Professional Documents
Culture Documents
3D-CAD Model Review Specification PDF
3D-CAD Model Review Specification PDF
BY
CHECKED
BY
APPROVED
BY
CERTIFIED
(PTT)
REV.
DATE
NO.
D1
18-Feb-08
D2
18-Jul-08
NA
NA
REVISED
BY
APPROVED
BY
NA
NA
DESCRIPTION
ISSUED FOR ITB
REVISION ISSUED FOR ITB
SPECIFICATION FOR
3-D CAD MODEL REVIEW SPECIFICATION
SPC-0804.02-50.91 REV D1
TOTAL 22 PAGES
3D CAD
MODEL REVIEW
SPECIFICATION
SPC-0804.02-50.91
PAGE: 2 OF 22
REV: D2
CONTENTS
SECTION
1.0
GENERAL ........................................................................................... 3
2.0
3D-CAD MODEL.................................................................................. 3
3.0
4.0
5.0
ARCHIVING ........................................................................................ 7
3D CAD
MODEL REVIEW
SPECIFICATION
1.0
GENERAL
1.1
Scope
SPC-0804.02-50.91
PAGE: 3 OF 22
REV: D2
Related Specification
The related specifications:
1)
2.0
3D-CAD MODEL
2.1
General
The 3D-CAD model is a collection of graphical data which describes the facilities
of the station for visualization purposes. The 3D-CAD model can be accessed
via Review Reality (Aveva, PDMS). The graphical data is often an integral part
of an engineering database supporting the design process. An important
advantage of a 3D-CAD engineering database is the possibility to maintain
consistency between the produced documents and to assist the co-ordination of
work among different disciplines. It enables the CONTRACTOR to integrate the
different design stages and the different subjects, such as piping, foundations,
structures, equipment, electrics and instrumentation into one 3D-CAD model.
Typical deliverables of a 3D-CAD system include:
1)
2)
3)
4)
5)
2.2
3D CAD
MODEL REVIEW
SPECIFICATION
SPC-0804.02-50.91
PAGE: 4 OF 22
REV: D2
vents and drains, location of low point drain, location of fire protection and firefighting equipment and escape routes.
2.3
Instruction
The 3D-CAD model shall be used for training and instruction of plant operators,
construction staff, maintenance staff and emergency responsible organization.
2.4
2.5
3.0
3.1
General
The full scope of the model is described in Engineering Standard SPC 0804.0250.90. The model shall meet 1/3 model review and 2/3 model review content
prior to frozen. The 3D-CAD model used during the formal reviews shall be a
frozen copy of the live engineering data base being used for development of the
project. Any necessary changes shall be agreed upon and immediately recorded
and shall be marked with tag numbers, wherever possible, to avoid
misunderstanding.
3.2
Internal Reviews
Internal model reviews (multi-discipline) shall be conducted regularly. All
comments should be resolved prior to all PTT model reviews. Use Appendix IV
Readiness Assessment for Model Review during the internal review.
3D CAD
MODEL REVIEW
SPECIFICATION
3.3
SPC-0804.02-50.91
PAGE: 5 OF 22
REV: D2
3D CAD
MODEL REVIEW
SPECIFICATION
4.0
4.1
Participants
SPC-0804.02-50.91
PAGE: 6 OF 22
REV: D2
The following discipline shall review the electronic model and related
documents and shall contribute as required:
4.2
(1)
CONTRACTOR
Process and Piping Engineer, Project Engineer, Review System
Operator, Comments Writer: Full time
Instrument, Electrical, Static and Mechanical : Part time.
(2)
PTT representatives
Plot Plan
Critical Line List
Piping GA/Layout
P&ID
PDMS Key Plan
Equipment List
SP Item List
P&ID Showing status of model
Model Review Check List
4.2.2 Clash
At least one clash run shall be carried out on the relevant files and clashes
cleared before reviewing each area.
4.2.3 Review execution
(1)
(2)
Follow the line-up systematically and pay strict attention to details, since
many accidents are caused by seemingly minor items. Start, for
instance, with the unit feed system, then proceed to internal
circulation and product rundown circuits and conclude with a check on
safety, fire fighting and utility systems.
(3)
Mark on the P&ID the lines that come under paragraph 3.3.1 & 3.3.2,
equipment and instrumentation which have been checked and accepted.
3D CAD
MODEL REVIEW
SPECIFICATION
SPC-0804.02-50.91
PAGE: 7 OF 22
REV: D2
(4)
Indicate the points which have not been accepted, to facilitate the review
in follow-up checks.
(5)
(6)
Use Appendix II and III during the model review. Note that the checklist
is not exhaustive and shall not overrule sound judgment.
ARCHIVING
All model and comments from Model review shall be recorded in Model Report
and maintain in the Model Review Workstation through the life of project. After
Mechanical completion, all models and comments from model review including
comments snap shots, resolved comments snap shots shall be kept in the CD
ROM and handed over to PTT.
3D CAD
MODEL REVIEW
SPECIFICATION
SPC-0804.02-50.91
PAGE: 8 OF 22
REV: D2
Review Status
1/3
Category
Reviewed by
PTT
CONTRACTOR
Review Date:
Review Summary
Action Taken
Action by
- Category Code
S : Safety, M : Maintenance, O : Operation, E : Good engineering practice,
P : Not complied with project spec. / standard
Due
date
Sign
3D CAD
MODEL REVIEW
SPECIFICATION
SPC-0804.02-50.91
PAGE: 9 OF 22
REV: D2
3D CAD
MODEL REVIEW
SPECIFICATION
1.1
SPC-0804.02-50.91
PAGE: 10 OF 22
REV: D2
Checkpoint
Remark
3D CAD
MODEL REVIEW
SPECIFICATION
SPC-0804.02-50.91
PAGE: 11 OF 22
REV: D2
10
11
12
13
14
3D CAD
MODEL REVIEW
SPECIFICATION
1.2
SPC-0804.02-50.91
PAGE: 12 OF 22
REV: D2
Checkpoint
Does fire truck cover all areas while one road is blocked?
Check whether the layout of water spray lines and nozzles are
adequate to cool vessels, if required.
10
11
Check the location for fire and gas detectors for their coverage.
Remark
3D CAD
MODEL REVIEW
SPECIFICATION
1.3
SPC-0804.02-50.91
PAGE: 13 OF 22
REV: D2
Piping
No.
Checkpoint
If spectacle blinds are fitted, are they accessible and can they be
turned safely? Consider additional or adapted platforms where
applicable.
Are start-up and circulation lines short? Have dead ends been
avoided? Can the system be flushed and drained?
Do vapor lines, including steam lines, freely branch off from the top
of main lines?
10
Look for pockets in vapor lines where condensation may occur. Has
external heating been applied on those pockets which cannot be
avoided?
Remark
3D CAD
MODEL REVIEW
SPECIFICATION
SPC-0804.02-50.91
PAGE: 14 OF 22
REV: D2
11
Have dead end sections been avoided, e.g. in steam and water lines
and in lines with high pour point material?
12
13
14
15
Check that small bore cooling water lines branch off from the top of
header.
16
Are stripping steam lines short and horizontal, or sloping from the
last valve?
17
Check absorber gas feed inlets for pockets near the inlet to avoid
absorbent entering the gas inlet line.
18
19
20
21
3D CAD
MODEL REVIEW
SPECIFICATION
1.4
SPC-0804.02-50.91
PAGE: 15 OF 22
REV: D2
Valves
No.
1
Checkpoint
Have valves in pipe bridges been avoided as much as possible?
3.
Check that there are no valves installed with the stem pointing
downward, except flare lines.
Remark
3D CAD
MODEL REVIEW
SPECIFICATION
1.5
SPC-0804.02-50.91
PAGE: 16 OF 22
REV: D2
Checkpoint
10
Remark
3D CAD
MODEL REVIEW
SPECIFICATION
1.6
No.
SPC-0804.02-50.91
PAGE: 17 OF 22
REV: D2
Remark
3D CAD
MODEL REVIEW
SPECIFICATION
1.7
No.
SPC-0804.02-50.91
PAGE: 18 OF 22
REV: D2
Check that outlet lines from relief valves are self-draining into
the flare header.
10
11
12
Remark
3D CAD
MODEL REVIEW
SPECIFICATION
13
SPC-0804.02-50.91
PAGE: 19 OF 22
REV: D2
3D CAD
MODEL REVIEW
SPECIFICATION
1.8
SPC-0804.02-50.91
PAGE: 20 OF 22
REV: D2
Environmental Check
No.
Checkpoint
10
11
Remark
3D CAD
MODEL REVIEW
SPECIFICATION
SPC-0804.02-50.91
PAGE: 21 OF 22
REV: D2
4
5
7
8
10
11
12
Mechanical
Instrument
Electrical
Process
Piping
Activity
Civil/Structure
O
O
O
O
Approved by Project
Signature
Date
Comments
3D CAD
MODEL REVIEW
SPECIFICATION
SPC-0804.02-50.91
PAGE: 22 OF 22
REV: D2
2
3
4
9
10
11
12
13
14
15
16
17
18
19
20
Instrument
Electrical
Civil/Structur
e
Mechanical
Piping
Activity
Process
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
Approved by Project ____________
Signature
_________________
Date
_________________
Comments