PROJECT NAME:

CLIENT:

REV.:

DOCUMENT NO.:

Sr. Check Item

1 Project Scope referred for developing plot plan.

2 Plot plan shows entire facility as per project scope, including any future expansions.

3 Plant North, True North, Wind Direction and Wind Rose Shown.

4 Angle between Plant North and True North shown.

5 Separate gates are provided for Personnel movement and Material Movement.

6 Assembly points and emergency exits are shown.

7 Datum point for plant

8 Main gates with security room/guard rooms are shown.

9 List of major equipments include in sidebar if required as per project specification.

10 Units / Areas are given proper area codes e.g. PA01, PA02, UA01 etc.

11 Location of new facility w.r.t. existing facility is given in terms of distance or co-ordinates.

12 Distances between units/buldings/equipments are given and are as per relevant standard. E.g. OISD

13 Buildings / Shelters inside the plant are shown as blocks with outlines.

14 Access availability to heavy equipment for erection purpose is confirmed.

15 Dyke walls around tanks are shown if applicable.

16 True geo-graphical co-ordinates (UTM) of the datum point are defined in notes or at the datum point.

17 Future Requirements marked.

18 Non-plant buildings e.g. Administration, Warehouse, Canteen etc. are shown as blocks.

19 Road and shoulder widths are as per project specification or relevant national standard.

20 Gridlines for co-ordinates are shown wherever applicable, along with Northing and Easting Values.

21 Relaton of plant grade levels w.r.t. datum level e.g. mean sea level is given.

22 Plant Fencing and Securty wall is shown.

23 Main roads and auxilary roads are located with centre line and co-ordinates.
Major storm water drain trenches, Underground Corrodors for piping and cables are shown with
24
dimensions, grids.
25 Piperacks and Sleepers are correctly dimensioned with grid numbers.

26 Grade levels for all areas are given as per Civil Grading Drawings.

27 Eqipment tags / packaged item tags given.

28 Sterile zone radius is shown for flare stack and no equipment is present within the sterile zone.

29 Access roads around process units and tank farms are adequate.

Flare stack, Pig Receiver and launcher, Metering stations are provided with separate fencing if requires as
30 per project specification.

31 For fired heater/hazardous equipments, safety distances are shown.

SIGN SIGN SIGN

Prepared DATE DATE
Reviewed (Area Engineer) Approved (Model Manager)
(Lead Designer)
 PROJECT NO.:

AREA OR WBS NAME:

DATE: DD/MM/YYYY

Engineer Remarks Checker Remarks

nates.

ndard. E.g. OISD

t the datum point.

cks.

ard.

Easting Values.

e shown with

terile zone.

fencing if requires as

SIGN DATE REMARKS

ved (Model Manager)
PROJECT NAME:

CLIENT:

REV.:

DOCUMENT NO.:

Sr. Check Item

1 The drawing border conforms to the Project specifications or Company standards, as applicable.
Drafting conventions e.g. font types/sizes, text styles, line types, coordinate/dimension styles, layer
2
structure, etc. are as per the Project specifications or Company CAD standards, as applicable.
3 Drawing title, drawing number and revision number in the title block are as per the TDR.

4 Electronic file name is indicated at appropriate location on the drawing.

5 Revision block contains initials of the originator, checker and approver (both Discipline & Project).

6 Drawing scale is stated in the title block and graphic scale (bar scale) is shown.

7 The drawing scale conforms to the Project specifications or Company standards, as applicable.

8 All general notes are checked and the units for dimensions, coordinates & levels are given in the notes.

9 Legend for applicable symbols is shown (e.g. new/existing facilities, scope cloud, etc.)

10 Reference Drawing numbers and titles are listed and checked.

11 Status stamp (e.g. For Approval, For Construction) is shown.

12 Revision clouds, along with revision number triangles are marked properly, if applicable.

13 Hold clouds, if applicable, are properly marked and the list of Holds is indicated.

14 Location map/key plan is shown (if applicable).

15 All tags are clearly marked and are legible.

16 Drawing extracted from 3D CAD model is not manually edited.

17 Units of dimensions, co-ordinates and levels are given in notes.

18 Initials of Designer, Checker and Approver given in revision block.

19 Design file layer structure as per project specification / company standard.

SIGN SIGN SIGN

Prepared DATE DATE
Reviewed (Area Engineer) Approved (Model Manager)
(Lead Designer)
 PROJECT NO.:

AREA OR WBS NAME:

DATE: DD/MM/YYYY

Engineer Remarks Checker Remarks

s applicable.
ion styles, layer
pplicable.
TDR.

ine & Project).

applicable.

e given in the notes.

c.)

able.
 SIGN DATE REMARKS
ved (Model Manager)
PROJECT NAME:

CLIENT:

REV.:

DOCUMENT NO.:

Sr. Check Item

1 Title Block : Line Number specified.

2 Title Block : Isometric Number specified.

3 Title Block : Sheet Number specified.

4 Title Block : Project Code, Project Number and Area Code Specified.

5 Title Block : Piping layout drawing number specified.

6 Title Block : PID Number Specified.

7 Title Block : Insulation and Heat Tracing Specified.

8 Title Block : Radiography Requirements Specified.

9 Title Block : Hydrotesting Requirements Specified.

10 Drawing : North Arrow Specified.

11 Drawing : Co-ordinate System Specified.

12 Drawing : Equipment name and nozzle number along with nozzle size and rating specified.

13 Drawing : Equipment location from nearest equipment layout grid specified.

14 Drawing : Nozzle orientation specified.

15 Drawing : Nozzle centreline elevation specified.

16 Drawing : Line elevations marked at every change in elevation.

17 Drawing : If line is offset form Standard Axis, offset properly specified.

18 Drawing : Slope requirements if any are specified.

19 Drawing : Line number with Fluid, Size, Spec, Number, Insulation, Heat Tracing etc. marked on drawing.

20 Drawing : Spec break if any properly specified.

21 Drawing : All components properly dimensioned.

22 Drawing : Flow arrow marked.

23 Drawing : Hold marked for hold components.

24 Drawing : Continuation isometric drawing number and sheet number specified.

25 Drawing : Instrument Tags specified.

26 Drawing : Control Valves tags Specified.

27 Drawing : Special Items Tags specified.

28 Drawing : Orifice Meter streight run requirement ascertained.

29 Drawing : High point vents and low point drains included.

30 Drawing : Structural penetrations if any are marked.

31 Drawing : Valve Stem orientation is marked.

32 Drawing : Typical assembly tags specified.

33 Drawing : Insulation limits for Personal protection are marked.

34 Drawing : Reducer sizes marked.

35 Drawing : Branch sizes marked.

36 Drawing : Any other change in sizes are marked.

37 Drawing : Spool sequence numbers marked.

38 Drawing : Pipe support tags and locations marked.

39 Drawing : Orifice meter taps orientation marked.

40 Drawing : Field weld locations marked.

41 Drawing : Fabrication limits marked.

42 MTO : Component Description properly included

43 MTO : Commodity Code properly included.

44 MTO : Valve Data Sheets specified.

45 MTO : Non piping MTO not included.

46 MTO : Hold MTO not included.

47 MTO : Instrument, Special Items, Typical Assemblies Tags included.

48 MTO : Calculation of Length of pipes and number of fittings is correct as per drawing.

49 MTO : Piping Material specification, Sizes correctly included.

SIGN SIGN SIGN

Prepared DATE DATE
Reviewed (Area Engineer) Approved (Model Manager)
(Lead Designer)
 PROJECT NO.:

AREA OR WBS NAME:

DATE: DD/MM/YYYY

Engineer Remarks Checker Remarks

ecified.
marked on drawing.
g.

SIGN DATE REMARKS

ved (Model Manager)
PROJECT NAME:

CLIENT:

REV.:

DOCUMENT NO.:

Sr. Check Item

1 The drawing border conforms to the Project specifications or Company standards, as applicable.
Drafting conventions e.g. font types/sizes, text styles, line types, coordinate/dimension styles, layer
2
structure, etc. are as per the Project specifications or Company CAD standards, as applicable.
3 Drawing title, drawing number and revision number in the title block are as per the TDR.

4 Electronic file name is indicated at appropriate location on the drawing.

5 Revision block contains initials of the originator, checker and approver (both Discipline & Project).

6 Drawing scale is stated in the title block and graphic scale (bar scale) is shown.

7 The drawing scale conforms to the Project specifications or Company standards, as applicable.

8 All general notes are checked and the units for dimensions, coordinates & levels are given in the notes.

9 Legend for applicable symbols is shown (e.g. new/existing facilities, scope cloud, etc.)

Reference drawing numbers and titles are listed and checked. List shall includeoverall plot plan and key
10 plot plan as aminimum.

11 Status stamp (e.g. For Approval , For Construction ) is shown.

12 Revision clouds, along with revision number triangles are marked properly, if applicable.

13 Hold clouds, if applicable, are properly marked and the list of Holds is indicated.

14 Key plan is shown and the applicable area/unit of the plot plan is highlighted.

15 All tags are clearly marked and are legible.

Match line co-ordinates and drawing limits are clearly marked and are consistent with the Key Plan
16 drawing. Continuation drawing numbers are correctlywritten.

17 Drawing extracted from 3D CAD model is not manually edited.

 SIGN SIGN SIGN
Prepared DATE DATE
Reviewed (Area Engineer) Approved (Model Manager)
(Lead Designer)
 PROJECT NO.:

AREA OR WBS NAME:

DATE: DD/MM/YYYY

Engineer Remarks Checker Remarks

s applicable.
ion styles, layer
pplicable.
TDR.

ine & Project).

applicable.

e given in the notes.

c.)

all plot plan and key

able.

th the Key Plan

 SIGN DATE REMARKS
ved (Model Manager)