Group Head-Instruments

Control Object Check List Checklist approved for use by:

Aker Powergas Pvt Ltd
for Displacer Type Level Instrument Issued date: 15.03.2011

Job No & Description :

Drawing Number & revision : Checked for status:
Note: This checklist can be used during the IDC & design review meetings for recording the minutes. Participants shall sign against their relevant points alongwith action date
Sl Check points Reference documents S1 S2 S3 S4 S5 Checked Remarks
(To be filled for the job)
1 General Checks
1.1 Whether KMS & Lessons Learnt Portal has been referred? X X

Whether Document is made in accordance with relevant standards of

BEP, Instrument design basis and Client's specific requirements & local
1.2 X
statutory requirements? (List down the reference of Client's specific
documents used in Remark column)
Whether the acceptable deviations to Project General Specifications are
1.3 X X
listed under the Project Specific Notes?

1.4 Whether HOLD Control log report has been prepared if applicable? G-ENGG-009.001-F X
Whether spares have been specified as per Project Spare requirement
1.5 X X
philosophy?
MR shall have S2 issue only if project demands.
Whether Requisition has been issued for client's comments (if
1.6 X X (Ensure all the checkpoints under S3 have been
applicable)? Whether client's comments have been incorporated?
addressed)

1.7 Whether HAZOP requirements have been incorporated (if applicable)? X X

Whether approved template / format has been used and document

1.8 G-INST-004.031-F X
numbering is as per Document Master List?

1.9 Whether revisions are marked (in case of revised documents)? X

Whether all documentation enclosed with the Requisition are as per
1.10
contractual requirements and correct revision? Documents enclosed:
- General Standards X X
- Norms X X
- Contractual requirements X X

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.231-A-01 Control Object Check List for Displacement Type Level Transmitter Sheet 1 of 6
 Group Head-Instruments
Control Object Check List Checklist approved for use by:
Aker Powergas Pvt Ltd
for Displacer Type Level Instrument Issued date: 15.03.2011

Job No & Description :

Drawing Number & revision : Checked for status:
Note: This checklist can be used during the IDC & design review meetings for recording the minutes. Participants shall sign against their relevant points alongwith action date
Sl Check points Reference documents S1 S2 S3 S4 S5 Checked Remarks
(To be filled for the job)

- Licensor documents X X
1.11 Whether "site conditions" document enclosed? X X

1.12 Whether guidelines given in OS have been followed? G-INST-004.000-P X X

Whether fields / items in the Data Sheet that to be filled in by the
1.13 supplier clearly are marked? Whether instructions / notes clear, complete X
and concise ?

1.14 Is the paint system /colour requirement specified in accordance with X

Project specification ?
Is document made in accordance with data from input documents like
1.15 X
P&IDs, IPDS, PMS, VMS, Line list, Area classification ?
Is MR compiled as per the project requirement (numbering, project
1.16 enclosures such as Project Specification, inspection requirements, X X
drawing/data schedule etc.)?
Whether all the Inspection, tests, certification & Client / Authority
1.17 X X
requirements have been specified.
Whether requirement for Vendor drawings, installation & maintenance
1.18 X X
books included.
Whether PO / LOI has been received? Whether it is clear? Have any
1.19 X
clarifications, if any, been received?
1.20 Has a checkprint been retained for records? X X

2 Discipline specific checks

Whether Displacer type selected is as per Project standard Selection
2.1 X
criterion, process parameters & PID.
Whether the temperature & pressure limits of instrument is checked with
2.2 X
the maximum operating process temperature & pressure..
Whether the process fluid checked for corrosive nature & formation of
2.3 X
corrosive fumes and suitable wetted parts chosen for such cases.

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.231-A-01 Control Object Check List for Displacement Type Level Transmitter Sheet 2 of 6
 Group Head-Instruments
Control Object Check List Checklist approved for use by:
Aker Powergas Pvt Ltd
for Displacer Type Level Instrument Issued date: 15.03.2011

Job No & Description :

Drawing Number & revision : Checked for status:
Note: This checklist can be used during the IDC & design review meetings for recording the minutes. Participants shall sign against their relevant points alongwith action date
Sl Check points Reference documents S1 S2 S3 S4 S5 Checked Remarks
(To be filled for the job)
Whether Displacement element (cylindrical) is having length and
2.4 diameter appropriate to the specified liquid level range and service X
condition.
Whether housing for external chamber arrangement - right or left hand
2.5 X
mounting is specified in datasheet.
Whether special design (radiating fins) to protect the electronic for high
2.6 X
temperature application is specified.
Whether External chamber orientation selected is as specified in
2.7 X
datasheet.
2.8 Whether local output indicator, if required is specified in data sheet. X
Is the correct EX rating specified e.g.. EEx ia IIB T3 as per Hazardous
2.9 X
Area classification?
Whether PESO (CCOE) certificate is required for use in Hazardous area
2.10 X X
(Project Specific).
Whether transmitter is specified to be suitable for outdoor installation
2.11 X
and enclosures minimum IP-65.
Whether material of construction for displacer is SS316 as minimum
2.12 with Inconel torque and carbon steel chamber or as per PMS/ Vessel data X
sheet.
Whether check process connection shall be flanged and size, rating,
2.13 X
facing shall be as specified in PMS/Vessel data sheet.
Whether there are any special requirements like HART/FF, SIL. Indicate
2.14 X
if applicable in Remarks column.
Whether the requirement of Full Vacuum compatibility is included
2.15 X
(where applicable).

Whether the correct measurement range & unit based on IPDS / Vessel
2.16 X X
datasheet/Vessel drawing/Instrument Level sketches is specified.

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.231-A-01 Control Object Check List for Displacement Type Level Transmitter Sheet 3 of 6
 Group Head-Instruments
Control Object Check List Checklist approved for use by:
Aker Powergas Pvt Ltd
for Displacer Type Level Instrument Issued date: 15.03.2011

Job No & Description :

Drawing Number & revision : Checked for status:
Note: This checklist can be used during the IDC & design review meetings for recording the minutes. Participants shall sign against their relevant points alongwith action date
Sl Check points Reference documents S1 S2 S3 S4 S5 Checked Remarks
(To be filled for the job)

Whether the accuracy specified is based on project specifications &

2.17 X
design basis.
Whether Project specific certification / norms /PTR/ regional statutory
2.18 requirements are included, if any (List in short the applicable X
requirements in the Remarks column).

Switch

Check whether switch mechanism consist of snap acting industrial SPDT

2.19 X
type micro switches actuated by displacer element is specified.
Whether electrical rating for Switches is 2 amps, 240V AC unless other
2.20 X
wise specified in project design basis.
2.21 Whether Switch is hermetically sealed, Gold plated contacts etc. X
Whether Electrical cable entry is 1/2" NPT or specified as per project
2.22 X
requirements. Number of cable entry required to be specified.
2.23 Whether Switch is provided with automatic reset. X
3 Interface checks
3.1 Process
Check selection of sensor, set-point, material, etc. depending on service
3.1.1 X X
conditions in IPDS or Vessel data sheet.
3.1.2 Whether latest revision of P&IDs and DCNs/CMS have been referred X X
Whether checked with the latest revision of Instrument Process data
3.1.3 X X
sheet IPDS.
3.1.4 Whether Interface measurement is desired for any application. X
3.2 Piping

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.231-A-01 Control Object Check List for Displacement Type Level Transmitter Sheet 4 of 6
 Group Head-Instruments
Control Object Check List Checklist approved for use by:
Aker Powergas Pvt Ltd
for Displacer Type Level Instrument Issued date: 15.03.2011

Job No & Description :

Drawing Number & revision : Checked for status:
Note: This checklist can be used during the IDC & design review meetings for recording the minutes. Participants shall sign against their relevant points alongwith action date
Sl Check points Reference documents S1 S2 S3 S4 S5 Checked Remarks
(To be filled for the job)

3.2.1 Whether platform provided for easy access X X

Whether checked with the latest revision of Piping material specification

3.2.2 X X
(PMS).
Check whether free space available while removing instrument for
3.2.3 X
maintenance

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.231-A-01 Control Object Check List for Displacement Type Level Transmitter Sheet 5 of 6
 Group Head-Instruments
Control Object Check List Checklist approved for use by:
Aker Powergas Pvt Ltd
for Displacer Type Level Instrument Issued date: 15.03.2011

Job No & Description :

Drawing Number & revision : Checked for status:
Note: This checklist can be used during the IDC & design review meetings for recording the minutes. Participants shall sign against their relevant points alongwith action date
Sl Check points Reference documents S1 S2 S3 S4 S5 Checked Remarks
(To be filled for the job)
3.3 Instruments
N.A.
3.4 Electrical
N.A.
3.5 Civil
N.A.
3.6 Vessels

3.6.1 Check Nozzle size, rating, with latest revision of Vessel Drawings. X X

Check nozzle orientation with the latest revision of nozzle orientation

3.6.2 X X
drawing

3.6.3 Whether Center to Center distance checked with latest Vessel dwgs. X X

3.7 Mechanical
N.A.
3.8 Construction
N.A.
Summary notes, action points etc

Checked by & date:

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.231-A-01 Control Object Check List for Displacement Type Level Transmitter Sheet 6 of 6