.1.2 instrument / device: Transmitter / indicator / controller / 2
recode / ... - Check the "Connection Type & size" - Check
the existence of "strainer and bypass"
3
Instruments

- Check the function of the instrument / device: 1

Level

Transmitter / indicator / controller / switch / recode / ... -

1.1.3 2
Check the "Connection Type & size"
3

1
temperature
Instruments

- Check the function of the instrument / device:

Transmitter / indicator / controller / switch / recode / ... - 2
1.1.4
Check the "Connection Type & size"
3

1
Verify the existence of settings levels (H, L, HH, LL ...) for each
1.1.5 2
instrument.
3
1
Check the conformity of settings levels (H, L, HH, LL) for each
1.1.6 2
instrument with respect to the instrument list.
3
1
Check caractéristques valves controls: Failure mode, size, valve
1.1.7 2
type bypass, reducer, positioning, ...
3
1
Check caractéristques of SDVS: Size and kind of connection,
1.1.8 bypass, PI @ Inlet and outlet, fashion failure (CF) Shut down 2
phylosophy
3
1
Check caractéristques valve / Relief valves: existence of the set
1.1.9 2
pressure, size, class
3
1
Check valves Block: normally open (NO) or closed (NC) as
1.1.10 2
sealed open (CSO) or closed (CCS)?
3
1
The pipe specs are all mentioned and properly spec breaks
1.1.11 2
between vanness / PSVs, steam / electrical tracing mentioned
3
1.2-Management Interfaces
1
1.2.1 Check that all the symbols in the drawing exist in legend 2
3
1
1.2.2 Check the "Lines to the type of fluid" existed in legend 2
3
1
1.2.3 Check the homogeneity of the text style
FORM-AEI-DESD-006-F-06 1 of 6
 Design process process Mech Inst process Quality

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Mech Eng 1
The expert

Eng 1 Inst

PR expert
Eng 1 PR

2 Eng PR
Eng of 1

Eng 2

QE
ITEM criteria observations

1.2.3 Check the homogeneity of the text style 2

3
1
1.2.4 Check font consistency 2
3
1
Checking the consistency of the sense of ectriture (playback
1.2.5 2
Legibility)
3
1
Check the consistency of the symbols used in the P & ID against
1.2.6 2
the legend.
3
1
1.2.7 Check the harmony and the sizes of the characters 2
3
1
Check the P & IDs are not cluttered (4 equipment P & ID
1.2.8 2
maximum when P & ID A3)
3
1
Check that the drawing process did not cause errors (AC should
1.2.9 2
affect all P & ID and not only the mark-up area)
3
1
1.2.10 Ensure the continuity of streams 2
3
1
1.2.11 Ensure existence of the line numbers 2
3
1
1.2.12 Ensure good color lines according to the type of fluid 2
3
1
Ensure the proper orientation of the arrows of streams (stream
1.2.13 2
incoming / outgoing stream)
3
1
Ensure that P & IDs tools are properly connected to the P & IDs
1.2.14 2
major equipment
3
1
The intersecting lines: vertical lines to break the horizontal lines.
1.2.15 2
The instrumentation lines break for lines Process
3
1
1.2.16 Make sure the connections are consistent with those of PFDs 2
3
1
1.2.17 Color revision cloud should be gray 2
3
1
1.2.18 Presence of the revision triangle 2
3
1
1.2.19 Check the existence hatches for equipment to eliminate 2
3
1
1.2.20 Check the existence of the "inverted cloud" for parties HOLD 2
3

FORM-AEI-DESD-006-F-06 2 of 6
 Design process process Mech Inst process Quality

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Mech Eng 1
The expert

Eng 1 Inst

PR expert
Eng 1 PR

2 Eng PR
Eng of 1

Eng 2

QE
ITEM criteria observations

1
1.2.21 check the P & ID against the P & ID equipment manufacturer 2
3
1
1.2.22 Ensure the existence of equipment Tags 2
3
1
1.2.23 Ensure that the tags match the equipment 2
3
1
1.2.24 Check that all instruments are tagged 2
3
1
Check tags instruments compared to the tagging procedure of
1.2.25 2
the project.
3

1
Ensure the presence of data on pressure vessels to: Size, design
1.2.26 temperature / design pressure, full vacuum, internals / levels,
2
skirt height to rank (if any)
3

1
Ensure the presence of data on interchanges: Area design temp /
1.2.27 pressure, duty, motor horsepower (air coolers) conderser / 2
reboilers-have elevation, motors-have controls (if any)
3
1
Ensure the presence of data on Heaters: size, duty, Design T / P,
1.2.28 2
coil arrangement, utilities were separate page (if any)
3
1
Ensure the presence of data on reboilers: size, design T / P, T
1.2.29 2
superheater outlet, utilities own page (if any)
3
1
Ensure the presence of data on Tanks: size, capacity, type,
1.2.30 2
heaters / agitators shown (if any)
3

1
Ensure the presence of data on Pumps: rated flow, horsepower,
1.2.31 differential head. Showing temporary strainers, drains, motor w / 2
controls (if any)
3
1
Ensure the presence of data on turbines: in / out temp / pressure,
1.2.32 2
horsepower, strainers (if any)
3
1
Ensure the presence of data on Compressors: Actual Cubic Feet
1.2.33 per Minute Inlet, discharge pressure, driver type horsepower, 2
strainer, lube / oil seal (if any)
3
1
Ensure the presence of data on other equipment not listed in this
1.2.34 2
checklist are mentioned and are correct (if they exist)
3
1
Ensure the passage of a P & ID to another is consistent (if
1.2.35 possible, the comers streams come from the left side and 2
outgoing streams out of the right side)
3
1
1.2.36 Check drawings of equipment (from the vendor) 2
3
1
1.2.37 Check that the battery limits (Battery Limits) are in place (if any) 2
3
1
Check the conformity between the values of TDS process and P
1.2.38 2
& ID
3

FORM-AEI-DESD-006-F-06 3 of 6
 Design process process Mech Inst process Quality

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Mech Eng 1
The expert

Eng 1 Inst

PR expert
Eng 1 PR

2 Eng PR
Eng of 1

Eng 2

QE
ITEM criteria observations

1
Check the conformity of type Control & over the phylosophie
1.2.39 2
adopted by C & I Design
3
1
Check signal type presentation in relation to the adopted
1.2.40 2
phylosophie (pneumatic / electrical / hydraulic / ...)
3
1
1.2.41 Ensure Instr Proc journals. P & ID was attended up 2
3
1
Ensure that the resulting recommendations of the review Instr
1.2.42 2
Proc. P & IDs were applied
3
1
1.2.43 Check the size of the Flame Arrestor 2
3
1
Check the location of equipment in the P & ID based on the
1.2.44 2
magazine 90% of the 3D model.
3
1
1.2.45 Check the sizes of the valves relative to the lines sizes. 2
3
1
1.2.46 Check that the drain valves 2
3
1
1.2.47 Check the presence of Tie-ins on old interfaces / new lines 2
3
1
Mettres a note on equipment / instruments to be visible to the
1.2.48 operator (eg Ensure level gauge can be seen by someone 2
operating this manual globe valve)
3
1
1.2.49 Check the specifications of the valves are all mentioned 2
3
1
1.2.50 Check that all manual valves are numbered 2
3
1
Check the nozzles of the equipment (size, type) in the P & ID
1.2.51 2
against the vendor documentation.
3
1.3-Component technical drawing
1
Check for the geographical orientation (North Plant + True
1.3.1 2
North).
3
1
1.3.2 Verify the use of necessary layers. 2
3
1
1.3.3 Verify that the necessary quotations for reading the map. 2
3
1
1.3.4 Check correspondence different views. 2
3
2-Component Administrative
1
2.1 Verify the accuracy of the name of the project to the DCR. 2
3
1
Verify the accuracy of acronyms (client, contractor, Alpha ...) to
2.2 2
the DCR.
3
1
2.3 Verify the accuracy of the document title against the DCR. 2
3

FORM-AEI-DESD-006-F-06 4 of 6
 Design process process Mech Inst process Quality

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Mech Eng 1
The expert

Eng 1 Inst

PR expert
Eng 1 PR

2 Eng PR
Eng of 1

Eng 2

QE
ITEM criteria observations

1
Verify the accuracy of ALPHA paper code compared to DCR and
2.4 2
client code (in case of existence).
3
1
Check the conformity of the revision history in relation to the
2.5 2
DCR.
3
1
2.6 Verify the accuracy of the dates in the document. 2
3
1
2.7 Check the speakers (Prepared by, checked by, ...) to the DCR. 2
3
1
Check the customer feedback on the previous revision is
2.8 2
mentioned in the DCR.
3
1
Check the description of the document (initial draft, Issued for
2.9 2
review ...) to the DCR.
3
1
Verify the accuracy of the code and the title of the reference
2.10 2
documents (in case of existence).
3
1
2.11 Check AEI address. 2
3
1
2.12 Check the page number (SHEET / FOLIO). 2
3
1
2.13 Check layout. 2
3
1
2.14 Check using the standard format. 2
3
1
2.15 Check updated summary / General Index of the document. 2
3
1
2.16 Check up on the network file in "Engineering Work". 2
3
1
Check the location of the document in relation to the DCR (even
2.17 2
WBS).
3
1
2.18 Check that holds information are mentioned in the document. 2
3
1
2.19 Check the number of Holds relative to Hold Register. 2
3
1
Check the implementation of all specific customer requirements
2.20 2
in the project to the table specific requirements.
3
1
2.21 Check the implementation of all customer comments. 2
3

FORM-AEI-DESD-006-F-06 5 of 6
 Design process process Mech Inst process Quality

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Mech Eng 1
The expert

Eng 1 Inst

PR expert
Eng 1 PR

2 Eng PR
Eng of 1

Eng 2

QE
ITEM criteria observations

1
2.22 Vériifer that no linguistic errors in the document. 2
3
1
Check for how sheet / email .. Receipt of the client if available, or
2.23 a text file that explains the reason for change if the comment is 2
internal.
3
1
2.24 Ensure all customer reviews were answered. 2
3
1
Check the electronic file name. (It is composed of: paper + code
2.25 2
+ revision name of the doc).
3
1
2.26 Check that the original file is compliant with the PDF file. 2
3
1
Check the conformity of the fields in the "Summary" of the
2.27 2
external file properties (author and name of the doc).
3

Eng 1 PR I Checked good filling checklist .................................... ..

Dept Step Last name First Name speaker Signature Dated

Review OF Eng1

Design Verification OF eng2

Validation expert Design

process Verification Eng Process 1

process Verification 2 Eng Process

Mech Verification Mech Eng 1

Inst Verification Eng 1 Inst

process Validation Process expert

Quality Validation Quality Eng

Issued for Information

Last name First Name speaker Signature Dated

FORM-AEI-DESD-006-F-06 6 of 6