Professional Documents
Culture Documents
Lista de Verificación Checklist Planos de Ubicación Y Canalizaciones Eléctricas Electrical Location and Routing Drawings
Lista de Verificación Checklist Planos de Ubicación Y Canalizaciones Eléctricas Electrical Location and Routing Drawings
CHECKLIST
PLANOS DE UBICACIN Y
CANALIZACIONES ELCTRICAS
CDIGO DEL DOCUMENTO =>
TTULO DEL DOCUMENTO =>
PREPARADO POR / FECHA =>
REVISADO POR / FECHA =>
ANDREINA OSUNA p/
W. GUTTLER
30/10/2015
30/10/2015
REFERENCE DRAWINGS/DOCUMENTS/REQUIREMENTS,
THEIR LAST APPROVED REVISION
1.
2.
All the items listed as CHECKPOINTS shall be verified following procedure DIC100-P04.
Use the blank lines and remarks section to make the adaptations required by the
project and/or client.
PUNTOS DE VERIFICACIN
CHECKPOINTS
1.
FORMATO
Se indica el nombre y nmero del proyecto segn lo
establecido en el manual de ejecucin?
Se indica el ttulo y nmero del documento segn se
establece en la lista de documentos del proyecto?
FORMAT
Are the name and number of the project indicated as
stated in the execution manual?
Is the title and number of the document set as in the list
of project documents?
The staff involved, date, signatures, number and
description of the revision are indicated as established in
the PEM?
Were the template, logo and stamp approved by the
project for the development of the document used ?
Does the counted page number match with the total
number of pages listed in the document?
Is the language used in the project in accordance with
what is stated in the PEM?
Is the measurement unit system indicated as specified in
the PEM?
Are all the applicable codes and standards the ones
specified in the PEM or by the client?
PARTICULAR ASPECTS
Are all the required symbols for instruments and valves
shown in the drawing?
Does the direction and symbols of the geographical &
plant north and wind match with what is indicated on the
plot plant drawing?
Is the drawing's index (key plan) current? Does the area
indicated correspond to the drawing area?
Is the selected scale a good representation of the
instrumentation information?
Is the layout of lines (thickness and continuity)
appropriate and in accordance to the drawing legend?
Does the legend contemplate all the symbols and line
types shown in the drawing?
Do the drawing notes indicate the coordinates,
elevations and dimensions units? Is the elevation
reference level indicated?
Are the coordinates of the match lines indicated? are
following drawings indicated? Do the coordinates match
with those indicated at the following drawings? Is there a
logic between the coordinates of drawing and those set
out in the plot plan?
1.2
1.3
1.4
1.5
1.6
1.7
1.8
2.
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
IN
INSTRUCTIONS
No.
1.1
2.
DE:
OF:
INSTRUCCIONES
1.
P1E0021501-TA0D3-IP03004 / P-0014020-03-002-15528-P001
PLANOS/DOCUMENTOS/REQUERIMIENTOS DE REFERENCIA,
EN SU LTIMA REVISIN APROBADA
HOJA :
PAGE:
Leyenda:
C: Civil
E: Electricidad / Electrical
EQ: Equipos / Mechanical Equipment
DISCIP.
OBS.
C
C
C/EQ/P/E
PREP.
VERIF
LISTA DE VERIFICACIN
CHECKLIST
PLANOS DE UBICACIN Y
CANALIZACIONES ELCTRICAS
No.
2.11
2.12
2.13
2.14
2.15
2.16
2.17
2.18
2.19
2.20
PUNTOS DE VERIFICACIN
Se efectu la referencia cruzada versus los dtis, lista de
instrumentos, detalles de conexin elctricos, planos de ruta
neumtica, etc.?
Se indican las elevaciones de los instrumentos, equipos,
cajas y conduit?
Se indica el dimetro de los conduits y/o bandejas
portacables, as como la cantidad y tipo de cables que llevan?
Tamao de Conductos vs Tabla de Llenado de Conductos
CHECKPOINTS
Was the information compared to the P&IDs, list of
instruments, electrical connection details, pneumatic
route drawings, etc.?
Are elevations of instruments, equipment, junction boxes
and conduit indicated?
Is the diameter of the conduits or cable tray, as well as
the quantity and type of cables that it carries, indicated?
Ducts size vs. ducts filling table
2.21
2.22
2.25
2.26
2.23
2.24
HOJA :
PAGE:
DISCIP.
OBS.
N/A
E
C/EQ/P/E
E
C/EQ/P/E
-
N/A
Pendiente
Pendiente
OBSERVACIONES / REMARKS
Leyenda:
C: Civil
E: Electricidad / Electrical
EQ: Equipos / Mechanical Equipment
DE:
OF:
PREP.
2
VERIF