ITEM DELIVERABLES MARCH APRIL

3/7 3/8 3/9 3/10 3/11 3/12 3/13 3/14 3/15 3/16 3/17 3/18 3/19 3/20 3/21 3/22 3/23 3/24 3/25 3/26 3/27 3/28 3/29 3/30 3/31 4/1 4/2 4/3 4/4 4/5 4/6 4/7 4/8 4/9 4/10 4/11 4/12 4/13 4/14 4/15 4/16 4/17 4/18 4/19 4/20 4/21 4/22 4/23 4/25 4/28
1 Organization Chart

2 Gantt Chart

3 P&ID

4 PFD

5 Basis of Design

6 Instrument Index

7 Instrument Datasheet

8 Process Narrative

9 Control Narrative

10 RATS

11 Cause and Effect Diagram

12 Instrument Details

13 Cable Specifications

14 Design Index

15 Wiring Diagram

16 Loop Diagram

17 Cable Schedule

18 Instrument Cable Routing

19 JB Panel Layout

20 Plot Plan

21 Instrument Location Plan

22 Control Room Layout

23 System Panel Layout

24 Wiring Philosophy

25 System Architecture

26 I/O List

27 Piping Schedule

LEGEND:
WORK DURATION
LEADER REVIEW
SUBMISSION
PREPARATION
REVISION
FINAL DEFENSE