IOTDE

LIST OF CONTROL DOCUMENTS - PROCESS

S No. Description Document No. Originating Office Status Target-Completion by
STANDARD ENGINEERING PRACTICE - PROCESS
1 Process Discipline Manual IOTDE-PR-DM-001 Mumbai Comments' cycle Sept '12
2 List of Process Datasheet Formats for Equipment & Instrument
2.1 Pump PDS - CF/PD IOTDE-PR-DS-001 Mumbai Completed
2.2 Storage Tank PDS - Fixed Roof IOTDE-PR-DS-002 Mumbai Completed
2.3 Storage Tank PDS - Floating Roof (EFR/IFR) IOTDE-PR-DS-003 Mumbai Completed
2.4 KOD PDS (Two Phase Separator) IOTDE-PR-DS-004 Mumbai Completed
2.5 PVRV/PRV/TSV PDS IOTDE-PR-DS-005 Mumbai Completed
2.6 ERV PDS IOTDE-PR-DS-006 Mumbai Completed
2.7 Flame Arrester PDS IOTDE-PR-DS-007 Mumbai Completed
2.8 Pressure Vessel PDS IOTDE-PR-DS-008 Kolkata Completed
2.9 LPG Compressor PDS IOTDE-PR-DS-009 Kolkata Ongoing Sept '12
2.11 Heat Exchanger PDS IOTDE-PR-DS-010 Kolkata Completed
2.12 Tray Hydraulic PDS IOTDE-PR-DS-011 Kolkata Ongoing Nov '12
2.13 EFCV PDS IOTDE-PR-DS-012 Kolkata Completed
2.14 Cooling Tower PDS IOTDE-PR-DS-013 Kolkata Ongoing Sept '12
2.15 ARC PDS IOTDE-PR-DS-014 Kolkata Completed
2.16 Filter PDS IOTDE-PR-DS-015 Kolkata Ongoing Oct '12
2.17 Pressure Gauge PDS IOTDE-PR-DS-016 Kolkata Completed
2.18 Pressure Transmitter PDS IOTDE-PR-DS-017 Kolkata Completed
2.19 Temperature Gauge PDS IOTDE-PR-DS-018 Kolkata Completed
2.21 Temperature Transmitter PDS IOTDE-PR-DS-019 Kolkata Completed
2.22 Level Gauge PDS IOTDE-PR-DS-020 Kolkata Completed
2.23 Level Transmitter PDS IOTDE-PR-DS-021 Kolkata Completed
2.24 Level Switch PDS IOTDE-PR-DS-022 Kolkata Completed
2.25 Control Valve PDS IOTDE-PR-DS-023 Kolkata Completed
2.26 Flow Instrument PDS IOTDE-PR-DS-024 Kolkata Completed
2.27 ROSOV/SDV PDS IOTDE-PR-DS-025 Kolkata Completed
2.28 Analyser PDS IOTDE-PR-DS-026 Kolkata Completed
3 Man-Hour Estimation Sheet IOTDE-PR-ME-001 Mumbai Ongoing Sept '12
4 List of Format - Other Process Documents
4.1 Equipment List IOTDE-PR-EL-001 Mumbai Completed
4.2 Line List IOTDE-PR-LL-001 Mumbai Completed
4.3 Tie-in List IOTDE-PR-TL-001 Mumbai Completed
4.4 Hazardous Source List IOTDE-PR-SL-001 Mumbai Completed
4.5 Utility Summary IOTDE-PR-US-001 Mumbai Completed
4.6 Instrument List IOTDE-PR-IL-001 Kolkata Completed
4.7 Cause & Effect Chart IOTDE-PR-CE-001 Kolkata Completed
4.8 Flare Load Summary IOTDE-PR-FS-001 Kolkata Completed
4.9 Effluent Summary IOTDE-PR-ES-001 Kolkata Ongoing Oct '12
4.11 Blow Down Summary IOTDE-PR-BD-001 Kolkata Ongoing Oct '12
5 Check List for
5.1 Pre-Bid Engineering IOTDE-PR CL-001 Mumbai Completed
5.2 P&ID Check List IOTDE-PR CL-002 Kolkata Completed
5.3 PFD Check List IOTDE-PR CL-003 Mumbai Ongoing Sept '12
5.4 Equipment List Check list IOTDE-PR CL-004 Mumbai Ongoing Oct '12
5.5 PDS Check List IOTDE-PR CL-005 Mumbai Ongoing Nov '12
6 Safety Studies
6.1 Procedure for HAZOP study IOTDE-PR-SEP-001 Kolkata Completed
7 Calculation Basis Work Sheet for
7.1 Tank Heat Loss IOTDE-PR- PC-001 Mumbai Completed
7.2 Pipeline Surge-Pipe Period/Valve Closure Time IOTDE-PR- PC-002 Mumbai Completed
7.3 Line Sizing Compressible/non-Compressible Fluid IOTDE-PR- PC-003 Mumbai Completed
7.4 Relief Valve Sizing ( Tank Fixtures) IOTDE-PR- PC-004 Mumbai Ongoing Sept '12
7.5 PSV Sizing IOTDE-PR- PC-005 Mumbai Ongoing Sept '12
7.6 Air Receiver Sizing IOTDE-PR- PC-006 Mumbai Ongoing Oct '12
7.7 Jet Mixer Nozzle Sizing IOTDE-PR- PC-007 Mumbai Ongoing Oct '12
7.8 OWS System IOTDE-PR- PC-008 Mumbai Ongoing Nov '12
8 Work Instructions
8.1 Terminal Process System Description IOTDE-PR-WI-001 Mumbai Ongoing Sept '12
8.2 Instrument Air Package PDS IOTDE-PR-WI-002 Mumbai Ongoing Dec '12
8.3 OWS Package PDS IOTDE-PR-WI-003 Mumbai Ongoing Dec '12
8.4 DM Water Package PDS IOTDE-PR-WI-004 Mumbai Ongoing Dec '12

9 Standard Engineering Practice (SEP)

9.1 Process Design General Guidelines IOTDE-PR-SEP‐002 Kolkata Completed
9.2 Process calculations guidelines IOTDE-PR-SEP‐003 Kolkata Completed
9.3 Procedure for Preparation of P&ID IOTDE-PR-SEP‐004 Kolkata Completed
9.4 Process Specification Data Sheet for Equipment IOTDE-PR-SEP‐005 Kolkata Ongoing SEP'12
9.5 Process Specification Data Sheet for Instrument IOTDE-PR-SEP‐006 Kolkata Ongoing SEP'12
9.6 Specification for Pkg Item IOTDE-PR-SEP‐007 Kolkata Ongoing SEP'12
9.7 Pressurised liquid storage design IOTDE-PR-SEP‐008 Kolkata Completed
9.8 Refrigerated storage design IOTDE-PR-SEP‐009 Kolkata Ongoing DEC'12
9.9 Relief device design IOTDE-PR-SEP‐010 Kolkata Ongoing SEP'12
9.11 Shell & Tube heat exchangers design IOTDE-PR-SEP‐011 Kolkata Ongoing SEP'12
9.12 Storage tank design IOTDE-PR-SEP‐012 Kolkata Ongoing SEP'12
9.13 Trayed tower design IOTDE-PR-SEP‐013 Kolkata Ongoing Nov'12
9.14 Tower internal design IOTDE-PR-SEP‐014 Kolkata Ongoing Nov'12
9.15 Vessels design IOTDE-PR-SEP‐015 Kolkata Ongoing SEP'12
9.16 Air cooler design IOTDE-PR-SEP‐016 Kolkata Ongoing DEC'12
9.17 Steam system design IOTDE-PR-SEP‐017 Kolkata Ongoing Nov'12
9.18 Centrifugal pump design IOTDE-PR-SEP‐018 Kolkata Ongoing SEP'12
9.19 Procedure for Process Summaries IOTDE-PR-SEP‐019 Kolkata Ongoing DEC'12
Procedure for Compressed air consumption calculation
9.21 IOTDE-PR-SEP‐020 Kolkata
Completed
9.22 Procedure for Preparation of Design Basis IOTDE-PR-SEP‐021 Kolkata Ongoing SEP'12
9.23 Procedure for Preparation of PFD IOTDE-PR-SEP‐022 Kolkata Ongoing SEP'12
Procedure for Fluid flow (single phase) calculations SEP'12
9.24 IOTDE-PR-SEP‐023 Kolkata
Ongoing
9.22 Procedure for Fluid flow (two phase) calculations IOTDE-PR-SEP‐024 Kolkata Ongoing DEC'12
9.23 Procedure for Pump hydraulic calculations IOTDE-PR-SEP‐025 Kolkata Ongoing SEP'12
9.24 Isolation Philosophy IOTDE-PR-SEP‐026 Kolkata Ongoing Nov'12