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Vendor Drawing Review Checklist

Project Name: ___________________________ Project Number:_______________________

Report By: ___________________________ Checked By: __________________________

Model/Catalog number

Tag number matches P&ID

Nameplate Detail

 Maximum Allowable Working Pressure (MAWP)


 Minimum Design Metal Temperature (MDMT)

Painting requirements

Sour service? Nace

Flow Direction

Test pressures indicated for hydrostatic shell and seat tests

Access?

Pinch points/operability

Supporting details and lifting lugs

Foundation Check

 Base Plate size, separation between multiple base plates, bolt hole locations, dead loads, live
loads, dynamic loads, wind loads

Check against P&IDs

Pressure Class

Design standard (ex. API, ASME, etc)

Design Requirements

 Design Code
 Design Pressure
 Design Temperature
 Hydrotest Pressure
 Hydrotest Duration

NDE Requirements
 Radiography
 Mag Particle
 Visual

Motor Size

Materials appropriate for service?

Operator (lever, lockable, hand wheel, gear operated, extension)

AutoCAD Model:

Connection type, rating, and size

Overall dimensions

Inlet/outlet properly connected to process piping (Raised face, flat face, weld neck, socket flange,
female thread, male thread, etc.)

Nozzle schedule accounted for and properly connected or capped

Materials of Construction:

 Pressure parts (Body, Bonnet/Cover, Ball/Gate/Disc).


 Pressure bolting with coating if any.
 Trim (Seating surface/Seat Ring, Stem), Trim no.
 Design temperature.
 Gland packing or seal material.
 Spring Material.
 Bonnet/body gasket material.
 Jacket of jacketed valves.
 Other accessories shall be checked for suitability to service conditions like Low Temperature (LT)
material for applications where in the ambient temperature is – 45 deg. C
Yes No N/A Remarks

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