PROCESS DEPARTMENT CHECKLIST INDEX

Sl.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Document Number TPIL-CHK-P-001 TPIL-CHK-P-002 TPIL-CHK-P-003 TPIL-CHK-P-004 TPIL-CHK-P-005 TPIL-CHK-P-006 TPIL-CHK-P-007 TPIL-CHK-P-008 TPIL-CHK-P-009 TPIL-CHK-P-010 TPIL-CHK-P-011 TPIL-CHK-P-012 TPIL-CHK-P-013 TPIL-CHK-P-014 TPIL-CHK-P-015 TPIL-CHK-P-016 TPIL-CHK-P-017 TPIL-CHK-P-018 TPIL-CHK-P-019 TPIL-CHK-P-020 TPIL-CHK-P-021 TPIL-CHK-P-022 TPIL-CHK-P-023 TPIL-CHK-P-024 Document Description Check List - Centrifugal Pumps - Supplier document Review Check List - Shell and Tube exchanger Mechanical Supplier document Review Check List - Column Internal-Supplier document review Check List - Utility packages document Review Check List - P&ID Preparation PDS preparation check list - Vessel/Drums PDS preparation check list - Shell and Tube heat exchangers PDS preparation check list - Column Internals Model Review Check List PDS preparation check list - Centrifugal pumps PDS preparation check list - Compressors PDS preparation check list - Air coolers Process Critical lines Identification- Checklist Check List - Standalone Compressors - Supplier document Review Check List - Cryogenic Compressor package Supplier document Review Check List - Value addition to residual basic engg. Check List - Control Valve PDS preparation Check List - Flow Instrument PDS preparation Check List - Analyser PDS preparation Check List -Relief Valve PDS preparation Check List - Level Instrument PDS preparation Check List - Electrical Load list preparation Check List - IFR/IFD/IFC Activities Check List - Licensor Document Review Revision No. 0 0 0 In progress 0 0 0 0 In progress 0 0 0 0 In progress In progress In progress In progress In progress In progress In progress In progress In progress In progress In progress Date 27/05/2009 10/6/2009 22/09/2009 9/11/2009 17/03/2010 17/03/2010 17/03/2010 7/4/2010 12/4/2010 14/05/2010 13/7/2010 -

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