Group Head-Instruments

Control Object Check List Checklist approved for use by:

Aker Powergas Pvt Ltd
for Ultrasonic Level Transmitter 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
1 General Checks job)
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, Contractual requirements & Client's
1.2 X
specific 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
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 make of all components have been specified as per Project
1.5 X X
approved vendor list
MR shall have S2 issue only if project demands.
1.6 Have you issued the Requisition for Client's comments ? X (Ensure all the checkpoints under S3 have been
addressed)

1.7 Are client's comments incorporated ? X

1.8 Whether Hazop requirements have been incorporated (if applicable). X X

G-INST-004.033-F
1.9 Whether latest revision of approved template / format has been used X

1.10 Whether Document numbering is as per Project Document Master List. X

Whether Hazardous area requirement is specified for each instrument as

1.11 X
per the latest hazardous area drawings.
Whether Electric connection size & Electric supplies checked against
1.12 X
Project requirements.
Whether all the Inspection, tests, certification & Client / Authority
1.13 X X
requirements have been specified.

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.233-A-01 Control Object Check List for Ultrasonic Level Transmitter Sheet 1 of 6
 Group Head-Instruments
Control Object Check List Checklist approved for use by:
Aker Powergas Pvt Ltd
for Ultrasonic Level Transmitter 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
Whether requirement for Vendor drawings, installation & maintenance job)
1.14 X X
books included.
Whether Spares have been specified as per Project Spare requirement
1.15 X X
philosophy.
Whether commissioning assistance & Validation requirements (if
1.16 X
applicable) included.

1.17 Whether all revision marks on revised document and index are in place. X X

Whether all documentation enclosed in the requisition is as per

1.18 X X
Contractual requirements and of the requisite revisions.
1.19 Whether documents referred / enclosed in requisition are : X

a General Standards X
b Norms X
c Contractual Requirements X
d Licensor documents X
1.20 Whether Site conditions are enclosed. X

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

Whether requisition is compiled as per Project requirements (numbering,
1.22 project enclosures such as Project Specification, inspection requirements, X X
drawing/data schedule etc.) and issue it.

1.23 Whether latest revision of Technical Bid Analysis referred. X

Whether requirements of LOI/PO and clarifications on LOI/PO (if

1.24 X
applicable) included.
1.25 Whether check print is retained for record purpose X X
2 Discipline specific checks

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.233-A-01 Control Object Check List for Ultrasonic Level Transmitter Sheet 2 of 6
 Group Head-Instruments
Control Object Check List Checklist approved for use by:
Aker Powergas Pvt Ltd
for Ultrasonic Level Transmitter 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 Project Standards / Design basis is referred for selection of
2.1 Ultrasonic type level Instrument and are the requirements for use of this X
type verified. Please specify in Remarks basis of selection.
Typically for vapour pressure > 50mbar at 20
Whether vapour pressure of the fluid checked for suitability of Ultrasonic degC ultrasonic measurement is not very
2.2 X accurate (Value may vary based on
type measurement.
manufacturer).

Whether instrument is specified with rating & materials equivalent or

2.3 better than the line/equipment on which it is mounted and to suit the X X
Design Pressure & Temperature conditions.
Whether the signal type requirements like Switch / Transmitter are
2.4 X
specified.
Whether there are any special requirements like HART/FF , SIL. Indicate
2.5 X
if applicable in Remarks column.
Whether PESO (CCOE) certificate is required for use in Hazardous area
2.6 X X
(Project Specific).
Whether the requirement of Full Vacuum compatibility is included
2.7 X
(where applicable).
Whether the temperature & pressure limits of ultrasonic instrument is
checked with the maximum operating process temperature & pressure.
2.8 X
Whether remote electronics for high temperatures is specified based on
this.

Whether the process fluid checked for corrosive nature & formation of
2.9 X
corrosive fumes and a 'process seal' type of sensor used for such cases.

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

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.233-A-01 Control Object Check List for Ultrasonic Level Transmitter Sheet 3 of 6
 Group Head-Instruments
Control Object Check List Checklist approved for use by:
Aker Powergas Pvt Ltd
for Ultrasonic Level Transmitter 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)
2.11 Whether blind or integral LCD display for transmitter is specified. X

Whether the maximum measurement level desired is checked with the

2.12 X
Instrument's maximum measuring range & blocking distance.

Whether any special cables if required (between sensor/transmitter/

2.13 X
remote electronics) are included in the Instrument Vendor's scope.
Whether the accuracy specified is based on project specifications &
2.14 X
design basis.
Whether Project specific certification / norms /PTR/ regional statutory
2.15 requirements are included, if any (List in short the applicable X
requirements in the Remarks column).
3 Interface checks
3.1 Process
3.1.1 Whether latest revision of P&IDs and DCNs/CMS have been referred X X

Whether checked with the latest revision of Instrument Process data

3.1.2 X X
sheet IPDS.
Whether process fluid properties like foaming/ bubbling /congealing /
3.1.3 strong build up / condensing, if applicable, included in service X
description.
3.2 Piping
Whether checked with the latest revision of Piping material specification For Instruments mounted on line, check the
3.2.1 X X flange rating, facing, face finish & material.
(PMS).
For Instruments mounted on line, Check the
3.2.2 Whether checked with latest revision of Line list. X X Design Pressure, Temperature, Full vacuum
compatibility & any other relevant data.
Whether the Nozzle standout is increased on Vessel mounted instrument
3.3.3 X X
to bring the Nozzle on the viewing Platform.

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.233-A-01 Control Object Check List for Ultrasonic Level Transmitter Sheet 4 of 6
 Group Head-Instruments
Control Object Check List Checklist approved for use by:
Aker Powergas Pvt Ltd
for Ultrasonic Level Transmitter 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
3.3 Instruments job)

N.A.
3.4 Electrical
3.4.1 Whether power supply details are specified for 4 wire Instrument. X
3.5 Civil
N.A.
3.6 Vessels
For Instruments mounted on Vessel, check the
Whether checked with latest revision of vessel drawing / mechanical flange rating, facing, face finish & material,
3.6.1 X X Design Pressure, Temperature, Full vacuum
data sheet.
compatibility & any other relevant data.
Whether the mounting orientation based on Vessel drawing/ datasheet in
terms of Nozzle standout height, inner diameter and distance of Nozzle
3.6.2 X
centre line from vessel wall is checked to be suitable with Instrument
Installation requirements.
Whether the presence of heating coil / Agitator / Jet mixer / any other
3.6.3 X
obstacles in the vessel is included where applicable.
Whether the requirement of a still pipe is checked for vessels where
turbulence/agitation or where probable interference in path of ultrasonic
3.6.4 X
beam can occur. Indicate in remarks column the applicable tags with the
scope of supply of still pipe.
3.7 Mechanical
N.A.
3.8 Construction
N.A.

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.233-A-01 Control Object Check List for Ultrasonic Level Transmitter Sheet 5 of 6
 Group Head-Instruments
Control Object Check List Checklist approved for use by:
Aker Powergas Pvt Ltd
for Ultrasonic Level Transmitter 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
Summary notes, action points etc job)

Checked by & date:

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.233-A-01 Control Object Check List for Ultrasonic Level Transmitter Sheet 6 of 6