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Format No.

Checklist for Ducting Drawings (For HRSG) APIL-NCR-NPP-CHKL-010

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, customer requirements.)
4 Have latest Engineering Standards and Codes required
for Design been used? ( As per the contract data
sheet)
5 Is all dimensional data correct? Did draughtsperson
verify against GA's, PP’s, Structural Steel etc?
6 Are materials shown on drawing correct and compliant
with specification (are they all listed or customer
requirement?)
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 Duct / casing 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 Is field welding for Non-Metallic Exp. Jts. shown on
Duct Arrg't Drawings? Do mating angles/bent plates
allow for erection adjustment/tolerances?
15 Are backing plates required? Whose scope are they
in? Non-Metallic Exp. Jt. Supplier or Ductwork
Supplier?
16 If backen bar are required are they shown on Duct
Arrg't Drawings? Is welding for backen plate shown?

Checked by Approved by Date: Sh. 1 of 3


Signature : Signature :

Name : Name :
Format No. :

Checklist for Ducting Drawings (For HRSG) APIL-NCR-NPP-CHKL-010

June 2008

17 Are skirt plates shown correctly with flow? Also, if cold


presetting of joint is required, do skirt plate allow for all
Thermal expansions?
18 Have personnel protection been provided where
required?
19 Have vertical bracing and Steel Platforms been
checked for interference with Duct / Casing work?
20 Are items not part of Duct component scope identified
in General Notes? (Exp.Jts, Casing bellow, burner, etc)
21 Are thermal expansion movement indicated in Vendor
equipment interface?
22 If revision have been made to drawing after first issue,
are revision identified and highlighted? Also revision
should describe what was done to drawings and
appropriately signed and dated.
23 Have the structural support location mentioned in the
drawing.
24 Are the stiffeners provided as per the Engg.
guidelines?
25 Is it ensured that the stiffener corners are welded with
each other so that these do on act as dead weights?
26 Have the dimensions of the bought out items
mentioned. (Expansion joint, burner, CO, SCR etc.,). In
case the bought out item dimensional details are not
available, have hold been put for these in the
drawings?
27 Have the duct part sizes been decided as per
transportation feasibility as per the laws of the state?
And as per contract specification.
28 Have access doors been provided at proper locations
as per requirement from maintenance / erection point
of view?
29 Whether the size of access door & location given in the
assembly & the part drawings are matching?
30 Whether all instrument tapping as mentioned in the P &
ID have been covered in the ducting / casing layout.
31 Ensure that the gaskets, fasteners, insulation clips,
lifting lugs have been provided as required
32 Ensure that duct / casing plate & stiffener material is
selected suitable to withstand the temperature
33 Ensure that the duct / casing plate thickness is as per
the contract specifications
34 Have the quantity of item highlighted in the drawing /
BOM.
35 Whether Bill of Material or material list completed.

Checked by Approved by Date: Sh. 2 of 3


Signature : Signature :

Name : Name :
Format No. :

Checklist for Ducting Drawings (For HRSG) APIL-NCR-NPP-CHKL-010

June 2008

36 Are weight of material given in the B.O.M

37 Have all the reference Drg. Nos. or related Drg. Nos.


mentioned in the drawing.
38 Check the type followed for HRSG for erection
purpose.
39 Is the erection facility of duct / casing considered?

40 Is the I/L duct slope maintained the as per G.A.


drawings?
41 Is the duct followed the burner connection as per
burner drawing?
42 Is the refractory & insulation thickness followed as per
performance data sheet?
43 Is the casing considering the shipping system as per
specification?
44 Is the duct & casing followed the system of fixing with
the structure?
45 Is the casing followed the restraint system as per
standard specification & design movements?
46 Is the duct follow the insulation specification of client’s
requirement as burner location?
47 Is the liner & baffles fixing standard system followed?

48 Is the customer & structural movements considered in


the inlet duct & casing outlet expansion joints?
49 Have they shown baffles in the arrgt. drawing?

50 Have you been placed the side baffles consider with


header location?
51 Have they placed the insulation stud properly by
checking with the harp header?
52 Have they checked the casing opening for pipe
penetration / equipments in addition to the movement?
53 Is the drain location properly shown or not?

Checked by Approved by Date: Sh. 3 of 3


Signature : Signature :

Name : Name :

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