Form# PTU-001-Rev-04

MECHANICAL PACKAGE DESIGN QUALITY CHECKLIST

Unit/ Section: Projects /PTE Department: Engineering Department
MOC Subject : MOC #
Peer
PREPR'D CHK'D APPR'D REMARKS
Review
SN DESCRIPTION D/F man Proj. Engr Proj. Engr UM/SH
A DRAWING TITLE BLOCK & PROCESS / INSPECTION DATA CHECKS
1 Drawing Latest Template & Revision Number, Rev Cloud / Rev Mark
2 Title Block Information & MOC# , RT/ DPT/Hydro Test / Service Test
3 Drawing Notes & Legends/Spellings,
4 North Arrow/Wind Direction/ Line weight & line Types as per STD
5 Check Line Number/Reference Data/Drawing Presentation/ ITP&WPS
B EQUIPMENT & PIPING LAYOUT CHECKS
6 Site verification as per layout drawings
7 P&ID and Process Requirements/Notes/Demolition (DWG Self Explanatory)
Equipment Location from Existing, Tag#, Coordinates & Nozzle Elevation/ Nozzle #/
8
Size & Rating
9 Layout Dimension and Elevations and Interference/Clash Check
Optimum Design Checks (Access/Operation/Maintenance
/Construction,Crane/Piping Flexibility/Routing & grouping
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/Existing & New PS/Fitting & welding savings /Equipment
removal/Overhead & man-way clearance/Future space)
11 Compliance with Project relevant Specifications
12 Valve and in-Line Components / CV Dimension/ FT's Straight length
13 Process / HT Vents and Drains / Flow Direction Arrow
14 E&I cable Tray, E&I connection/Orientation and Access
15 Stress Critical lines Analysis & B31.3/SEC VIII DIV-I Calculation
16 Sectional views details provided where required
17 U/G Pipe Burial Depth/Sleeve requirement/Insulation Gasket
C PIPING ISOMETRIC CHECKS
18 Check Dimensional, Elevations as per layout & site verification
19 BOM-Bill of material completion & verification, Gasket Space
Operating & Design data, reference dwgs#, PID #, Insulation,
20 Painting,heat treatment,RT,/DPT Pipeline number/Check Process
data from line list
21 Minimum space b/w welds (100mm)/Field weld indication
Bolt Withdrawal space, flange clearance (where valves joined
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with equipment)/Min line size for thermo well installation
23 Tapping Points/Orientation in orifice flange/PT-PI' (Gas/Liquid)
24 Process & Hyro. test vents/Low Points Drains /PSV Set Pressure & weep hole
25 All HOLDS & Notes to be recorded / HOLD list attached
26 Check Material Specs Description & Mark Spec. Breaks
27 Break out Spool & Hook-up details, if any
28 Brace Small Bore Branches / Control valve Actuator support
29 ECC Reducers (T/B Flat) shown/Suction Lines are short
D CIVIL/ SUPPORTS CHECKS
Da Metalic Piping. CS and SS:
Foundation Loading and height of Supports info drawing prepared for Civil Plant to
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design Civil structure.
Referance drawing and dimensions form existing civil structure, Steel Structure and
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anchor Bolts details provided.
Maximun pipes support added with minimum recommended span for horizenal
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piping on Pipe Sleepers and Racks.
Db Non Metalic Piping, PVC, UPVC and HDPE
Maximum pipe support added on manufacturer recommended with minimum span
33 for horizontal and vertical piping around equipment and on Pipe Sleepers/Racks for
non metal piping.
E Piping / Equipment Re-rating
34 Piping / Equipment old calcuations checked and new calcuations performed
35 Name plate drawing revised
36 WPS to be developed & Welding details updated
Peer
Legends: RC: Recommended Checkk / (Optional for SH)
PREPR'D CHK'D Review APPR'D
N/A : Not Applicable
Signature
PREPARED BY APPROVED BY REFERENCE