Project OVERALL RATING 100.

00%

Item
Description

Item No

Document PFD/PFS
Description

Document No.

Sr. No Parameter Description Checks Adherence to the Remarks if any

subject Parameter
(Y/N)
1 General 1. Correct drawing title, drawing no. as per Y
drawing and doc. register and revision no.

2. Title block as per project requirement and Y

correct job. No.

3. Drawing continuation flags match between Y

drawings.

4. Standard hold list and action party (in brackets) Y

5. Specific notes included and nos. matching. Y

6. Future facilities (shown dotted if required) Y

7. Original master drawing nos. listed. Y

8. Standard drawing legends followed for Y

equipment, instruments, etc.

9. SDC and client comments incorporated Y

10. Revision triangles and revision clouds shown Y

on drawing updates.

2 Equipment and packages 1. All equipment (operating and standby) Y

included.

2. Battery limits shown for packages Y

3. Equipment and package tag nos. given as per Y

equipment numbering procedure and correct
description given.

4. Design information data included as per data Y

sheets.

5. Directional arrows shown on Process and Y

Utility lines

6. Stream nos. shown on major process streams Y

including intermittent streams.
Sr. No Parameter Description Checks Adherence to the Remarks if any
subject Parameter
(Y/N)
3 Instrumentation and process 1. Control valves and type shown (pneumatic, Y
control motorized, Ball valve, butterfly valve, etc.)

2. All control loops shown Y

3. All key Instrumentation shown. Y

4 Safeguarding 1. Over pressure protection shown Y

2. Process shut down valves (PSD) shown. Y

3. Emergency shut down valves ESDV shown. Y

4. Emergency Blow Down requirements shown. Y

5 Heat and Mass Balance 1. Heat and Mass Balance included separately or Y
as part of PFD.

2. Stream Nos. matching with Process Flow Y

Diagram & Simulation model.

3. Process data e.g. Pressure, temperature, flow Y

rates etc. as per simulation model

4. All options as per project requirements Y

considered.

5. Specific notes included and nos. are matching. Y

6 Input Adequacy Check for Completeness/ veracity of input so as Y

to enable process to go ahead with preparation of
process data sheets.