Critical Documents

Form 5K(D) – Drafting Checklist

for Electrical Single Line Diagrams (ESLDs)
Effective Date: 1/31/2020, Rev: 1.0

Facility Name: Date (1st draft to SharePoint):

Drawing Number(s): Sheet Number(s):
 Complete this checklist while drafting first round of documents to ensure Design Drafting standards
are met. Checklist is to be used in conjunction with the PG&E CAD Manual
 This is not an exhaustive checklist. Any suggested changes should be coordinated with DNV GL
Electrical Lead - Estêvão Sa De Jorge (Estevao.Jorge@dnvgl.com)
 Updates from previous versions of this checklist will be highlighted in yellow
 Upload this file as a secondary document to SharePoint during first round submittal. Only one
checklist needs to be completed for all Electrical Single Line Diagrams
 Drafting Checklists will be issued with package submittal to Design Drafting. The package will be
reviewed to the standards at the time of first round drafting (i.e. when the checklist was completed)
 This checklist is a project-supporting document, not a record

Title Block:
Is the document titled “Electrical –
Diagram (first line) Electrical Single ☐ Yes / ☐ No If no:
Line Diagram (second line)”?
Is the Facility Name the same as
shown on the OD (third portion of the
☐ Yes / ☐ No If no:
title)? Note: name in parenthesis on
the OD should not be included
Are the fields for Drawing Number,
Revision Number, and Sheet Number
☐ Yes / ☐ No If no:
populated? Note: “OF _” in Sheet
No. box should not be included
Is the revision titled “ISSUED FOR
USE – AS FOUND – SEE NOTE X”
where X is the relevant note number? ☐ Yes / ☐ No If no:
(refer to the below NOTES section of
this document)
If a sheet is being obsoleted or
superseded (by the present project) is ☐ Yes / ☐ No
If no:
there a stamp on the drawing / ☐ N/A
designating as such?
If a sheet is being superseded (by the
present project), is the “Superseded
☐ Yes / ☐ No
By” reference correct? Is the sheet If no:
/ ☐ N/A
number included in the “Superseded
By” box? (e.g. 4801234s1)
If a sheet is superseding another
drawing (by the present project), is
☐ Yes / ☐ No
the “Supersedes” reference correct? If no:
/ ☐ N/A
Is the sheet number included in the
“Supersedes” box? (e.g. 3801234s1)
Is the smart border used (PWB in the
☐ Yes / ☐ No If no:
bottom right hand corner)?
Is the Project Number inserted in the
☐ Yes / ☐ No If no:
GM/Spec box correct for the facility?
Comments or Requested Changes:
 Critical Documents
Form 5K(D) – Drafting Checklist
for Electrical Single Line Diagrams (ESLDs)
Effective Date: 1/31/2020, Rev: 1.0

Notes:
Does the ESLD have notes, and is
each note numbered and referenced
☐ Yes / ☐ No
on the drawing where applicable? Are If no:
the notes located above the drawing / ☐ N/A
references when possible?
Is the list of notes placed on the right- ☐ Yes / ☐ No
If no:
hand side of the drawing? / ☐ N/A
Are the note numbers inserted next to
☐ Yes / ☐ No
the relevant sections of the drawing If no:
for reference? / ☐ N/A
If a station-specific CAP is needed, is
it noted and has the CAP been
☐ Yes / ☐ No
requested? (e.g. unverified If no:
connections) (CAP numbers / ☐ N/A
requested by DNV GL)
Is the following note included on the
first sheet of the drawing series?

Note X: AS-FOUND JOB XXXXXXXX

VERIFIED THE CONTENTS AND
WIRE CONNECTIONS WITHIN
OPENED PANELS AND CABINETS
(SEE PHOTO PACKAGE
XXXXXXXX). START AND END ☐ Yes / ☐ No
POINTS OF EACH ELECTRICAL If no:
WIRE CONNECTION WAS / ☐ N/A
VERIFIED, HOWEVER POINT-TO-
POINT VERIFICATION OR
FUNCTIONAL TESTING WAS NOT
PERFORMED. COMPLETION OF
CONSTRUCTION NOTES AND
INTERNAL COMPONENTS OF
VENDOR SUPPLIED EQUIPMENT
WERE NOT VERIFIED.
For multiple sheets of the same
drawing series, the notes should
include – ☐ Yes / ☐ No
If no:
FOR AS-FOUND JOB XXXXXXXX, / ☐ N/A
SEE SHEET 1, NOTE X (where X is
the relevant note number)
If drawing is Rev2+, have all ☐ Yes / ☐ No
If no:
construction notes been transferred? / ☐ N/A
Comments or Requested Changes:
 Critical Documents
Form 5K(D) – Drafting Checklist
for Electrical Single Line Diagrams (ESLDs)
Effective Date: 1/31/2020, Rev: 1.0

Drawing References:
Do the references on Sheet 1 include
associated drawings (when
applicable):
 Connection Diagrams
☐ Yes / ☐ No
 Electrical Schematics If no:
/ ☐ N/A
 Grounding Diagrams or Plans
 Hazardous Area
Classification Drawings
 Panel Schedules or Layouts
Does the drawing references list use
a solid line from the drawing title to ☐ Yes / ☐ No If no:
the drawing number?
Are all drawing references sorted in
☐ Yes / ☐ No If no:
numerical order?
Do all drawing references include the
relevant sheet number, when ☐ Yes / ☐ No If no:
applicable?
Do non-sheet 1 drawings (sheet 2,
☐ Yes / ☐ No
3,4 etc.) include a note “SEE SHEET If no:
/ ☐ N/A
1” under Drawing References?
Comments or Requested Changes:

Layout and Orientation:

Is all text within the ESLD oriented
horizontally or vertically and intended
☐ Yes / ☐ No If no:
to be read from the bottom edge or
from the right-hand edge?
Are all lines vertical or horizontal?
☐ Yes / ☐ No If no:
There should be no diagonal lines.
At intersections of equal line weights, ☐ Yes / ☐ No
If no:
are vertical lines broken? / ☐ N/A
At intersections of differing line
☐ Yes / ☐ No
weights, are the lines with the lighter If no:
line weight broken? / ☐ N/A
If drawing is Rev2+, have all
“Existing” or “Proposed” callouts been ☐ Yes / ☐ No
If no:
removed? Have all revision triangles / ☐ N/A
and clouds been removed?
Comments or Requested Changes:
 Critical Documents
Form 5K(D) – Drafting Checklist
for Electrical Single Line Diagrams (ESLDs)
Effective Date: 1/31/2020, Rev: 1.0

Equipment Labeling:
Are all instrument devices and
electrical equipment on the drawing ☐ Yes / ☐ No If no:
labeled?
Do all pieces of equipment have
☐ Yes / ☐ No
unique equipment labels and all If no:
equipment labels underlined? / ☐ N/A
Are the equipment labels shown
immediately adjacent to or within the ☐ Yes / ☐ No If no:
equipment symbol?
Comments or Requested Changes:

Symbols and Devices:

Are off-sheet references (if any) ☐ Yes / ☐ No
If no:
correct within the ESLD drawing set? / ☐ N/A
If applicable, is the legend placed on
☐ Yes / ☐ No
the right side of the ESLD, above the If no:
/ ☐ N/A
Title Block?
Are electrical elements such as circuit
breakers, transformers, capacitors, ☐ Yes / ☐ No
If no:
bus bars and conductors shown by / ☐ N/A
standardized schematic symbols?
Is all symbology on the ESLD
consistent with the CAD Manual, CAD ☐ Yes / ☐ No
If no:
Cell Library, and TD-4551P-06 / ☐ N/A
guidance?
Are all line weights and line styles ☐ Yes / ☐ No
consistent with the CAD Manual? If no:
/ ☐ N/A
Comments or Requested Changes:
 Critical Documents
Form 5K(D) – Drafting Checklist
for Electrical Single Line Diagrams (ESLDs)
Effective Date: 1/31/2020, Rev: 1.0

Drawing QC Person Signature

 Add electronic signature, to confirm all critical documents have been completely verified.
 Please do not print unnecessary copies.

Signature:

Name (Print): Date Completed: