Checklist for Hopper Drawings APIL-NCR-NPP-CHKL-004
June 2008
Contract / Project Name
Contract / Project No. Boiler Type Drawing Nos.
Sl. Checkpoints Status (Tick Remarks
No. if Confirmed) 1 Does drawing title and number agree with the MDL & the work instructions and is the Title Block as per contract specifications? 2 Have all Customer Specification requirements been satisfied? 3 Are latest revisions of all Alstom Power reference drawings being used? (GA's, Pr. Parts, Non pr. Parts, Steel, Dampers, etc.) 4 Have latest Engineering Standards and Codes required for Design been used? 5 Is all dimensional data correct? Did draughtsperson verify against GA's, PP’s, S’tural St. etc? 6 Are materials shown on drawing correct and compliant with specification (are they all listed?) 7 Is scope and terminal points clearly shown, both with customer and sub vendor scope? 8 Are manufacturing and fabrication tolerances shown for the general and any special case? 9 Is all temporary steelwork or other items clearly indicated? 10 Has each Hopper component set of drawings include all necessary General Notes, Erection Notes, Material Specifications, Piece Mark List (if applicable)& Reference Drawings? 11 Has shop field weld indications been checked with respect to site assembly? 12 Is correct corner construction listed on general notes? Is it being correctly used by detailer? 13 Is enough information provided for Erection and Vendor equipment interface connections? (Flange drilling, welds, etc) 14 Have personnel protection been provided where required? 15 Have vertical bracing and Steel Platforms been checked for interference with Hopper? 16 Do structural Steel drawings show steel at hanger and guide locations? 17 Do supports remain effective and take into account of expansion of hopper during operation?
Checked by Approved by Date: Sh. 1 of 2
Signature : Signature :
Name : Name : Format No. :
Checklist for Hopper Drawings APIL-NCR-NPP-CHKL-004
June 2008
18 If revision have been made to drawing after preliminary
issue, are revision identified and highlighted? Also revision should describe what was done to drawings and appropriately signed and dated. 19 Have the support location and type of support mentioned in the drawing. 20 Are the stiffeners provided as per the Engg. guidelines? 21 Is it ensured that the stiffener corners are welded with each other so that these do on act as dead weights? 22 Have the dimensions of the bought out items like flow elements, SCAPH, dampers & expansion joints tallied with vendor drawings? In case the bought out item dimensional details are not available, have hold been put for these in the drawings? Have the hopper part sizes been decided as per transportation feasibility as per the laws of the state? 23 Have access doors been provided at proper locations as per requirement from maintenance point of view? 24 Whether the dimensions given in the assembly & the part drawings are matching? 25 Whether the surface preparation & the painting notes have been provided? 26 Whether the levels, dimensions & flange details match with the connecting components like fans, airheater, ESP etc. 27 Ensure that the gaskets, fasteners, insulation clips, lifting lugs have been provided as required 28 Ensure that hopper plate & stiffener material is selected suitable to withstand the temperature 29 Ensure that the hopper plate thickness is as per the contract specifications 30 Ensure that the cladding material has been selected as per the contract specifications 31 Have the quantity of item highlighted in the drawing.
32 Whether Bill of Material or material list completed.
33 Are weight of material given in the B.O.M
34 Have all the reference Drg. Nos. or related Drg. Nos.